1691 spending records on file.
47 of 53 publications are not machine-readable
48 of 1691 lack meaningful descriptions
only 1106 unique descriptions out of 1691 records
211 of 1691 missing supplier code
0 of 1691 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | PFH TECHNOLOGY GROUP | MD-DCG (modular) | Purchase Order | Q3 2025 | €25,707.00 |
| 30 Sep 2025 | NATIONAL ELECTRICAL WHOLESALERS LTD | Materials PM | Purchase Order | Q3 2025 | €26,559.06 |
| 30 Sep 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical 2025 | Purchase Order | Q3 2025 | €26,742.75 |
| 30 Sep 2025 | KENNY LYONS ASSOCIATES | Mount Lucas - Superstructure | Purchase Order | Q3 2025 | €26,759.33 |
| 30 Sep 2025 | KENNY LYONS ASSOCIATES | Mount Lucas - Report | Purchase Order | Q3 2025 | €26,881.91 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT432863 | Purchase Order | Q3 2025 | €27,307.66 |
| 30 Sep 2025 | QUALITY & QUALIFICATIONS IRELAND | NZEB Certs | Purchase Order | Q3 2025 | €27,905.60 |
| 30 Sep 2025 | QUALITY & QUALIFICATIONS IRELAND | NZEB Certs | Purchase Order | Q3 2025 | €27,905.60 |
| 30 Sep 2025 | CITY & GUILDS LONDON | NZEB Certs | Purchase Order | Q3 2025 | €27,905.60 |
| 30 Sep 2025 | DUNMASC GENETICS LTD | Foundation PT | Purchase Order | Q3 2025 | €28,000.00 |
| 30 Sep 2025 | DUNMASC GENETICS LTD | Foundation PT | Purchase Order | Q3 2025 | €28,000.00 |
| 30 Sep 2025 | THE BOOK HAVEN | books for JC LC | Purchase Order | Q3 2025 | €28,389.17 |
| 30 Sep 2025 | DUNMASC GENETICS LTD | Post Partum | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | MICHAEL BRACKEN & SONS LTD | Castle Buildings - Cavan Suite Classrooms | Purchase Order | Q3 2025 | €34,474.09 |
| 30 Sep 2025 | ALLEN KENNY CONSTRUCTION LTD | Clonaslee College - Payment for works | Purchase Order | Q3 2025 | €35,427.87 |
| 30 Sep 2025 | SUREWELD INTERNATIONAL LTD | St Fergals - Furniture Equip | Purchase Order | Q3 2025 | €32,060.87 |
| 30 Sep 2025 | PATRICK MCCAUL ENVIRONMENTAL CONSULTING | Mount Lucas - Groundworks | Purchase Order | Q3 2025 | €33,657.44 |
| 30 Sep 2025 | INTEGRITY 360 LTD | MD-Darktrace | Purchase Order | Q3 2025 | €34,625.16 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT456557 | Purchase Order | Q3 2025 | €36,161.88 |
| 30 Sep 2025 | ANTHONY DUNCAN AND ANTHONY GRAHAM | Q3 Rents Unit July - September 25 | Purchase Order | Q3 2025 | €39,800.00 |
| 30 Sep 2025 | ANTHONY DUNCAN AND ANTHONY GRAHAM | Q3 Rents Unit 3 July - September 25 | Purchase Order | Q3 2025 | €39,800.25 |
| 30 Sep 2025 | SUREWELD INTERNATIONAL LTD | St Fergals - Furniture Equipment | Purchase Order | Q3 2025 | €40,124.42 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT452888 | Purchase Order | Q3 2025 | €40,500.00 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT452892 | Purchase Order | Q3 2025 | €40,500.00 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT452892 | Purchase Order | Q3 2025 | €41,488.00 |
| 30 Sep 2025 | OFFICE OF THE COMPTROLLER | Audit Fee for LOETB | Purchase Order | Q3 2025 | €41,600.00 |
| 30 Sep 2025 | SUREWELD INTERNATIONAL LTD | Portlaoise College - Equipment | Purchase Order | Q3 2025 | €41,984.68 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT432863 | Purchase Order | Q3 2025 | €44,311.37 |
| 30 Sep 2025 | EMERALD ROAD LIMITED | Rent Unit 3 | Purchase Order | Q3 2025 | €45,773.25 |
| 30 Sep 2025 | ASSET RENTALS LTD | Clonaslee College - Certificate No. | Purchase Order | Q3 2025 | €54,614.36 |
| 30 Sep 2025 | ARKPHIRE SECURITY | MD-SOC/SIEM | Purchase Order | Q3 2025 | €49,089.30 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT470538 | Purchase Order | Q3 2025 | €49,175.27 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT470538 | Purchase Order | Q3 2025 | €49,175.27 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT470538 | Purchase Order | Q3 2025 | €49,175.27 |
| 30 Sep 2025 | CENTRAL TECHNOLOGY | St Fergals College - Equipment | Purchase Order | Q3 2025 | €50,597.05 |
| 30 Sep 2025 | ETBI | ETBI SubscrFunding 2025 | Purchase Order | Q3 2025 | €52,000.00 |
| 30 Sep 2025 | MICHAEL BRACKEN & SONS LTD | Lyster Square - Alterations | Purchase Order | Q3 2025 | €61,156.24 |
| 30 Sep 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | MMC Campus - Mount Lucas | Purchase Order | Q3 2025 | €63,468.55 |
| 30 Sep 2025 | KENNY LYONS ASSOCIATES | Mount Lucas - Groundworks | Purchase Order | Q3 2025 | €58,281.27 |
| 30 Sep 2025 | ACCOMMODATION & BUILDING SYSTEMS LTD | ASCN Clara -Modular Rental | Purchase Order | Q3 2025 | €60,761.80 |
| 30 Sep 2025 | LIDAN INNOVATIONS LTD | Gaelscoil Birr | Purchase Order | Q3 2025 | €69,032.97 |
| 30 Sep 2025 | VSWARE | VSWARE | Purchase Order | Q3 2025 | €62,988.30 |
| 30 Sep 2025 | ALLEN KENNY CONSTRUCTION LTD | Clonaslee College - Cert No. | Purchase Order | Q3 2025 | €75,172.90 |
| 30 Sep 2025 | QUALITY & QUALIFICATIONS IRELAND | NCSU Certification 2025 | Purchase Order | Q3 2025 | €79,240.00 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT452890 | Purchase Order | Q3 2025 | €81,988.00 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT452894 | Purchase Order | Q3 2025 | €81,988.00 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT452896 | Purchase Order | Q3 2025 | €81,988.00 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT452905 | Purchase Order | Q3 2025 | €81,988.00 |
| 30 Sep 2025 | HOLDEN PLANT RENTALS LTD | August Plant Rental | Purchase Order | Q3 2025 | €85,271.93 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT452915 | Purchase Order | Q3 2025 | €85,988.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.