1966 spending records on file.
42 of 42 publications are not machine-readable
68 of 1966 lack meaningful descriptions
only 152 unique descriptions out of 1966 records
1966 of 1966 missing supplier code
0 of 1966 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | CARTY GROUP CIVIL ENGINEERING LTD. | Building Project | Purchase Order | Q1 2025 | €38,130.00 |
| 31 Mar 2025 | BYRNE WALLACE | Legal Fees | Purchase Order | Q1 2025 | €29,000.00 |
| 31 Mar 2025 | BRODERICK BROS LTD | Loose Furniture and Equipment | Purchase Order | Q1 2025 | €79,373.13 |
| 31 Mar 2025 | AGRUPACION DE PROFESIONALES PARA EL DESARROLLO INT | Erasmus | Purchase Order | Q1 2025 | €26,213.00 |
| 31 Dec 2024 | WRIGGLE | ICT Equipment | Purchase Order | Q4 2024 | €35,769.38 |
| 31 Dec 2024 | VITALIS GMBH | Erasmus | Purchase Order | Q4 2024 | €27,275.00 |
| 31 Dec 2024 | VISION BUILT STRUCTURES LTD | Building Project | Purchase Order | Q4 2024 | €89,013.60 |
| 31 Dec 2024 | VISION BUILT STRUCTURES LTD | Building Project | Purchase Order | Q4 2024 | €373,927.20 |
| 31 Dec 2024 | TPL MODULAR LIMITED | Rent | Purchase Order | Q4 2024 | €42,730.20 |
| 31 Dec 2024 | TOPSEC CLOUD SOLUTIONS | ICT Software & Licences | Purchase Order | Q4 2024 | €36,900.00 |
| 31 Dec 2024 | THE IRISH TIMES DAC (TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €34,894.15 |
| 31 Dec 2024 | TARA 365 LEARNING LTD | ICT Support Services | Purchase Order | Q4 2024 | €22,772.80 |
| 31 Dec 2024 | T MCG TRAINING SERVICES LTD | Training | Purchase Order | Q4 2024 | €23,220.00 |
| 31 Dec 2024 | SYSTO METRIC LTD | Building Project | Purchase Order | Q4 2024 | €180,000.00 |
| 31 Dec 2024 | SLIGO YOUNG ENTERPRISES LTD (LEITRIM ONLY) | Monthly Claim | Purchase Order | Q4 2024 | €21,572.80 |
| 31 Dec 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q4 2024 | €22,266.06 |
| 31 Dec 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q4 2024 | €65,385.37 |
| 31 Dec 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q4 2024 | €65,314.27 |
| 31 Dec 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q4 2024 | €64,673.53 |
| 31 Dec 2024 | SIMON J KELLY ARCHITECTS | Building Project | Purchase Order | Q4 2024 | €34,371.12 |
| 31 Dec 2024 | RONAYNE HARDWARE | Building Project | Purchase Order | Q4 2024 | €22,138.77 |
| 31 Dec 2024 | RMI ARCHITECTS LTD | Building Project | Purchase Order | Q4 2024 | €22,155.73 |
| 31 Dec 2024 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2024 | €229,757.29 |
| 31 Dec 2024 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2024 | €159,846.77 |
| 31 Dec 2024 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2024 | €181,216.50 |
| 31 Dec 2024 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2024 | €95,321.75 |
| 31 Dec 2024 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2024 | €152,233.85 |
| 31 Dec 2024 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2024 | €72,818.10 |
| 31 Dec 2024 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2024 | €146,626.68 |
| 31 Dec 2024 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2024 | €92,018.66 |
| 31 Dec 2024 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2024 | €140,723.18 |
| 31 Dec 2024 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2024 | €77,835.76 |
| 31 Dec 2024 | RAISE A CONCERN LTD T/A RAISEACONCERN | Consultancy | Purchase Order | Q4 2024 | €66,145.10 |
| 31 Dec 2024 | ONNEC IRELAND LTD KEDINGTON | ICT Equipment | Purchase Order | Q4 2024 | €54,338.37 |
| 31 Dec 2024 | ONNEC IRELAND LTD KEDINGTON | ICT Equipment | Purchase Order | Q4 2024 | €65,607.31 |
| 31 Dec 2024 | ONNEC IRELAND LTD KEDINGTON | ICT Software & Licences | Purchase Order | Q4 2024 | €24,443.09 |
| 31 Dec 2024 | ONNEC IRELAND LTD KEDINGTON | ICT Support Services | Purchase Order | Q4 2024 | €29,028.00 |
| 31 Dec 2024 | OFFICE OF THE COMPTROLLER | Audit Fees | Purchase Order | Q4 2024 | €75,000.00 |
| 31 Dec 2024 | NORTH MAYO CONSTRUCTION HIRE MESCAL BUILDERS | Building Project | Purchase Order | Q4 2024 | €26,400.00 |
| 31 Dec 2024 | NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES | UBU Drawdown | Purchase Order | Q4 2024 | €26,959.25 |
| 31 Dec 2024 | NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES | UBU Drawdown | Purchase Order | Q4 2024 | €28,680.39 |
| 31 Dec 2024 | MP COONEY CONSTRUCTION LTD | Building Project | Purchase Order | Q4 2024 | €38,161.54 |
| 31 Dec 2024 | MOSART LANDSCAPE ARCHITECTURE | Building Project | Purchase Order | Q4 2024 | €66,091.59 |
| 31 Dec 2024 | JDC BUILDING WORKS LTD | Building Project | Purchase Order | Q4 2024 | €21,295.00 |
| 31 Dec 2024 | JAMES ARMSTRONG CONSTRUCTION T/A ARKEN CONSTRUCT | Building Project | Purchase Order | Q4 2024 | €21,490.00 |
| 31 Dec 2024 | JAMES ARMSTRONG CONSTRUCTION T/A ARKEN CONSTRUCT | Building Project | Purchase Order | Q4 2024 | €39,736.12 |
| 31 Dec 2024 | JAMES ARMSTRONG CONSTRUCTION T/A ARKEN CONSTRUCT | Building Project | Purchase Order | Q4 2024 | €40,440.08 |
| 31 Dec 2024 | JAMES ARMSTRONG CONSTRUCTION T/A ARKEN CONSTRUCT | Building Project | Purchase Order | Q4 2024 | €86,940.75 |
| 31 Dec 2024 | INVOLVE YOUTH SERVICES | UBU Drawdown | Purchase Order | Q4 2024 | €27,936.25 |
| 31 Dec 2024 | INNISFREE PROPERTIES LTD | Rent | Purchase Order | Q4 2024 | €27,306.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.