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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q3 2024 | €31,440.45 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q3 2024 | €31,440.45 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q3 2024 | €24,291.27 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q3 2024 | €22,966.76 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q3 2024 | €31,440.44 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q3 2024 | €24,085.65 |
| 30 Sep 2024 | HAMILTON YOUNG ARCHITECTS LTD | Building Project | Purchase Order | Q3 2024 | €24,441.40 |
| 30 Sep 2024 | HAMILTON YOUNG ARCHITECTS LTD | Building Project | Purchase Order | Q3 2024 | €39,664.47 |
| 30 Sep 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q3 2024 | €31,855.25 |
| 30 Sep 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q3 2024 | €39,653.50 |
| 30 Sep 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q3 2024 | €32,810.75 |
| 30 Sep 2024 | FAST TRACK INTO INFORMATION (LTI ONLY) | Monthly Claim | Purchase Order | Q3 2024 | €26,531.70 |
| 30 Sep 2024 | FAST TRACK INTO INFORMATION (LTI ONLY) | Monthly Claim | Purchase Order | Q3 2024 | €25,982.04 |
| 30 Sep 2024 | FAS FAI SOCCER TRAINING COUNCIL (LTI ONLY) | Monthly Claim | Purchase Order | Q3 2024 | €23,622.60 |
| 30 Sep 2024 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q3 2024 | €24,663.96 |
| 30 Sep 2024 | COLAISTE MHUIGHEO TEORANTA | Gaeltacht Scholarships | Purchase Order | Q3 2024 | €20,320.00 |
| 30 Sep 2024 | CHAPTER AND VERSE BOOKS LTD TA BOOK HAVEN | School Books | Purchase Order | Q3 2024 | €20,319.34 |
| 30 Sep 2024 | CHAPTER AND VERSE BOOKS LTD TA BOOK HAVEN | School Books | Purchase Order | Q3 2024 | €43,780.72 |
| 30 Sep 2024 | ARKPHIRE SECURITY | ICT Software & Licences | Purchase Order | Q3 2024 | €51,660.22 |
| 30 Jun 2024 | VODAFONE IRELAND LTD | ICT Support Services | Purchase Order | Q2 2024 | €25,783.33 |
| 30 Jun 2024 | VISION BUILT STRUCTURES LTD | Building Project | Purchase Order | Q2 2024 | €2,476,072.80 |
| 30 Jun 2024 | VINCENT RUANE BUILDERS LTD | Rent | Purchase Order | Q2 2024 | €25,061.25 |
| 30 Jun 2024 | THE IRISH TIMES DAC (TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €43,544.11 |
| 30 Jun 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q2 2024 | €26,216.78 |
| 30 Jun 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q2 2024 | €62,024.03 |
| 30 Jun 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q2 2024 | €20,640.23 |
| 30 Jun 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q2 2024 | €62,656.17 |
| 30 Jun 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q2 2024 | €26,683.10 |
| 30 Jun 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q2 2024 | €62,548.78 |
| 30 Jun 2024 | PIPELINE SOLUTIONS NI LTD | Building Project | Purchase Order | Q2 2024 | €24,473.00 |
| 30 Jun 2024 | NIALL MULLEN T/A ATLAS | Rent | Purchase Order | Q2 2024 | €27,213.75 |
| 30 Jun 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q2 2024 | €125,039.51 |
| 30 Jun 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q2 2024 | €98,330.13 |
| 30 Jun 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q2 2024 | €78,431.77 |
| 30 Jun 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q2 2024 | €97,189.60 |
| 30 Jun 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q2 2024 | €137,679.14 |
| 30 Jun 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q2 2024 | €125,736.44 |
| 30 Jun 2024 | MOSART LANDSCAPE ARCHITECTURE | Building Project | Purchase Order | Q2 2024 | €83,366.94 |
| 30 Jun 2024 | MICROMAIL | ICT Software & Licences | Purchase Order | Q2 2024 | €23,505.30 |
| 30 Jun 2024 | MICROMAIL | ICT Software & Licences | Purchase Order | Q2 2024 | €112,687.27 |
| 30 Jun 2024 | MC MORROW CONTRACTORS LTD | Building Project | Purchase Order | Q2 2024 | €26,182.20 |
| 30 Jun 2024 | MUSIC GENERATION MAYO | Grant Payment | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | LINHAM LIMITED | Building Project | Purchase Order | Q2 2024 | €33,705.00 |
| 30 Jun 2024 | LINHAM LIMITED | Building Project | Purchase Order | Q2 2024 | €74,898.90 |
| 30 Jun 2024 | LINHAM LIMITED | Building Project | Purchase Order | Q2 2024 | €57,896.10 |
| 30 Jun 2024 | KSN PROJECT MANAGEMENT LTD | Building Project | Purchase Order | Q2 2024 | €396,344.13 |
| 30 Jun 2024 | IRISH PUBLIC BODIES INS LTD | Insurance | Purchase Order | Q2 2024 | €34,999.77 |
| 30 Jun 2024 | IRISH PUBLIC BODIES INS LTD | Insurance | Purchase Order | Q2 2024 | €32,102.07 |
| 30 Jun 2024 | IRISH PUBLIC BODIES INS LTD | Insurance | Purchase Order | Q2 2024 | €22,635.90 |
| 30 Jun 2024 | IRISH PUBLIC BODIES INS LTD | Insurance | Purchase Order | Q2 2024 | €20,446.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.