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 Dec 2025 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q4 2025 | €67,303.97 |
| 31 Dec 2025 | SITE INVESTIGATIONS LTD | Building Project | Purchase Order | Q4 2025 | €23,580.00 |
| 31 Dec 2025 | RONAYNE HARDWARE | Loose Furniture and Equipment | Purchase Order | Q4 2025 | €23,368.77 |
| 31 Dec 2025 | RONAYNE HARDWARE | Loose Furniture and Equipment | Purchase Order | Q4 2025 | €23,368.77 |
| 31 Dec 2025 | RMD PROPERTY SOLUTIONS LTD | Building Project | Purchase Order | Q4 2025 | €46,507.50 |
| 31 Dec 2025 | RHATIGAN ARCHITECTS | Building Project | Purchase Order | Q4 2025 | €62,267.47 |
| 31 Dec 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2025 | €153,098.18 |
| 31 Dec 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2025 | €23,031.29 |
| 31 Dec 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2025 | €61,614.93 |
| 31 Dec 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2025 | €196,721.69 |
| 31 Dec 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2025 | €153,973.38 |
| 31 Dec 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2025 | €72,603.80 |
| 31 Dec 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2025 | €180,361.24 |
| 31 Dec 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2025 | €54,142.04 |
| 31 Dec 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q4 2025 | €143,427.91 |
| 31 Dec 2025 | PETER HENRY PAINTING LIMITED | Building Project | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | PATRICK LOUGHLIN | Building Project | Purchase Order | Q4 2025 | €30,600.00 |
| 31 Dec 2025 | P MCVEY BUILDING SYSTEMS LTD | Building Project | Purchase Order | Q4 2025 | €210,150.00 |
| 31 Dec 2025 | P MCVEY BUILDING SYSTEMS LTD | Building Project | Purchase Order | Q4 2025 | €82,350.00 |
| 31 Dec 2025 | ONNEC IRELAND LTD KEDINGTON | ICT Equipment | Purchase Order | Q4 2025 | €100,105.42 |
| 31 Dec 2025 | ONNEC IRELAND LTD KEDINGTON | ICT Equipment | Purchase Order | Q4 2025 | €96,065.34 |
| 31 Dec 2025 | ONNEC IRELAND LTD KEDINGTON | ICT Software & Licences | Purchase Order | Q4 2025 | €34,449.84 |
| 31 Dec 2025 | OFFICE OF THE COMPTROLLER | Audit Fee | Purchase Order | Q4 2025 | €75,000.00 |
| 31 Dec 2025 | NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES | UBU Drawdown | Purchase Order | Q4 2025 | €30,557.25 |
| 31 Dec 2025 | NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES | UBU Drawdown | Purchase Order | Q4 2025 | €30,172.50 |
| 31 Dec 2025 | NO ISOLATION GMBH GERMANY | ICT Software & Licences | Purchase Order | Q4 2025 | €24,930.21 |
| 31 Dec 2025 | NIALL MULLEN T/A ATLAS | Rent | Purchase Order | Q4 2025 | €27,213.75 |
| 31 Dec 2025 | MP COONEY CONSTRUCTION LTD | Building Project | Purchase Order | Q4 2025 | €32,337.15 |
| 31 Dec 2025 | MICROMAIL | ICT Software & Licences | Purchase Order | Q4 2025 | €22,816.50 |
| 31 Dec 2025 | MCGAVIGAN MECHANICAL SERVICES LTD | Building Project | Purchase Order | Q4 2025 | €23,296.65 |
| 31 Dec 2025 | MCCARRICK PLANT HIRE LTD | Building Project | Purchase Order | Q4 2025 | €22,700.00 |
| 31 Dec 2025 | MC MORROW CONTRACTORS LTD | Building Project | Purchase Order | Q4 2025 | €63,000.00 |
| 31 Dec 2025 | MC MORROW CONTRACTORS LTD | Building Project | Purchase Order | Q4 2025 | €171,900.00 |
| 31 Dec 2025 | MC MORROW CONTRACTORS LTD | Building Project | Purchase Order | Q4 2025 | €53,100.00 |
| 31 Dec 2025 | MUSIC GENERATION MAYO | Grant Payment | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | LYNCH ROOFING SERVICES BALLAGHADERREN LTD | Building Project | Purchase Order | Q4 2025 | €196,650.00 |
| 31 Dec 2025 | INVOLVE YOUTH SERVICES | UBU Drawdown | Purchase Order | Q4 2025 | €31,298.25 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €21,420.00 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €57,500.00 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €53,820.00 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €34,758.75 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €26,073.95 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €23,922.30 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €20,937.60 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €21,803.10 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €21,630.00 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €34,500.00 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €41,721.17 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €23,922.30 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €20,349.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.