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 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €20,772.00 |
| 31 Dec 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2025 | €20,548.50 |
| 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 | €22,242.10 |
| 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 | €43,200.00 |
| 31 Dec 2025 | HENRY CONSULTING ENGINEERS TA CHH CONSULTING | Building Project | Purchase Order | Q4 2025 | €22,847.35 |
| 31 Dec 2025 | HAMILTON YOUNG ARCHITECTS LTD | Building Project | Purchase Order | Q4 2025 | €34,971.57 |
| 31 Dec 2025 | GREEN IT - PHOENIXRM LTD | ICT Equipment | Purchase Order | Q4 2025 | €30,243.49 |
| 31 Dec 2025 | GREEN IT - PHOENIXRM LTD | ICT Equipment | Purchase Order | Q4 2025 | €22,908.75 |
| 31 Dec 2025 | GREEN IT - PHOENIXRM LTD | ICT Equipment | Purchase Order | Q4 2025 | €63,283.50 |
| 31 Dec 2025 | GREEN IT - PHOENIXRM LTD | ICT Equipment | Purchase Order | Q4 2025 | €196,406.40 |
| 31 Dec 2025 | FUTURE VIEW DEVELOPMENTS LTD | Building Project | Purchase Order | Q4 2025 | €38,522.46 |
| 31 Dec 2025 | FUTURE VIEW DEVELOPMENTS LTD | Building Project | Purchase Order | Q4 2025 | €68,354.71 |
| 31 Dec 2025 | FRESHTODAY | School Meals | Purchase Order | Q4 2025 | €39,496.25 |
| 31 Dec 2025 | FRESHTODAY | School Meals | Purchase Order | Q4 2025 | €37,050.00 |
| 31 Dec 2025 | FRESHTODAY | School Meals | Purchase Order | Q4 2025 | €46,072.50 |
| 31 Dec 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q4 2025 | €60,877.00 |
| 31 Dec 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q4 2025 | €41,343.75 |
| 31 Dec 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q4 2025 | €33,288.75 |
| 31 Dec 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q4 2025 | €34,287.25 |
| 31 Dec 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q4 2025 | €31,042.00 |
| 31 Dec 2025 | FAST TRACK INTO INFORMATION (LTI ONLY) | Monthly Claim | Purchase Order | Q4 2025 | €42,137.92 |
| 31 Dec 2025 | FAST TRACK INTO INFORMATION (LTI ONLY) | Monthly Claim | Purchase Order | Q4 2025 | €32,005.81 |
| 31 Dec 2025 | F DAVITT PLAN AND DESIGN LTD | Building Project | Purchase Order | Q4 2025 | €40,282.50 |
| 31 Dec 2025 | ERGOSERVICES LTD | ICT Support Services | Purchase Order | Q4 2025 | €27,207.60 |
| 31 Dec 2025 | ERGOSERVICES LTD | ICT Support Services | Purchase Order | Q4 2025 | €29,151.00 |
| 31 Dec 2025 | ERGOSERVICES LTD | ICT Support Services | Purchase Order | Q4 2025 | €28,179.30 |
| 31 Dec 2025 | EMAGINE MEDIA LTD | ICT Support Services | Purchase Order | Q4 2025 | €45,305.81 |
| 31 Dec 2025 | DID ELECTRICAL | ICT Equipment | Purchase Order | Q4 2025 | €43,427.62 |
| 31 Dec 2025 | DID ELECTRICAL | ICT Equipment | Purchase Order | Q4 2025 | €32,529.60 |
| 31 Dec 2025 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q4 2025 | €103,320.00 |
| 31 Dec 2025 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q4 2025 | €239,850.00 |
| 31 Dec 2025 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q4 2025 | €59,901.00 |
| 31 Dec 2025 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q4 2025 | €51,967.50 |
| 31 Dec 2025 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q4 2025 | €550,486.50 |
| 31 Dec 2025 | DAVID TIMLIN CONSTRUCTION | Building Project | Purchase Order | Q4 2025 | €80,519.00 |
| 31 Dec 2025 | DATAPAC | ICT Equipment | Purchase Order | Q4 2025 | €166,526.63 |
| 31 Dec 2025 | DATAPAC | ICT Equipment | Purchase Order | Q4 2025 | €99,915.98 |
| 31 Dec 2025 | COX POWER AND ASSOCIATES LTD ARCHITECTS | Building Project | Purchase Order | Q4 2025 | €51,057.30 |
| 31 Dec 2025 | COMPUTEX LTD | ICT Equipment | Purchase Order | Q4 2025 | €20,929.58 |
| 31 Dec 2025 | COMPUTEX LTD | ICT Equipment | Purchase Order | Q4 2025 | €115,917.66 |
| 31 Dec 2025 | CENTRAL TECHNOLOGY SUPPLIES LTD | Loose Furniture and Equipment | Purchase Order | Q4 2025 | €32,001.84 |
| 31 Dec 2025 | CENTRAL TECHNOLOGY SUPPLIES LTD | Building Project | Purchase Order | Q4 2025 | €22,700.00 |
| 31 Dec 2025 | CB ENGINEERING CONSULTANCY CHRISTOPHER BOYLE | Building Project | Purchase Order | Q4 2025 | €35,728.31 |
| 31 Dec 2025 | CARRINGTON CONSULTING LIMITED | ICT Support Services | Purchase Order | Q4 2025 | €41,328.00 |
| 31 Dec 2025 | BRIAN FORKAN CARPENTRY & CONSTRUCTION | Building Project | Purchase Order | Q4 2025 | €99,242.51 |
| 31 Dec 2025 | BRIAN FORKAN CARPENTRY & CONSTRUCTION | Building Project | Purchase Order | Q4 2025 | €26,258.00 |
| 31 Dec 2025 | BRENNAN ELECTRICAL CONTRACTORS LIMITED | Building Project | Purchase Order | Q4 2025 | €26,834.70 |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY ALL ATU PAYMENT | Rent | Purchase Order | Q4 2025 | €81,795.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.