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 2025 | WRIGGLE | ICT Equipment | Purchase Order | Q3 2025 | €28,272.26 |
| 30 Sep 2025 | VISION BUILT STRUCTURES LTD | Building Project | Purchase Order | Q3 2025 | €495,000.00 |
| 30 Sep 2025 | VINCENT RUANE BUILDERS LTD | Rent | Purchase Order | Q3 2025 | €25,061.25 |
| 30 Sep 2025 | THE CARPENTRY STORE | Loose Furniture and Equipment | Purchase Order | Q3 2025 | €43,117.08 |
| 30 Sep 2025 | SYSTO METRIC LTD | Building Project | Purchase Order | Q3 2025 | €34,922.00 |
| 30 Sep 2025 | SPROULE ENERGY CONSULTING LTD | Consultancy | Purchase Order | Q3 2025 | €23,616.00 |
| 30 Sep 2025 | SLIGO YOUNG ENTERPRISES LTD (LEITRIM ONLY) | Monthly Claim | Purchase Order | Q3 2025 | €23,565.40 |
| 30 Sep 2025 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q3 2025 | €67,011.12 |
| 30 Sep 2025 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q3 2025 | €32,590.74 |
| 30 Sep 2025 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q3 2025 | €65,518.70 |
| 30 Sep 2025 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q3 2025 | €76,182.77 |
| 30 Sep 2025 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q3 2025 | €29,707.42 |
| 30 Sep 2025 | SCHOOL THING LTD TA VSWARE | ICT Software & Licences | Purchase Order | Q3 2025 | €77,770.44 |
| 30 Sep 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q3 2025 | €139,937.46 |
| 30 Sep 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q3 2025 | €67,991.17 |
| 30 Sep 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q3 2025 | €58,146.42 |
| 30 Sep 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q3 2025 | €63,908.67 |
| 30 Sep 2025 | PMD DATA SOLUTIONS LTD | ICT Software & Licences | Purchase Order | Q3 2025 | €27,115.00 |
| 30 Sep 2025 | ONNEC IRELAND LTD KEDINGTON | ICT Software & Licences | Purchase Order | Q3 2025 | €29,028.00 |
| 30 Sep 2025 | NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES | UBU Drawdown | Purchase Order | Q3 2025 | €30,172.50 |
| 30 Sep 2025 | NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES | UBU Drawdown | Purchase Order | Q3 2025 | €30,557.25 |
| 30 Sep 2025 | NIALL MULLEN T/A ATLAS | Rent | Purchase Order | Q3 2025 | €27,213.75 |
| 30 Sep 2025 | MULCAHY MC DONAGH & PARTNERS LTD | Building Project | Purchase Order | Q3 2025 | €26,890.58 |
| 30 Sep 2025 | MOSART LANDSCAPE ARCHITECTURE | Building Project | Purchase Order | Q3 2025 | €23,616.00 |
| 30 Sep 2025 | MILLENNIUM MACHINERY LTD | Building Project | Purchase Order | Q3 2025 | €32,939.02 |
| 30 Sep 2025 | MC MORROW CONTRACTORS LTD | Building Project | Purchase Order | Q3 2025 | €418,500.00 |
| 30 Sep 2025 | MC MORROW CONTRACTORS LTD | Building Project | Purchase Order | Q3 2025 | €102,600.00 |
| 30 Sep 2025 | LYRECO IRELAND LIMITED | School Books | Purchase Order | Q3 2025 | €24,308.21 |
| 30 Sep 2025 | KSN PROJECT MANAGEMENT LTD | Building Project | Purchase Order | Q3 2025 | €39,489.57 |
| 30 Sep 2025 | KSN PROJECT MANAGEMENT LTD | Building Project | Purchase Order | Q3 2025 | €72,620.81 |
| 30 Sep 2025 | IPSUM CONSULTING ENGINEERS | Building Project | Purchase Order | Q3 2025 | €20,792.99 |
| 30 Sep 2025 | INVOLVE YOUTH SERVICES | UBU Drawdown | Purchase Order | Q3 2025 | €31,298.25 |
| 30 Sep 2025 | INNISFREE PROPERTIES LTD | Rent | Purchase Order | Q3 2025 | €27,306.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €20,349.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €21,420.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €22,511.40 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €21,420.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €21,420.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €20,349.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €25,765.66 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €20,349.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €25,875.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €23,254.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €21,252.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €20,349.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €47,418.94 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €72,828.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €25,949.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €20,349.00 |
| 30 Sep 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €51,020.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.