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 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2025 | €21,114.00 |
| 30 Sep 2025 | G MORGAN & SONS LTD | Loose Furniture and Equipment | Purchase Order | Q3 2025 | €22,278.49 |
| 30 Sep 2025 | FUTURE VIEW DEVELOPMENTS LTD | Building Project | Purchase Order | Q3 2025 | €48,417.21 |
| 30 Sep 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q3 2025 | €34,287.25 |
| 30 Sep 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q3 2025 | €41,343.75 |
| 30 Sep 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q3 2025 | €33,288.75 |
| 30 Sep 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q3 2025 | €20,330.00 |
| 30 Sep 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q3 2025 | €33,250.00 |
| 30 Sep 2025 | ERGOSERVICES LTD | ICT Support Services | Purchase Order | Q3 2025 | €27,207.60 |
| 30 Sep 2025 | ERGOSERVICES LTD | ICT Support Services | Purchase Order | Q3 2025 | €25,686.89 |
| 30 Sep 2025 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q3 2025 | €43,050.00 |
| 30 Sep 2025 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q3 2025 | €29,520.00 |
| 30 Sep 2025 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q3 2025 | €29,520.00 |
| 30 Sep 2025 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q3 2025 | €27,158.40 |
| 30 Sep 2025 | COLLIERBRODERICK MANAGEMENT CONSULTANTS LTD | Consultancy | Purchase Order | Q3 2025 | €26,771.80 |
| 30 Sep 2025 | COLAISTE MHUIGHEO TEORANTA | Gaeltacht Scholarships | Purchase Order | Q3 2025 | €22,720.00 |
| 30 Sep 2025 | CHAPTER AND VERSE BOOKS LTD TA BOOK HAVEN | School Books | Purchase Order | Q3 2025 | €21,024.03 |
| 30 Sep 2025 | CHAPTER AND VERSE BOOKS LTD TA BOOK HAVEN | School Books | Purchase Order | Q3 2025 | €77,474.85 |
| 30 Sep 2025 | CENTRAL TECHNOLOGY SUPPLIES LTD | Building Project | Purchase Order | Q3 2025 | €144,287.61 |
| 30 Sep 2025 | CENTRAL TECHNOLOGY SUPPLIES LTD | Building Project | Purchase Order | Q3 2025 | €126,878.44 |
| 30 Sep 2025 | BRENNAN ELECTRICAL CONTRACTORS LIMITED | Building Project | Purchase Order | Q3 2025 | €34,200.00 |
| 30 Sep 2025 | BRENNAN ELECTRICAL CONTRACTORS LIMITED | Building Project | Purchase Order | Q3 2025 | €54,900.00 |
| 30 Sep 2025 | BRENNAN ELECTRICAL CONTRACTORS LIMITED | Building Project | Purchase Order | Q3 2025 | €76,500.00 |
| 30 Sep 2025 | ASSET RENTALS LTD | Building Project | Purchase Order | Q3 2025 | €157,942.80 |
| 30 Sep 2025 | AL ARCHITECTS | Building Project | Purchase Order | Q3 2025 | €39,571.42 |
| 30 Jun 2025 | VINCENT RUANE BUILDERS LTD | Rent | Purchase Order | Q2 2025 | €25,061.25 |
| 30 Jun 2025 | TAYLOR MC CARNEY ARCHITECTS | Building Project | Purchase Order | Q2 2025 | €59,040.00 |
| 30 Jun 2025 | TAYLOR MC CARNEY ARCHITECTS | Building Project | Purchase Order | Q2 2025 | €22,811.58 |
| 30 Jun 2025 | TAYLOR MC CARNEY ARCHITECTS | Building Project | Purchase Order | Q2 2025 | €25,304.16 |
| 30 Jun 2025 | SYSTO METRIC LTD | Building Project | Purchase Order | Q2 2025 | €61,215.00 |
| 30 Jun 2025 | SMC INDUSTRIAL AUTOMATION (IRELAND) LTD | Loose Furniture & Equipment | Purchase Order | Q2 2025 | €25,204.30 |
| 30 Jun 2025 | SLIGO YOUNG ENTERPRISES LTD (LEITRIM ONLY) | Monthly Claim | Purchase Order | Q2 2025 | €23,058.74 |
| 30 Jun 2025 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q2 2025 | €25,700.04 |
| 30 Jun 2025 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q2 2025 | €66,359.05 |
| 30 Jun 2025 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q2 2025 | €22,553.04 |
| 30 Jun 2025 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q2 2025 | €66,642.27 |
| 30 Jun 2025 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q2 2025 | €26,627.85 |
| 30 Jun 2025 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q2 2025 | €65,797.23 |
| 30 Jun 2025 | SG EDUCATION | Loose Furniture & Equipment | Purchase Order | Q2 2025 | €24,643.79 |
| 30 Jun 2025 | RONAYNE HARDWARE | Loose Furniture & Equipment | Purchase Order | Q2 2025 | €22,138.77 |
| 30 Jun 2025 | RHATIGAN ARCHITECTS | Building Project | Purchase Order | Q2 2025 | €21,416.74 |
| 30 Jun 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q2 2025 | €172,116.44 |
| 30 Jun 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q2 2025 | €144,364.26 |
| 30 Jun 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q2 2025 | €80,487.04 |
| 30 Jun 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q2 2025 | €142,559.27 |
| 30 Jun 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q2 2025 | €146,162.27 |
| 30 Jun 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q2 2025 | €63,280.80 |
| 30 Jun 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Monthly Claim | Purchase Order | Q2 2025 | €62,913.88 |
| 30 Jun 2025 | NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES | UBU Drawdown | Purchase Order | Q2 2025 | €33,385.75 |
| 30 Jun 2025 | NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES | UBU Drawdown | Purchase Order | Q2 2025 | €32,876.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.