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 Jun 2025 | NIALL MULLEN T/A ATLAS | Rent | Purchase Order | Q2 2025 | €27,213.75 |
| 30 Jun 2025 | MP COONEY CONSTRUCTION LTD | Building Project | Purchase Order | Q2 2025 | €75,281.46 |
| 30 Jun 2025 | MP COONEY CONSTRUCTION LTD | Building Project | Purchase Order | Q2 2025 | €24,332.76 |
| 30 Jun 2025 | MICROMAIL | ICT Software & Licences | Purchase Order | Q2 2025 | €220,121.19 |
| 30 Jun 2025 | MICROMAIL | ICT Software & Licences | Purchase Order | Q2 2025 | €22,816.50 |
| 30 Jun 2025 | MC MORROW CONTRACTORS LTD | Building Project | Purchase Order | Q2 2025 | €354,600.00 |
| 30 Jun 2025 | MC MORROW CONTRACTORS LTD | Building Project | Purchase Order | Q2 2025 | €123,300.00 |
| 30 Jun 2025 | MASON HAYES AND CURRAN | Legal Fees | Purchase Order | Q2 2025 | €49,732.69 |
| 30 Jun 2025 | INVOLVE YOUTH SERVICES | UBU Drawdown | Purchase Order | Q2 2025 | €35,007.50 |
| 30 Jun 2025 | INNISFREE PROPERTIES LTD | Rent | Purchase Order | Q2 2025 | €27,306.00 |
| 30 Jun 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2025 | €20,349.00 |
| 30 Jun 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2025 | €20,349.00 |
| 30 Jun 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2025 | €20,349.00 |
| 30 Jun 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2025 | €22,464.83 |
| 30 Jun 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2025 | €29,886.20 |
| 30 Jun 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2025 | €20,349.00 |
| 30 Jun 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2025 | €21,420.00 |
| 30 Jun 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2025 | €20,349.00 |
| 30 Jun 2025 | HUNT OFFICE | Loose Furniture & Equipment | Purchase Order | Q2 2025 | €23,894.67 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q2 2025 | €25,646.21 |
| 30 Jun 2025 | FUTURE VIEW DEVELOPMENTS LTD | Building Project | Purchase Order | Q2 2025 | €25,398.54 |
| 30 Jun 2025 | FUTURE VIEW DEVELOPMENTS LTD | Building Project | Purchase Order | Q2 2025 | €110,422.91 |
| 30 Jun 2025 | FRESHTODAY | School Meals | Purchase Order | Q2 2025 | €36,867.50 |
| 30 Jun 2025 | FRESHTODAY | School Meals | Purchase Order | Q2 2025 | €23,440.00 |
| 30 Jun 2025 | FRESHTODAY | School Meals | Purchase Order | Q2 2025 | €35,470.00 |
| 30 Jun 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q2 2025 | €39,116.00 |
| 30 Jun 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q2 2025 | €33,250.00 |
| 30 Jun 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q2 2025 | €60,877.00 |
| 30 Jun 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q2 2025 | €34,722.25 |
| 30 Jun 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q2 2025 | €35,763.75 |
| 30 Jun 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q2 2025 | €43,124.00 |
| 30 Jun 2025 | ERGOSERVICES LTD | ICT Support Services | Purchase Order | Q2 2025 | €30,383.74 |
| 30 Jun 2025 | ERGOSERVICES LTD | ICT Support Services | Purchase Order | Q2 2025 | €24,550.00 |
| 30 Jun 2025 | ERGOSERVICES LTD | ICT Support Services | Purchase Order | Q2 2025 | €28,665.15 |
| 30 Jun 2025 | EDUCATION & TRAINING BOARDS IRELAND ETBI | Subscription | Purchase Order | Q2 2025 | €60,549.00 |
| 30 Jun 2025 | EDUCATION & TRAINING BOARDS IRELAND ETBI | Subscription | Purchase Order | Q2 2025 | €52,000.00 |
| 30 Jun 2025 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q2 2025 | €25,122.75 |
| 30 Jun 2025 | DEB EXAMS | Mock Exams | Purchase Order | Q2 2025 | €24,710.94 |
| 30 Jun 2025 | CREAN MOSAICS UNLIMITED COMPANY T/A CREAN CONTRA | Building Project | Purchase Order | Q2 2025 | €31,841.40 |
| 30 Jun 2025 | CMCS SECURITY LTD | Building Project | Purchase Order | Q2 2025 | €22,000.00 |
| 30 Jun 2025 | CASTLE BOOK SHOP G COLLINS | School Books | Purchase Order | Q2 2025 | €21,541.89 |
| 30 Jun 2025 | CARRINGTON CONSULTING LIMITED | ICT Support Services | Purchase Order | Q2 2025 | €25,830.00 |
| 30 Jun 2025 | C&S MORAN BROS BUILDERS | Building Project | Purchase Order | Q2 2025 | €20,824.72 |
| 30 Jun 2025 | AXO ARCHITECTS LTD | Building Project | Purchase Order | Q2 2025 | €31,300.23 |
| 30 Jun 2025 | AXO ARCHITECTS LTD | Building Project | Purchase Order | Q2 2025 | €24,676.26 |
| 31 Mar 2025 | WRIGGLE | ICT Equipment | Purchase Order | Q1 2025 | €44,187.75 |
| 31 Mar 2025 | WAY2PAY LTD | Software Licence/Maintenance | Purchase Order | Q1 2025 | €21,225.37 |
| 31 Mar 2025 | VITALIS GMBH | Erasmus | Purchase Order | Q1 2025 | €32,400.00 |
| 31 Mar 2025 | VINCENT RUANE BUILDERS LTD | Rent | Purchase Order | Q1 2025 | €25,061.25 |
| 31 Mar 2025 | VINCENT RUANE BUILDERS LTD | Rent | Purchase Order | Q1 2025 | €25,061.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.