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 Mar 2025 | TRAVELMANIA GMBH | Erasmus | Purchase Order | Q1 2025 | €21,270.00 |
| 31 Mar 2025 | THE IRISH TIMES DAC (TRAINING) | Contracted Training | Purchase Order | Q1 2025 | €23,388.22 |
| 31 Mar 2025 | SLIGO YOUNG ENTERPRISES LTD (LEITRIM ONLY) | Grant Payment | Purchase Order | Q1 2025 | €21,756.04 |
| 31 Mar 2025 | SLIGO COMM TRAINING CENTRE | Grant Payment | Purchase Order | Q1 2025 | €24,782.79 |
| 31 Mar 2025 | SLIGO COMM TRAINING CENTRE | Grant Payment | Purchase Order | Q1 2025 | €31,188.36 |
| 31 Mar 2025 | SLIGO COMM TRAINING CENTRE | Grant Payment | Purchase Order | Q1 2025 | €35,268.53 |
| 31 Mar 2025 | SLIGO COMM TRAINING CENTRE | Grant Payment | Purchase Order | Q1 2025 | €65,332.57 |
| 31 Mar 2025 | SLIGO COMM TRAINING CENTRE | Grant Payment | Purchase Order | Q1 2025 | €65,771.30 |
| 31 Mar 2025 | SLIGO COMM TRAINING CENTRE | Grant Payment | Purchase Order | Q1 2025 | €66,403.65 |
| 31 Mar 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Grant Payment | Purchase Order | Q1 2025 | €65,443.96 |
| 31 Mar 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Grant Payment | Purchase Order | Q1 2025 | €71,029.97 |
| 31 Mar 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Grant Payment | Purchase Order | Q1 2025 | €80,928.85 |
| 31 Mar 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Grant Payment | Purchase Order | Q1 2025 | €164,088.83 |
| 31 Mar 2025 | REHAB GROUP NATIONAL LEARNING NETWORK | Grant Payment | Purchase Order | Q1 2025 | €189,352.01 |
| 31 Mar 2025 | PADRAIG BOHAN CONSTRUCTION LTD | Building Project | Purchase Order | Q1 2025 | €21,800.00 |
| 31 Mar 2025 | NST LTD | Erasmus | Purchase Order | Q1 2025 | €20,200.00 |
| 31 Mar 2025 | NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES | Grant Payment | Purchase Order | Q1 2025 | €26,959.25 |
| 31 Mar 2025 | NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES | Grant Payment | Purchase Order | Q1 2025 | €28,287.75 |
| 31 Mar 2025 | NIALL MULLEN T/A ATLAS | Rent | Purchase Order | Q1 2025 | €27,213.75 |
| 31 Mar 2025 | NIALL MULLEN T/A ATLAS | Rent | Purchase Order | Q1 2025 | €27,213.75 |
| 31 Mar 2025 | MICROMAIL | Software Licence/Maintenance | Purchase Order | Q1 2025 | €22,657.89 |
| 31 Mar 2025 | MICHAEL DUANE BUILDERS | Building Project | Purchase Order | Q1 2025 | €40,083.37 |
| 31 Mar 2025 | MC MORROW CONTRACTORS LTD | Building Project | Purchase Order | Q1 2025 | €25,920.00 |
| 31 Mar 2025 | MC MORROW CONTRACTORS LTD | Building Project | Purchase Order | Q1 2025 | €36,000.00 |
| 31 Mar 2025 | MC MORROW CONTRACTORS LTD | Building Project | Purchase Order | Q1 2025 | €118,080.00 |
| 31 Mar 2025 | L'ABCD EDUTAINMENT SRL | ICT Equipment | Purchase Order | Q1 2025 | €27,991.00 |
| 31 Mar 2025 | KSN PROJECT MANAGEMENT LTD | Building Project | Purchase Order | Q1 2025 | €28,098.43 |
| 31 Mar 2025 | KSN PROJECT MANAGEMENT LTD | Building Project | Purchase Order | Q1 2025 | €101,054.15 |
| 31 Mar 2025 | JOHNNY FLYNN PLUMBING CONTRACTOR | Building Project | Purchase Order | Q1 2025 | €23,607.31 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INS LTD | Insurance | Purchase Order | Q1 2025 | €20,446.90 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INS LTD | Insurance | Purchase Order | Q1 2025 | €22,635.90 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INS LTD | Insurance | Purchase Order | Q1 2025 | €33,834.89 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INS LTD | Insurance | Purchase Order | Q1 2025 | €35,721.01 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INS LTD | Insurance | Purchase Order | Q1 2025 | €428,484.48 |
| 31 Mar 2025 | INVOLVE YOUTH SERVICES | Grant Payment | Purchase Order | Q1 2025 | €27,589.00 |
| 31 Mar 2025 | INSTASPACE LTD | Building Project | Purchase Order | Q1 2025 | €87,801.54 |
| 31 Mar 2025 | INNISFREE PROPERTIES LTD | Rent | Purchase Order | Q1 2025 | €27,306.00 |
| 31 Mar 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q1 2025 | €20,349.00 |
| 31 Mar 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q1 2025 | €21,420.00 |
| 31 Mar 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q1 2025 | €21,750.00 |
| 31 Mar 2025 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q1 2025 | €39,072.00 |
| 31 Mar 2025 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q1 2025 | €31,440.44 |
| 31 Mar 2025 | GREEN IT - PHOENIXRM LTD | ICT Equipment | Purchase Order | Q1 2025 | €29,799.95 |
| 31 Mar 2025 | GREEN IT - PHOENIXRM LTD | ICT Equipment | Purchase Order | Q1 2025 | €245,508.00 |
| 31 Mar 2025 | FUTURE VIEW DEVELOPMENTS LTD | Building Project | Purchase Order | Q1 2025 | €78,449.12 |
| 31 Mar 2025 | FRESHTODAY | School Meals | Purchase Order | Q1 2025 | €27,140.00 |
| 31 Mar 2025 | FRESHTODAY | School Meals | Purchase Order | Q1 2025 | €38,070.00 |
| 31 Mar 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | Grant Payment | Purchase Order | Q1 2025 | €31,855.25 |
| 31 Mar 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | Grant Payment | Purchase Order | Q1 2025 | €32,810.75 |
| 31 Mar 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | Grant Payment | Purchase Order | Q1 2025 | €39,563.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.