54 spending records on file.
0 of 4 publications are not machine-readable
0 of 54 lack meaningful descriptions
only 13 unique descriptions out of 54 records
0 of 54 missing supplier code
0 of 54 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | SURESKILLS (IT) | TECHNICAL SUPPORT ICT | Purchase Order | Q3 2025 | €34,200.00 |
| 30 Sep 2025 | ELECTRIC IRELAND | UTILITIES | Purchase Order | Q3 2025 | €46,616.50 |
| 30 Sep 2025 | BORD GAIS ENERGY LTD | UTILITIES | Purchase Order | Q3 2025 | €30,388.52 |
| 30 Sep 2025 | ELECTRIC IRELAND | UTILITIES | Purchase Order | Q3 2025 | €44,168.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.