818 spending records on file.
7 of 29 publications are not machine-readable
6 of 818 lack meaningful descriptions
only 128 unique descriptions out of 818 records
818 of 818 missing supplier code
0 of 818 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 19 May 2025 | IN2 DESIGN PARTNERSHIP LTD | Biomass Project | Purchase Order | Q2 2025 | €170,617.22 |
| 19 May 2025 | MICROMAIL | Software assurance/licenses | Purchase Order | Q2 2025 | €99,995.46 |
| 19 May 2025 | MICROMAIL | Software assurance/licenses | Purchase Order | Q2 2025 | €133,338.74 |
| 14 May 2025 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q2 2025 | €22,050.00 |
| 14 May 2025 | BLANCHFIELD HEATING | Boiler Works | Purchase Order | Q2 2025 | €23,331.80 |
| 14 May 2025 | AHP ELECTRICAL ENGINEERING | Electrical works | Purchase Order | Q2 2025 | €50,500.00 |
| 14 May 2025 | SEMPLE & MCKILLOP LTD | Professional fees | Purchase Order | Q2 2025 | €91,461.53 |
| 08 May 2025 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q2 2025 | €48,757.00 |
| 06 May 2025 | JOBTRAIN*** | New Recruitment system | Purchase Order | Q2 2025 | €21,058.00 |
| 24 Apr 2025 | RONAYNE HARDWARE | Construction studies equipment | Purchase Order | Q2 2025 | €24,598.77 |
| 09 Apr 2025 | MAGINN MACHINERY CO. LTD. | Equipment | Purchase Order | Q2 2025 | €32,964.00 |
| 09 Apr 2025 | MAGINN MACHINERY CO. LTD. | Wood prep equipment | Purchase Order | Q2 2025 | €32,964.00 |
| 09 Apr 2025 | SG EDUCATION | Engineering equipment | Purchase Order | Q2 2025 | €34,966.69 |
| 08 Apr 2025 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q2 2025 | €34,912.50 |
| 07 Apr 2025 | NOEL O'DONNELL ELECTRICAL LIMITED | Building repairs | Purchase Order | Q2 2025 | €83,870.75 |
| 03 Apr 2025 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q2 2025 | €21,289.50 |
| 03 Apr 2025 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q2 2025 | €28,280.00 |
| 02 Apr 2025 | C&J ENGINEERING T/A GEANEY ENG | Water works | Purchase Order | Q2 2025 | €20,399.70 |
| 02 Apr 2025 | C&J ENGINEERING T/A GEANEY ENG | Professional fees | Purchase Order | Q2 2025 | €29,597.12 |
| 01 Apr 2025 | CONACK CONSTRUCTION LTD | Modular building | Purchase Order | Q3 2025 | €62,096.15 |
| 01 Apr 2025 | EMF CONTROLS*** | Dust extraction works | Purchase Order | Q2 2025 | €46,620.63 |
| 27 Mar 2025 | BLANCHFIELD HEATING | Boiler works | Purchase Order | Q2 2025 | €84,577.95 |
| 20 Mar 2025 | KAMEC ENGINEERING LIMITED | Water upgrade | Purchase Order | Q1 2025 | €29,748.15 |
| 12 Mar 2025 | C&J ENGINEERING T/A GEANEY ENG | Modular building works | Purchase Order | Q2 2025 | €67,119.62 |
| 10 Mar 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q1 2025 | €25,725.00 |
| 07 Mar 2025 | KUKA ROBOTICS IRELAND LTD*** | Equipment | Purchase Order | Q1 2025 | €101,083.98 |
| 06 Mar 2025 | BUILDING DESIGN PARTNERSHIP LTD *** | Modular building works | Purchase Order | Q1 2025 | €27,069.84 |
| 03 Mar 2025 | DREALISTOWN ENGINEERING (RCT) | Storage shed | Purchase Order | Q1 2025 | €22,000.00 |
| 03 Mar 2025 | DELL PRODUCTS | IT equipment | Purchase Order | Q1 2025 | €30,701.17 |
| 27 Feb 2025 | IMPACT TRAINING LTD | Training | Purchase Order | Q1 2025 | €42,273.00 |
| 27 Feb 2025 | NOEL O'DONNELL ELECTRICAL LIMITED | Building repairs | Purchase Order | Q1 2025 | €83,870.75 |
| 26 Feb 2025 | ACTAVO MODULAR*** | Modular Building | Purchase Order | Q3 2025 | €31,137.84 |
| 26 Feb 2025 | ACTAVO MODULAR*** | Modular building | Purchase Order | Q3 2025 | €230,650.67 |
| 26 Feb 2025 | COADY PARTNERSHIP ARCHITECTS | Professional fees | Purchase Order | Q1 2025 | €64,747.32 |
| 20 Feb 2025 | NOEL O'DONNELL ELECTRICAL LIMITED | Building repairs | Purchase Order | Q1 2025 | €41,950.00 |
| 18 Feb 2025 | ACCOMMODATION & BUILDING SYSTEMS LTD | Modular building works | Purchase Order | Q1 2025 | €52,534.02 |
| 06 Feb 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q1 2025 | €25,452.00 |
| 05 Feb 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q1 2025 | €33,075.00 |
| 05 Feb 2025 | IMPACT TRAINING LTD | Training | Purchase Order | Q1 2025 | €43,050.00 |
| 04 Feb 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q1 2025 | €21,289.50 |
| 22 Jan 2025 | SG EDUCATION | Engineering Equipment | Purchase Order | Q1 2025 | €60,817.10 |
| 13 Jan 2025 | MAGINN MACHINERY CO. LTD. | Practical equipment | Purchase Order | Q1 2025 | €32,964.00 |
| 10 Jan 2025 | ELECTRIC IRELAND | Electricity | Purchase Order | Q1 2025 | €21,106.92 |
| 08 Jan 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q1 2025 | €25,912.50 |
| 07 Jan 2025 | BUILDING DESIGN PARTNERSHIP LTD *** | Professional fees | Purchase Order | Q1 2025 | €25,192.01 |
| 07 Jan 2025 | BUILDING DESIGN PARTNERSHIP LTD *** | Professional fees | Purchase Order | Q1 2025 | €28,057.27 |
| 06 Jan 2025 | ASSETS RENTAL LTD*** | Modular building works | Purchase Order | Q1 2025 | €42,525.00 |
| 06 Jan 2025 | ASSETS RENTAL LTD*** | Modular building works | Purchase Order | Q1 2025 | €315,000.00 |
| 19 Dec 2024 | DOWNES ASSOCIATES LTD | Professional fees | Purchase Order | Q1 2025 | €24,365.69 |
| 19 Dec 2024 | SG EDUCATION | Engineering Equipment | Purchase Order | Q1 2025 | €27,426.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.