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 |
|---|---|---|---|---|---|
| 17 Dec 2024 | SG EDUCATION | Engineering equipment | Purchase Order | Q4 2024 | €27,976.35 |
| 16 Dec 2024 | COADY PARTNERSHIP ARCHITECTS | Professional fees | Purchase Order | Q4 2024 | €42,608.20 |
| 13 Dec 2024 | BLANCHFIELD HEATING | Boiler Works | Purchase Order | Q4 2024 | €41,097.55 |
| 13 Dec 2024 | BUILDING DESIGN PARTNERSHIP LTD *** | Professional fees | Purchase Order | Q4 2024 | €47,380.52 |
| 12 Dec 2024 | RONAYNE HARDWARE | Construction studies equipment | Purchase Order | Q4 2024 | €24,598.77 |
| 09 Dec 2024 | POWERSTOWN PROPERTIES LTD | Building works | Purchase Order | Q1 2025 | €1,891,867.09 |
| 05 Dec 2024 | HENRY FORD & SON LTD | Ford Transit | Purchase Order | Q4 2024 | €53,733.46 |
| 04 Dec 2024 | DELL PRODUCTS | IT equipment | Purchase Order | Q4 2024 | €21,894.00 |
| 04 Dec 2024 | VIRTUAL DRIVING HUB*** | Equipment | Purchase Order | Q1 2025 | €96,555.00 |
| 03 Dec 2024 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q4 2024 | €22,410.00 |
| 03 Dec 2024 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q4 2024 | €28,280.00 |
| 03 Dec 2024 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q4 2024 | €36,750.00 |
| 03 Dec 2024 | RKD ARCHITECTS LTD | Professional fees | Purchase Order | Q1 2025 | €39,421.50 |
| 02 Dec 2024 | POWERSTOWN PROPERTIES LTD | Building works | Purchase Order | Q4 2024 | €255,402.06 |
| 02 Dec 2024 | POWERSTOWN PROPERTIES LTD | Building works | Purchase Order | Q4 2024 | €1,891,867.09 |
| 02 Dec 2024 | CLONDUFF OFFICE FURNITURE*** | Furniture | Purchase Order | Q1 2025 | €30,365.17 |
| 27 Nov 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q4 2024 | €20,664.00 |
| 27 Nov 2024 | RONAYNE HARDWARE | Construction studies equipment | Purchase Order | Q4 2024 | €24,598.77 |
| 27 Nov 2024 | RONAYNE HARDWARE | Construction studies equipment | Purchase Order | Q4 2024 | €24,598.77 |
| 27 Nov 2024 | RONAYNE HARDWARE | Construction studies equipment | Purchase Order | Q4 2024 | €35,024.14 |
| 27 Nov 2024 | ECOM SOLUTIONS LTD | IT solutions | Purchase Order | Q4 2024 | €36,803.23 |
| 27 Nov 2024 | SUREWELD INT.L.T.D. | Engineering equipment | Purchase Order | Q4 2024 | €47,085.68 |
| 27 Nov 2024 | CLONDUFF OFFICE FURNITURE*** | Furniture | Purchase Order | Q1 2025 | €36,043.98 |
| 26 Nov 2024 | ELECTRIC IRELAND | Electricity | Purchase Order | Q4 2024 | €35,692.29 |
| 26 Nov 2024 | NEVILLE PARTNERSHIP*** | Building works | Purchase Order | Q1 2025 | €1,088,181.00 |
| 25 Nov 2024 | IN2 DESIGN PARTNERSHIP LTD | Biomass Project | Purchase Order | Q4 2024 | €22,601.25 |
| 25 Nov 2024 | IN2 DESIGN PARTNERSHIP LTD | Biomass Project | Purchase Order | Q4 2024 | €22,862.63 |
| 25 Nov 2024 | IN2 DESIGN PARTNERSHIP LTD | Biomass Project | Purchase Order | Q4 2024 | €24,215.63 |
| 25 Nov 2024 | IN2 DESIGN PARTNERSHIP LTD | Biomass Project | Purchase Order | Q4 2024 | €43,588.13 |
| 22 Nov 2024 | SUREWELD INT.L.T.D. | Engineering Equipment | Purchase Order | Q4 2024 | €211,044.63 |
| 22 Nov 2024 | HAYES HIGGINS CONSULTING ENG. | Professional Fees | Purchase Order | Q1 2025 | €47,265.76 |
| 20 Nov 2024 | GRAY JOHN LTD. | Building works | Purchase Order | Q4 2024 | €31,644.00 |
| 20 Nov 2024 | COADY PARTNERSHIP ARCHITECTS | Professional fees | Purchase Order | Q4 2024 | €50,831.60 |
| 15 Nov 2024 | ELECTRIC IRELAND | Electricity | Purchase Order | Q4 2024 | €23,621.41 |
| 15 Nov 2024 | RONAYNE HARDWARE | Construction practical equipment | Purchase Order | Q4 2024 | €24,598.77 |
| 14 Nov 2024 | CONACK CONSTRUCTION LTD | Modular building works | Purchase Order | Q1 2025 | €20,837.75 |
| 14 Nov 2024 | CONACK CONSTRUCTION LTD | Modular building works | Purchase Order | Q1 2025 | €154,353.72 |
| 13 Nov 2024 | SITE INVESTIGATIONS LTD | Professional fees | Purchase Order | Q4 2024 | €36,214.00 |
| 12 Nov 2024 | LISTER MACHINE TOOLS LTD. | Equipment | Purchase Order | Q4 2024 | €22,140.00 |
| 12 Nov 2024 | VSWARE | Licenses | Purchase Order | Q4 2024 | €75,743.40 |
| 11 Nov 2024 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q4 2024 | €34,912.50 |
| 06 Nov 2024 | NOEL O'DONNELL ELECTRICAL LIMITED | Bulding repairs | Purchase Order | Q4 2024 | €58,272.47 |
| 05 Nov 2024 | KAMEC ENGINEERING LIMITED | Water Systems Upgrade | Purchase Order | Q4 2024 | €41,668.00 |
| 04 Nov 2024 | UNILIFT LTD T/A SUIRWAY FORKLIFTS & ACCESS | Equipment | Purchase Order | Q4 2024 | €21,088.84 |
| 04 Nov 2024 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q4 2024 | €22,965.30 |
| 04 Nov 2024 | UNILIFT LTD T/A SUIRWAY FORKLIFTS & ACCESS | Storage | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Oct 2024 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q4 2024 | €20,607.80 |
| 30 Oct 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q4 2024 | €20,664.00 |
| 30 Oct 2024 | COADY PARTNERSHIP ARCHITECTS | Professional fees | Purchase Order | Q4 2024 | €84,954.77 |
| 29 Oct 2024 | BMC EQUIPMENT TOOLS LTD*** | Equipment | Purchase Order | Q4 2024 | €22,140.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.