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 Jun 2024 | DELL PRODUCTS | IT equipment | Purchase Order | Q2 2024 | €23,431.50 |
| 14 Jun 2024 | ENGINEERING MACHINERY & SERVICES LT | Equipment | Purchase Order | Q2 2024 | €20,541.00 |
| 10 Jun 2024 | MICROMAIL | Software assurance/licenses | Purchase Order | Q2 2024 | €145,340.98 |
| 07 Jun 2024 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q2 2024 | €21,010.00 |
| 05 Jun 2024 | ACTAVO MODULAR*** | Modular Building | Purchase Order | Q3 2025 | €72,300.00 |
| 05 Jun 2024 | NOEL O'DONNELL ELECTRICAL LIMITED | fit out works | Purchase Order | Q2 2024 | €74,672.31 |
| 05 Jun 2024 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q2 2024 | €32,175.00 |
| 31 May 2024 | COADY PARTNERSHIP ARCHITECTS | Architectural Fees | Purchase Order | Q2 2024 | €151,077.09 |
| 31 May 2024 | HAYES HIGGINS CONSULTING ENG. | Professional Fees | Purchase Order | Q2 2024 | €110,286.57 |
| 31 May 2024 | O'CONNOR SUTTON CRONIN & ASS. | Building works | Purchase Order | Q2 2024 | €45,784.13 |
| 29 May 2024 | RONAYNE HARDWARE | Equipment | Purchase Order | Q2 2024 | €28,549.72 |
| 29 May 2024 | RONAYNE HARDWARE | Equipment | Purchase Order | Q2 2024 | €28,260.01 |
| 29 May 2024 | RONAYNE HARDWARE | Equipment | Purchase Order | Q2 2024 | €24,598.77 |
| 29 May 2024 | RONAYNE HARDWARE | Equipment | Purchase Order | Q2 2024 | €24,598.77 |
| 29 May 2024 | RONAYNE HARDWARE | Equipment | Purchase Order | Q2 2024 | €20,551.19 |
| 29 May 2024 | RONAYNE HARDWARE | Equipment | Purchase Order | Q2 2024 | €20,226.12 |
| 28 May 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q2 2024 | €23,517.60 |
| 24 May 2024 | NOLAN CONSTRUCTION CONSULTANTS | Professional services | Purchase Order | Q2 2024 | €80,323.05 |
| 24 May 2024 | SEMPLE & MCKILLOP LTD | Professional services | Purchase Order | Q2 2024 | €74,022.59 |
| 24 May 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q2 2024 | €24,600.00 |
| 23 May 2024 | DONNACHADH O'BRIEN & ASSOC | Professional services | Purchase Order | Q2 2024 | €39,345.15 |
| 17 May 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q2 2024 | €123,369.60 |
| 17 May 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q2 2024 | €45,364.05 |
| 17 May 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q2 2024 | €33,746.61 |
| 16 May 2024 | UNILIFT LTD T/A SUIRWAY FORKLIFTS & ACCESS | Forklift truck | Purchase Order | Q2 2024 | €43,050.00 |
| 14 May 2024 | RKD ARCHITECTS LTD | Profession services | Purchase Order | Q2 2024 | €23,689.16 |
| 09 May 2024 | FLANNERY MICHAEL CATERING | Equipment | Purchase Order | Q2 2024 | €20,817.47 |
| 07 May 2024 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q2 2024 | €24,862.50 |
| 03 May 2024 | RONAYNE HARDWARE | Equipment | Purchase Order | Q2 2024 | €21,619.59 |
| 01 May 2024 | ASSETS RENTAL LTD*** | Modular works | Purchase Order | Q2 2024 | €334,800.00 |
| 01 May 2024 | NOEL O'DONNELL ELECTRICAL LIMITED | Building repairs | Purchase Order | Q2 2024 | €58,272.46 |
| 01 May 2024 | ASSETS RENTAL LTD*** | Modular works | Purchase Order | Q2 2024 | €45,198.00 |
| 01 May 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q2 2024 | €20,664.00 |
| 29 Apr 2024 | ACTAVO MODULAR*** | Modular works | Purchase Order | Q2 2024 | €600,000.00 |
| 29 Apr 2024 | ACTAVO MODULAR*** | Modular works | Purchase Order | Q2 2024 | €81,000.00 |
| 29 Apr 2024 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q2 2024 | €23,400.00 |
| 26 Apr 2024 | VISION BUILT STRUCTURES LIMITED*** | Building works | Purchase Order | Q2 2024 | €230,000.00 |
| 26 Apr 2024 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q2 2024 | €33,967.05 |
| 26 Apr 2024 | VISION BUILT STRUCTURES LIMITED*** | Building works | Purchase Order | Q2 2024 | €31,050.00 |
| 25 Apr 2024 | UNILIFT LTD T/A SUIRWAY FORKLIFTS & ACCESS | Forklift truck | Purchase Order | Q2 2024 | €43,050.00 |
| 22 Apr 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q2 2024 | €22,500.00 |
| 15 Apr 2024 | NOLAN CONSTRUCTION CONSULTANTS | professional services | Purchase Order | Q2 2024 | €73,141.03 |
| 08 Apr 2024 | ASSETS RENTAL LTD*** | Modular works | Purchase Order | Q2 2024 | €1,861,200.00 |
| 08 Apr 2024 | ASSETS RENTAL LTD*** | Modular works | Purchase Order | Q2 2024 | €251,262.00 |
| 08 Apr 2024 | INFINITY LIFTS LTD*** | Lift works | Purchase Order | Q2 2024 | €21,754.90 |
| 08 Apr 2024 | MOSART LANDSCAP ARC RES T/A PASSIVE HOUSE ACDEMY | Training | Purchase Order | Q2 2024 | €21,490.00 |
| 08 Apr 2024 | JOE CULLEN T/A WEXFORD REFURBISHMENT LTD*** | Refurbishment works | Purchase Order | Q2 2024 | €20,000.00 |
| 05 Apr 2024 | MASTERKABIN*** | Modular works | Purchase Order | Q2 2024 | €58,383.18 |
| 03 Apr 2024 | FIELDMASTER LTD | Furniture and Equipment | Purchase Order | Q2 2024 | €35,492.88 |
| 03 Apr 2024 | BREEN BROTHERS BUILDERS | Building works | Purchase Order | Q2 2024 | €24,770.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.