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# Date Supplier Description Amount (€)
1 09/04/2021 Capita Business Support Services Computer Equipment 21,869
2 09/04/2021 PFH Technology Group Computer Equipment 22,601
3 09/04/2021 Coláiste De Danann Ltd Contracted Training 37,529
4 14/04/2021 Compupac IT Solutions Ltd Contracted Training 92,091
5 28/04/2021 Tara 365 Learning Ltd Contracted Training 23,370
6 05/05/2021 Compupac IT Solutions Ltd Contracted Training 20,777
7 05/05/2021 Compupac IT Solutions Ltd Contracted Training 114,466
8 05/05/2021 PMcVey Mobile Buildings Prefab Rental 92,430
9 06/05/2021 Coláiste De Danann Ltd Contracted Training 30,070
10 06/05/2021 Coláiste De Danann Ltd Contracted Training 50,040
11 06/05/2021 Coláiste De Danann Ltd Contracted Training 168,990
12 07/05/2021 Coláiste De Danann Ltd Contracted Training 29,542
13 07/05/2021 Coláiste De Danann Ltd Contracted Training 62,630
14 07/05/2021 Compupac It Solutions Ltd Contracted Training 51,211
15 13/05/2021 Coláiste De Danann Ltd Contracted Training 47,040
16 14/05/2021 Allpro Security Services Ireland Ltd Cleaning 25,946
17 24/05/2021 Ultan Technologies Limited Oil Meters 22,696
18 27/05/2021 Allpro Security Services Ireland Ltd Cleaning 25,946
19 10/06/2021 Terence McEneaney Ltd Contracted Training 39,500
20 15/06/2021 Quinn Barnwall Buggy Consultancy Services 56,950
21 17/06/2021 Micromail Software Licenses Renewal 37,343
22 23/06/2021 O'Mahonys Booksellers Ltd Books Order 56,312
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25 Notes: i Purchase Orders are inclusive of VAT where appropriate.