Interactive view of CSV resource • 64 total records
# | 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 |
23 | — | — | — | — |
24 | — | — | — | — |
25 | Notes: | i Purchase Orders are inclusive of VAT where appropriate. | — | — |