5848 spending records on file.
53 of 53 publications are not machine-readable
294 of 5848 lack meaningful descriptions
only 266 unique descriptions out of 5848 records
5848 of 5848 missing supplier code
0 of 5848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | OREILLY STUART AND ASSOCIATES LIMITED | School Building Projects | Purchase Order | Q1 2026 | €20,625.75 |
| 31 Mar 2026 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2026 | €21,836.00 |
| 31 Mar 2026 | DUBLIN CITY COUNCIL | Fire Certificate Application Fees | Purchase Order | Q1 2026 | €22,400.00 |
| 31 Mar 2026 | KSN CONSTRUCTION CONSULTANTS | School Building Projects | Purchase Order | Q1 2026 | €22,519.17 |
| 31 Mar 2026 | XEROX IBS LTD | ICT Services | Purchase Order | Q1 2026 | €23,933.56 |
| 31 Mar 2026 | AN POST | Postal Services | Purchase Order | Q1 2026 | €24,246.14 |
| 31 Mar 2026 | MASON HAYES AND CURRAN LLP | School Building Projects | Purchase Order | Q1 2026 | €24,415.02 |
| 31 Mar 2026 | TIERGAUL LTD | School Building Projects | Purchase Order | Q1 2026 | €25,829.70 |
| 31 Mar 2026 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q1 2026 | €25,831.92 |
| 31 Mar 2026 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q1 2026 | €25,853.28 |
| 31 Mar 2026 | RADISSON BLU HOTEL ATHLONE | Convention on Education Accommodation | Purchase Order | Q1 2026 | €25,866.00 |
| 31 Mar 2026 | A & D WEJCHERT AND PARTNERS LTD | School Building Projects | Purchase Order | Q1 2026 | €27,200.24 |
| 31 Mar 2026 | GLEEDS IRELAND LTD | PBU- REPowerEU | Purchase Order | Q1 2026 | €27,810.00 |
| 31 Mar 2026 | SIMON J KELLY AND PARTNERS | School Building Projects | Purchase Order | Q1 2026 | €27,820.71 |
| 31 Mar 2026 | ENERGIA | Electricity Supply | Purchase Order | Q1 2026 | €29,993.33 |
| 31 Mar 2026 | ENERGIA | Electricity Supply | Purchase Order | Q1 2026 | €30,522.05 |
| 31 Mar 2026 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2026 | €31,312.00 |
| 31 Mar 2026 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q1 2026 | €31,783.20 |
| 31 Mar 2026 | DELOITTE IRELAND LLP | IT Audit | Purchase Order | Q1 2026 | €31,857.00 |
| 31 Mar 2026 | RHATIGAN AND COMPANY LIMITED ARCHITECTS | School Building Projects | Purchase Order | Q1 2026 | €31,860.18 |
| 31 Mar 2026 | H2 LEARNING *92802 | Consultancy - Gaeltacht eHub Project | Purchase Order | Q1 2026 | €32,497.50 |
| 31 Mar 2026 | ENERGIA | Electricity Supply | Purchase Order | Q1 2026 | €33,081.43 |
| 31 Mar 2026 | YOUTH WORK IRELAND | School Building Projects | Purchase Order | Q1 2026 | €34,048.44 |
| 31 Mar 2026 | VERSION 1 | Contractor Services | Purchase Order | Q1 2026 | €35,399.81 |
| 31 Mar 2026 | HITECHNIQUES | School Building Projects | Purchase Order | Q1 2026 | €38,701.02 |
| 31 Mar 2026 | SPECTRUM LIFE | Employee Assistance Service | Purchase Order | Q1 2026 | €38,858.06 |
| 31 Mar 2026 | VERSION 1 | Contractor Services | Purchase Order | Q1 2026 | €39,223.70 |
| 31 Mar 2026 | PIPERHILL BUILDING LTD | School Building Projects | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | VERSION 1 | Contractor Services | Purchase Order | Q1 2026 | €40,983.60 |
| 31 Mar 2026 | VODAFONE | Telecommunications | Purchase Order | Q1 2026 | €41,318.55 |
| 31 Mar 2026 | PLAN ENERGY CONSULTING LTD | PBU- REPowerEU | Purchase Order | Q1 2026 | €41,560.50 |
| 31 Mar 2026 | VERSION 1 | Contractor Services | Purchase Order | Q1 2026 | €42,360.36 |
| 31 Mar 2026 | DOMINO PEOPLE | ICT Services | Purchase Order | Q1 2026 | €43,460.82 |
| 31 Mar 2026 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q1 2026 | €43,519.17 |
| 31 Mar 2026 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q1 2026 | €44,448.04 |
| 31 Mar 2026 | VERSION 1 | Contractor Services | Purchase Order | Q1 2026 | €45,362.40 |
| 31 Mar 2026 | DELL IRELAND | IT Equipment | Purchase Order | Q1 2026 | €45,817.50 |
| 31 Mar 2026 | VERSION 1 | Contractor Services | Purchase Order | Q1 2026 | €45,902.59 |
| 31 Mar 2026 | VERSION 1 | Contractor Services | Purchase Order | Q1 2026 | €47,346.20 |
| 31 Mar 2026 | CABINPAC LIMITED | School Building Projects | Purchase Order | Q1 2026 | €47,906.04 |
| 31 Mar 2026 | EIR EVO | Schools Broadband Service Desk | Purchase Order | Q1 2026 | €49,303.32 |
| 31 Mar 2026 | DELL IRELAND | IT Equipment | Purchase Order | Q1 2026 | €49,507.50 |
| 31 Mar 2026 | FINGAL COUNTY COUNCIL | School Building Projects | Purchase Order | Q1 2026 | €50,000.00 |
| 31 Mar 2026 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q1 2026 | €50,322.38 |
| 31 Mar 2026 | VERSION 1 | Contractor Services | Purchase Order | Q1 2026 | €50,663.13 |
| 31 Mar 2026 | MICROMAIL | ICT Services | Purchase Order | Q1 2026 | €51,319.15 |
| 31 Mar 2026 | QUEST SOFTWARE INTERNATIONAL LIMITED | ICT Services | Purchase Order | Q1 2026 | €52,099.56 |
| 31 Mar 2026 | TEST TRIANGLE LTD | Shared Island Funding | Purchase Order | Q1 2026 | €53,505.00 |
| 31 Mar 2026 | IN2 DESIGN PARTNERSHIP LTD | School Building Projects | Purchase Order | Q1 2026 | €55,099.90 |
| 31 Mar 2026 | EVCOM CONSULTING LTD | ICT Services | Purchase Order | Q1 2026 | €55,130.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.