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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2025 | €58,698.47 |
| 30 Sep 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2025 | €58,730.17 |
| 30 Sep 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Purchase Order | Q3 2025 | €59,163.00 | |
| 30 Sep 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2025 | €60,691.43 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €61,326.04 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q3 2025 | €61,594.00 |
| 30 Sep 2025 | ENGINEERS | School Building Projects | Purchase Order | Q3 2025 | €63,592.20 |
| 30 Sep 2025 | AIRSPEED COMMUNICATIONS LTD | Broadband Services for Schools | Purchase Order | Q3 2025 | €64,808.02 |
| 30 Sep 2025 | OPPERMAN ASSOCIATES LIMITED | School Building Projects | Purchase Order | Q3 2025 | €68,619.61 |
| 30 Sep 2025 | MICROSOFT IRELAND OPERATIONS LTD | ICT Services | Purchase Order | Q3 2025 | €69,281.35 |
| 30 Sep 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2025 | €74,077.60 |
| 30 Sep 2025 | EGIS ENGINEERING IRELAND LTD | Primary & Post Primary schemes | Purchase Order | Q3 2025 | €75,708.63 |
| 30 Sep 2025 | MCGARRY NI EANAIGH ARCHITECTS | School Building Projects | Purchase Order | Q3 2025 | €75,946.91 |
| 30 Sep 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2025 | €77,746.98 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €79,554.63 |
| 30 Sep 2025 | EDMUND RICE TRUST LTD | School Building Projects | Purchase Order | Q3 2025 | €80,000.00 |
| 30 Sep 2025 | SEMPLE AND MCKILLOP | School Building Projects | Purchase Order | Q3 2025 | €80,303.29 |
| 30 Sep 2025 | BARRETT RESEARCH RESOURCES PTY LTD | training for schools | Purchase Order | Q3 2025 | €82,500.00 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q3 2025 | €83,687.50 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q3 2025 | €84,331.25 |
| 30 Sep 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2025 | €91,031.40 |
| 30 Sep 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2025 | €92,810.73 |
| 30 Sep 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2025 | €93,518.85 |
| 30 Sep 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2025 | €98,563.28 |
| 30 Sep 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q3 2025 | €99,613.88 |
| 30 Sep 2025 | MASON HAYES AND CURRAN LLP | School Building Projects | Purchase Order | Q3 2025 | €99,944.87 |
| 30 Sep 2025 | JIGSAW | for schools | Purchase Order | Q3 2025 | €99,999.97 |
| 30 Sep 2025 | GLEEDS IRELAND LTD | Primary & Post Primary schemes | Purchase Order | Q3 2025 | €102,742.50 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q3 2025 | €104,931.25 |
| 30 Sep 2025 | AHEARNE FIRE ENGINEERING CONSULTANTS LTD | School Building Projects | Purchase Order | Q3 2025 | €105,746.85 |
| 30 Sep 2025 | EIRCOM LTD T/A OPEN EIR | Broadband Services for Schools | Purchase Order | Q3 2025 | €106,691.01 |
| 30 Sep 2025 | MOLA ARCHITECTURE | School Building Projects | Purchase Order | Q3 2025 | €108,625.86 |
| 30 Sep 2025 | EDC ENGINEERING DESIGN CONSULTANTS LTD | Primary & Post Primary schemes | Purchase Order | Q3 2025 | €109,754.35 |
| 30 Sep 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2025 | €111,247.73 |
| 30 Sep 2025 | COADY PARTNERSHIP ARCHITECTS | School Building Projects | Purchase Order | Q3 2025 | €113,490.56 |
| 30 Sep 2025 | VECTOR WORKPLACE & FACILITY MANAGEMENT LTD | Primary & Post Primary schemes | Purchase Order | Q3 2025 | €113,560.36 |
| 30 Sep 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2025 | €117,105.85 |
| 30 Sep 2025 | FORAS PATRUNACHTA | School Building Projects | Purchase Order | Q3 2025 | €119,580.83 |
| 30 Sep 2025 | GREYSTONES RUGBY FOOTBALL CLUB | School Building Projects | Purchase Order | Q3 2025 | €120,000.00 |
| 30 Sep 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q3 2025 | €123,023.20 |
| 30 Sep 2025 | OVE ARUP AND PARTNERS IRELAND | School Building Projects | Purchase Order | Q3 2025 | €123,906.47 |
| 30 Sep 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q3 2025 | €124,275.68 |
| 30 Sep 2025 | CODEX ENERGY CONSULTANTS LTD | Primary & Post Primary schemes | Purchase Order | Q3 2025 | €125,917.50 |
| 30 Sep 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2025 | €126,216.20 |
| 30 Sep 2025 | MURCOM BUILDING SERVICES LTD | SSIA | Purchase Order | Q3 2025 | €126,635.53 |
| 30 Sep 2025 | EIRE OG GREYSTONES CLG | School Building Projects | Purchase Order | Q3 2025 | €130,000.00 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q3 2025 | €139,616.50 |
| 30 Sep 2025 | MICROMAIL | ICT Services | Purchase Order | Q3 2025 | €143,040.83 |
| 30 Sep 2025 | TLI GROUP LIMITED | Primary & Post Primary schemes | Purchase Order | Q3 2025 | €144,411.63 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q3 2025 | €147,212.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.