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 | EDUCATION AND TRAINING BOARDS IRELAND ETBI | School Building Projects | Purchase Order | Q3 2025 | €150,000.00 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q3 2025 | €156,688.75 |
| 30 Sep 2025 | SIMON J KELLY AND PARTNERS | School Building Projects | Purchase Order | Q3 2025 | €158,171.63 |
| 30 Sep 2025 | MAHONEY ARCHITECTS | Primary & Post Primary schemes | Purchase Order | Q3 2025 | €159,378.72 |
| 30 Sep 2025 | SOUTH EAST ENERGY AGENCY CLG | Primary & Post Primary schemes | Purchase Order | Q3 2025 | €163,924.50 |
| 30 Sep 2025 | ESB NETWORKS | School Building Projects | Purchase Order | Q3 2025 | €166,575.24 |
| 30 Sep 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q3 2025 | €168,399.85 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q3 2025 | €175,743.75 |
| 30 Sep 2025 | GRANGEGORMAN DEVELOPMENT AGENCY | Infrastructure | Purchase Order | Q3 2025 | €184,999.99 |
| 30 Sep 2025 | WESTMEATH COUNTY COUNCIL | School Building Projects | Purchase Order | Q3 2025 | €194,490.51 |
| 30 Sep 2025 | AL ARCHITECTS LTD | Primary and Post Primary Schemes | Purchase Order | Q3 2025 | €198,179.90 |
| 30 Sep 2025 | VIATEL IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q3 2025 | €221,529.96 |
| 30 Sep 2025 | INSTASPACE LIMITED | School Building Projects | Purchase Order | Q3 2025 | €247,223.81 |
| 30 Sep 2025 | DONEGAL COUNTY COUNCIL | School Building Projects | Purchase Order | Q3 2025 | €250,000.00 |
| 30 Sep 2025 | NTI DIGITAL SOLUTIONS IRELAND LTD | Primary Schools Rental | Purchase Order | Q3 2025 | €268,913.92 |
| 30 Sep 2025 | NATIONAL SHARED SERVICES OFFICE (NSSO) | HR Shared Service Charge | Purchase Order | Q3 2025 | €282,113.16 |
| 30 Sep 2025 | AN POST | Postal Services | Purchase Order | Q3 2025 | €286,132.38 |
| 30 Sep 2025 | IRISH WATER | Water services | Purchase Order | Q3 2025 | €291,084.00 |
| 30 Sep 2025 | DAVIS LANGDON LTD | School Building Projects | Purchase Order | Q3 2025 | €340,116.35 |
| 30 Sep 2025 | SCHOOLS | Devolved | Purchase Order | Q3 2025 | €382,221.77 |
| 30 Sep 2025 | HEANET | Schools Broadband Network | Purchase Order | Q3 2025 | €409,458.45 |
| 30 Sep 2025 | PRINCIPAL CONTRACTORS LTD | School Building Projects | Purchase Order | Q3 2025 | €453,960.00 |
| 30 Sep 2025 | ABM DESIGN & BUILD | School Building Projects | Purchase Order | Q3 2025 | €456,057.43 |
| 30 Sep 2025 | AN POST | Postal Services | Purchase Order | Q3 2025 | €456,192.75 |
| 30 Sep 2025 | AN POST | Postal Services | Purchase Order | Q3 2025 | €460,436.69 |
| 30 Sep 2025 | CABINPAC LIMITED | School Building Projects | Purchase Order | Q3 2025 | €466,826.32 |
| 30 Sep 2025 | MEDMARK LTD | Occupational Health Service | Purchase Order | Q3 2025 | €486,888.83 |
| 30 Sep 2025 | EDUCATE TOGETHER | School Building Projects | Purchase Order | Q3 2025 | €502,805.00 |
| 30 Sep 2025 | CEIST LTD | School Building Projects | Purchase Order | Q3 2025 | €606,624.73 |
| 30 Sep 2025 | VISION BUILT STRUCTURES LTD | School Building Projects | Purchase Order | Q3 2025 | €648,000.00 |
| 30 Sep 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q3 2025 | €666,335.44 |
| 30 Sep 2025 | ROGERSON REDDAN AND ASSOCIATES LTD | School Building Projects | Purchase Order | Q3 2025 | €679,738.96 |
| 30 Sep 2025 | KSN PROJECT MANAGEMENT*22040 | School Building Projects | Purchase Order | Q3 2025 | €684,589.10 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €831,137.80 |
| 30 Sep 2025 | VISION CONTRACTING LTD | School Building Projects | Purchase Order | Q3 2025 | €876,726.94 |
| 30 Sep 2025 | ACTAVO | School Building Projects | Purchase Order | Q3 2025 | €906,735.44 |
| 30 Sep 2025 | ROADMASTER CARAVANS LIMITED | School Building Projects | Purchase Order | Q3 2025 | €914,457.38 |
| 30 Sep 2025 | CONACK CONSTRUCTION | School Building Projects | Purchase Order | Q3 2025 | €944,192.48 |
| 30 Sep 2025 | GLASGIVEN CONTRACTS LIMITED | School Building Projects | Purchase Order | Q3 2025 | €948,804.27 |
| 30 Sep 2025 | GANSON BUILDING AND CIVIL ENGINEERING | School Building Projects | Purchase Order | Q3 2025 | €1,007,057.67 |
| 30 Sep 2025 | PJ TREACY & SONS LTD | School Building Projects | Purchase Order | Q3 2025 | €1,202,600.00 |
| 30 Sep 2025 | OHLA-OHMG JV LTD | School Building Projects | Purchase Order | Q3 2025 | €1,208,822.88 |
| 30 Sep 2025 | HEANET | Schools Broadband Network | Purchase Order | Q3 2025 | €1,228,923.36 |
| 30 Sep 2025 | HEANET | Schools Broadband Network | Purchase Order | Q3 2025 | €1,429,838.18 |
| 30 Sep 2025 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q3 2025 | €1,700,000.00 |
| 30 Sep 2025 | BAM SCHOOL BUNDLE 4 LTD | School Building Projects | Purchase Order | Q3 2025 | €1,977,009.51 |
| 30 Sep 2025 | PROCON MANAGEMENT SERVICES LTD | School Building Projects | Purchase Order | Q3 2025 | €2,373,566.56 |
| 30 Sep 2025 | MPFI SCHOOLS LTD | School Building Projects | Purchase Order | Q3 2025 | €2,491,700.28 |
| 30 Sep 2025 | INSPIRED SPACES BUNDLE 5 IRELAND LTD | School Building Projects | Purchase Order | Q3 2025 | €2,695,287.63 |
| 30 Sep 2025 | ASSET RENTALS LTD | School Building Projects | Purchase Order | Q3 2025 | €2,827,000.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.