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 | SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED | School Building Projects | Purchase Order | Q3 2025 | €2,879,192.46 |
| 30 Sep 2025 | PYMBLE SCHOOLS LIMITED | School Building Projects | Purchase Order | Q3 2025 | €3,352,264.64 |
| 30 Sep 2025 | KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD | School Building Projects | Purchase Order | Q3 2025 | €3,504,299.38 |
| 30 Sep 2025 | BAM SCHOOLS BUNDLE THREE LTD | School Building Projects | Purchase Order | Q3 2025 | €3,964,009.47 |
| 30 Sep 2025 | EAMON COSTELLO (KERRY) LTD | School Building Projects | Purchase Order | Q3 2025 | €4,131,742.10 |
| 30 Sep 2025 | MYTHEN CONSTRUCTION LTD | School Building Projects | Purchase Order | Q3 2025 | €5,453,919.36 |
| 30 Sep 2025 | CHIEF STATE SOLICITORS OFFICE | School Building Projects | Purchase Order | Q3 2025 | €5,484,581.24 |
| 30 Sep 2025 | BAM GLASGIVEN JV LIMITED | School Building Projects | Purchase Order | Q3 2025 | €16,840,387.19 |
| 30 Sep 2025 | RHATIGAN ABM LTD | School Building Projects | Purchase Order | Q3 2025 | €52,033,296.45 |
| 30 Jun 2025 | DELL IRELAND | IT Equipment | Purchase Order | Q2 2025 | €20,073.60 |
| 30 Jun 2025 | TOM MCNAMARA AND PARTNERS LTD | School Building Projects | Purchase Order | Q2 2025 | €20,258.77 |
| 30 Jun 2025 | EIR EVO | ICT services | Purchase Order | Q2 2025 | €20,276.55 |
| 30 Jun 2025 | EMAGINE EXPERTISE LTD | ICT Services | Purchase Order | Q2 2025 | €20,558.80 |
| 30 Jun 2025 | THREE IRELAND (HUTCHINSON) LTD | Telecommunications | Purchase Order | Q2 2025 | €20,624.41 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS LTD | School Building Projects | Purchase Order | Q2 2025 | €20,773.12 |
| 30 Jun 2025 | VERSION 1 | Contractor Services | Purchase Order | Q2 2025 | €20,847.20 |
| 30 Jun 2025 | ROADMASTER CARAVANS LIMITED | School Building Projects | Purchase Order | Q2 2025 | €21,057.50 |
| 30 Jun 2025 | BIZMAPS LTD T/A/ AUTOADDRESS | ICT Services | Purchase Order | Q2 2025 | €21,525.00 |
| 30 Jun 2025 | DOUGLAS CARROLL CONSULTING ENGINEERS LTD | Purchase Order | Q2 2025 | €21,669.83 | |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q2 2025 | €21,887.50 |
| 30 Jun 2025 | VERSION 1 | Contractor Services | Purchase Order | Q2 2025 | €22,201.50 |
| 30 Jun 2025 | DUBLIN CITY COUNCIL | Fire Certificate Application Fees | Purchase Order | Q2 2025 | €22,400.00 |
| 30 Jun 2025 | GALWAY BAY HOTEL | NEPS Annual Conference | Purchase Order | Q2 2025 | €22,426.00 |
| 30 Jun 2025 | GENERALI SEGUROS Y REASEGUROS | Purchase Order | Q2 2025 | €22,595.05 | |
| 30 Jun 2025 | HEALY PARTNERS ARCHITECTS | School Building Projects | Purchase Order | Q2 2025 | €22,615.83 |
| 30 Jun 2025 | DCU LANGUAGE SERVICES LTD | Rapporteur Services | Purchase Order | Q2 2025 | €23,058.49 |
| 30 Jun 2025 | VERSION 1 | Contractor Services | Purchase Order | Q2 2025 | €23,370.00 |
| 30 Jun 2025 | VERSION 1 | Contractor Services | Purchase Order | Q2 2025 | €23,731.20 |
| 30 Jun 2025 | ESB NETWORKS | School Building Projects | Purchase Order | Q2 2025 | €23,766.90 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q2 2025 | €23,896.00 |
| 30 Jun 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q2 2025 | €23,985.00 |
| 30 Jun 2025 | BOLTON SURVEYING SERVICES | Purchase Order | Q2 2025 | €24,078.27 | |
| 30 Jun 2025 | VERSION 1 | Contractor Services | Purchase Order | Q2 2025 | €24,538.50 |
| 30 Jun 2025 | MURRAY CONSULTANT SURVEYORS LTD | School Building Projects | Purchase Order | Q2 2025 | €24,692.20 |
| 30 Jun 2025 | MIDLANDS PARK HOTEL | Purchase Order | Q2 2025 | €24,754.85 | |
| 30 Jun 2025 | CFX CONTRACTS LTD | Purchase Order | Q2 2025 | €25,165.30 | |
| 30 Jun 2025 | TAYLOR & BOYD | School Building Projects | Purchase Order | Q2 2025 | €25,362.89 |
| 30 Jun 2025 | XEROX IBS LTD | ICT Services | Purchase Order | Q2 2025 | €25,532.45 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q2 2025 | €25,544.00 |
| 30 Jun 2025 | TIERGAUL LTD | Purchase Order | Q2 2025 | €25,829.70 | |
| 30 Jun 2025 | SURVEYORS LTD | School Building Projects | Purchase Order | Q2 2025 | €25,838.73 |
| 30 Jun 2025 | SMITH AND KENNEDY ARCHITECTS LIMITED | School Building Projects | Purchase Order | Q2 2025 | €25,922.60 |
| 30 Jun 2025 | THREE IRELAND (HUTCHINSON) LTD | Telecommunications | Purchase Order | Q2 2025 | €25,938.22 |
| 30 Jun 2025 | MAZARS | Audit Fee | Purchase Order | Q2 2025 | €25,943.64 |
| 30 Jun 2025 | ROLBAY UNLIMITED COMPANY | Purchase Order | Q2 2025 | €26,265.00 | |
| 30 Jun 2025 | MACMINN O REILLY MAHON PARTNERSHIP | School Building Projects | Purchase Order | Q2 2025 | €26,272.49 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q2 2025 | €26,368.00 |
| 30 Jun 2025 | VERSION 1 | Contractor Services | Purchase Order | Q2 2025 | €26,466.88 |
| 30 Jun 2025 | VERSION 1 | Contractor Services | Purchase Order | Q2 2025 | €26,583.66 |
| 30 Jun 2025 | DELL IRELAND | IT Equipment | Purchase Order | Q2 2025 | €26,807.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.