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 Jun 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q2 2025 | €27,192.00 |
| 30 Jun 2025 | PLAN ENERGY CONSULTING LTD | Purchase Order | Q2 2025 | €27,418.60 | |
| 30 Jun 2025 | DELAP AND WALLER LTD | School Building Projects | Purchase Order | Q2 2025 | €29,074.51 |
| 30 Jun 2025 | VERSION 1 | Contractor Services | Purchase Order | Q2 2025 | €29,161.88 |
| 30 Jun 2025 | DENIS BYRNE ARCHITECTS LIMITED | School Building Projects | Purchase Order | Q2 2025 | €29,559.19 |
| 30 Jun 2025 | GALWAY BAY HOTEL | NEPS Annual Conference | Purchase Order | Q2 2025 | €29,745.50 |
| 30 Jun 2025 | DONEGAL COUNTY COUNCIL | School Building Projects | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q2 2025 | €30,611.63 |
| 30 Jun 2025 | MEDIAVEST LTD | Advertising | Purchase Order | Q2 2025 | €30,657.67 |
| 30 Jun 2025 | MOLA ARCHITECTURE | Purchase Order | Q2 2025 | €30,663.10 | |
| 30 Jun 2025 | JD SKELLY & ASSOCIATES | Purchase Order | Q2 2025 | €30,874.25 | |
| 30 Jun 2025 | KANE WILLIAMS ARCHITECTS LTD | School Building Projects | Purchase Order | Q2 2025 | €31,058.28 |
| 30 Jun 2025 | ENERGIA | Electricity Supply | Purchase Order | Q2 2025 | €31,063.01 |
| 30 Jun 2025 | DESIGNERS ENGINEERS) LTD | School Building Projects | Purchase Order | Q2 2025 | €31,557.96 |
| 30 Jun 2025 | INVEST IN PLAY LTD | Contractor Services | Purchase Order | Q2 2025 | €31,900.00 |
| 30 Jun 2025 | MEDIAVEST LTD | Advertising | Purchase Order | Q2 2025 | €32,471.21 |
| 30 Jun 2025 | ARKPHIRE | ICT Services | Purchase Order | Q2 2025 | €32,805.33 |
| 30 Jun 2025 | IGSL LIMITED | School Building Projects | Purchase Order | Q2 2025 | €33,169.00 |
| 30 Jun 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q2 2025 | €35,226.00 |
| 30 Jun 2025 | MICROMAIL | ICT Services | Purchase Order | Q2 2025 | €36,263.11 |
| 30 Jun 2025 | VERSION 1 | Contractor Services | Purchase Order | Q2 2025 | €36,338.40 |
| 30 Jun 2025 | SPECTRUM LIFE | Employee Assistance Service | Purchase Order | Q2 2025 | €37,554.88 |
| 30 Jun 2025 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q2 2025 | €38,475.94 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q2 2025 | €39,758.00 |
| 30 Jun 2025 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q2 2025 | €41,009.49 |
| 30 Jun 2025 | VODAFONE | Telecommunications | Purchase Order | Q2 2025 | €41,318.55 |
| 30 Jun 2025 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q2 2025 | €41,338.49 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q2 2025 | €41,921.00 |
| 30 Jun 2025 | MULCAHY MCDONAGH AND PARTNERS LTD | School Building Projects | Purchase Order | Q2 2025 | €42,040.40 |
| 30 Jun 2025 | MICROMAIL | ICT Services | Purchase Order | Q2 2025 | €44,182.77 |
| 30 Jun 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2025 | €44,732.90 |
| 30 Jun 2025 | KSN CONSTRUCTION CONSULTANTS | Purchase Order | Q2 2025 | €45,038.34 | |
| 30 Jun 2025 | MASON HAYES AND CURRAN LLP | School Building Projects | Purchase Order | Q2 2025 | €45,759.71 |
| 30 Jun 2025 | ADELPHI NET1 LTD | Schools Broadband Programme | Purchase Order | Q2 2025 | €46,104.46 |
| 30 Jun 2025 | MICROMAIL | ICT Services | Purchase Order | Q2 2025 | €48,290.83 |
| 30 Jun 2025 | ECOM SOLUTIONS LTD | ICT Services | Purchase Order | Q2 2025 | €48,841.15 |
| 30 Jun 2025 | SOFTCAT | ICT Services | Purchase Order | Q2 2025 | €48,972.36 |
| 30 Jun 2025 | DELL IRELAND | IT Equipment | Purchase Order | Q2 2025 | €49,507.50 |
| 30 Jun 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q2 2025 | €50,460.75 |
| 30 Jun 2025 | MICROMAIL | ICT Services | Purchase Order | Q2 2025 | €50,799.79 |
| 30 Jun 2025 | ENERGIA | Electricity Supply | Purchase Order | Q2 2025 | €51,874.62 |
| 30 Jun 2025 | BT IRELAND | Schools Broadband Programme | Purchase Order | Q2 2025 | €52,634.16 |
| 30 Jun 2025 | KNOCKAVILLA PROPERTY CO LTD | School Building Projects | Purchase Order | Q2 2025 | €54,000.00 |
| 30 Jun 2025 | A & D WEJCHERT AND PARTNERS LTD | School Building Projects | Purchase Order | Q2 2025 | €54,400.48 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q2 2025 | €54,899.00 |
| 30 Jun 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Services | Purchase Order | Q2 2025 | €55,795.10 |
| 30 Jun 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q2 2025 | €56,180.25 |
| 30 Jun 2025 | UNIPRESSSOFTWARECOM | Purchase Order | Q2 2025 | €56,616.00 | |
| 30 Jun 2025 | ST JOSEPHS CHURCH | Acquisition | Purchase Order | Q2 2025 | €57,500.00 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q2 2025 | €59,225.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.