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 | GLEEDS IRELAND LTD | Purchase Order | Q2 2025 | €59,482.50 | |
| 30 Jun 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q2 2025 | €60,269.93 |
| 30 Jun 2025 | INSTRUCTURE GLOBAL LTD | ICT Services | Purchase Order | Q2 2025 | €60,720.00 |
| 30 Jun 2025 | MCGARRY NI EANAIGH ARCHITECTS | School Building Projects | Purchase Order | Q2 2025 | €60,851.33 |
| 30 Jun 2025 | VIRGIN MEDIA IRELAND LIMITED | Schools Broadband Programme | Purchase Order | Q2 2025 | €63,824.29 |
| 30 Jun 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q2 2025 | €68,336.36 |
| 30 Jun 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2025 | €68,559.38 |
| 30 Jun 2025 | AIRSPEED COMMUNICATIONS LTD | Schools Broadband Programme | Purchase Order | Q2 2025 | €69,910.14 |
| 30 Jun 2025 | EDUCATE TOGETHER | School Building Projects | Purchase Order | Q2 2025 | €75,000.00 |
| 30 Jun 2025 | CODEX ENERGY CONSULTANTS LTD | Purchase Order | Q2 2025 | €79,773.50 | |
| 30 Jun 2025 | NEWELL MAINTENANCE LTD | Purchase Order | Q2 2025 | €80,437.50 | |
| 30 Jun 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q2 2025 | €82,839.31 |
| 30 Jun 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2025 | €83,692.65 |
| 30 Jun 2025 | MOLONEY OBEIRNE ARCHITECTS LTD | School Building Projects | Purchase Order | Q2 2025 | €84,570.78 |
| 30 Jun 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2025 | €87,825.53 |
| 30 Jun 2025 | VERSION 1 | Contractor Services | Purchase Order | Q2 2025 | €90,300.43 |
| 30 Jun 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2025 | €92,277.70 |
| 30 Jun 2025 | VERSION 1 | Contractor Services | Purchase Order | Q2 2025 | €93,820.13 |
| 30 Jun 2025 | ARKPHIRE | ICT Services | Purchase Order | Q2 2025 | €94,035.96 |
| 30 Jun 2025 | APEX SURVEYS LTD | Purchase Order | Q2 2025 | €96,485.25 | |
| 30 Jun 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2025 | €97,466.33 |
| 30 Jun 2025 | VERSION 1 | Contractor Services | Purchase Order | Q2 2025 | €97,502.38 |
| 30 Jun 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2025 | €97,798.50 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q2 2025 | €97,850.00 |
| 30 Jun 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2025 | €98,298.05 |
| 30 Jun 2025 | COADY PARTNERSHIP ARCHITECTS | School Building Projects | Purchase Order | Q2 2025 | €98,358.48 |
| 30 Jun 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q2 2025 | €102,397.50 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q2 2025 | €105,575.00 |
| 30 Jun 2025 | CONACK CONSTRUCTION | School Building Projects | Purchase Order | Q2 2025 | €107,986.42 |
| 30 Jun 2025 | MCOH ARCHITECTS LTD | School Building Projects | Purchase Order | Q2 2025 | €124,100.89 |
| 30 Jun 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q2 2025 | €147,290.00 |
| 30 Jun 2025 | TLI GROUP LIMITED | Purchase Order | Q2 2025 | €154,001.92 | |
| 30 Jun 2025 | MCADAM DESIGN LTD | Purchase Order | Q2 2025 | €155,998.47 | |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q2 2025 | €167,194.75 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q2 2025 | €176,323.13 |
| 30 Jun 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q2 2025 | €180,533.25 |
| 30 Jun 2025 | ADSTON LTD | Purchase Order | Q2 2025 | €192,000.00 | |
| 30 Jun 2025 | VISION CONTRACTING LTD | School Building Projects | Purchase Order | Q2 2025 | €199,450.09 |
| 30 Jun 2025 | VIATEL IRELAND LIMITED | Schools Broadband Programme | Purchase Order | Q2 2025 | €221,745.85 |
| 30 Jun 2025 | AHEARNE FIRE ENGINEERING CONSULTANTS LTD | School Building Projects | Purchase Order | Q2 2025 | €317,240.50 |
| 30 Jun 2025 | INSTASPACE LIMITED | School Building Projects | Purchase Order | Q2 2025 | €322,183.28 |
| 30 Jun 2025 | AN POST | Postal Services | Purchase Order | Q2 2025 | €331,534.74 |
| 30 Jun 2025 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q2 2025 | €335,000.00 |
| 30 Jun 2025 | DAVIS LANGDON LTD | School Building Projects | Purchase Order | Q2 2025 | €342,819.65 |
| 30 Jun 2025 | AN POST | Postal Services | Purchase Order | Q2 2025 | €351,489.23 |
| 30 Jun 2025 | AN POST | Postal Services | Purchase Order | Q2 2025 | €363,982.90 |
| 30 Jun 2025 | VECTOR WORKPLACE & FACILITY MANAGEMENT LTD | Purchase Order | Q2 2025 | €377,008.71 | |
| 30 Jun 2025 | EDC ENGINEERING DESIGN CONSULTANTS LTD | Purchase Order | Q2 2025 | €388,453.39 | |
| 30 Jun 2025 | OSL ENGINEERING SERVICES LTD | Purchase Order | Q2 2025 | €399,278.72 | |
| 30 Jun 2025 | LYONS ARCHITECTURE LTD | Purchase Order | Q2 2025 | €402,832.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.