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 | MICROMAIL | ICT Services | Purchase Order | Q2 2025 | €479,154.62 |
| 30 Jun 2025 | MAHONEY ARCHITECTS | Purchase Order | Q2 2025 | €480,601.81 | |
| 30 Jun 2025 | MEDMARK LTD | Occupational Health Service | Purchase Order | Q2 2025 | €486,401.02 |
| 30 Jun 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q2 2025 | €489,543.96 |
| 30 Jun 2025 | DUN LAOGHAIRE AND RATHDOWN COUNTY COUNCIL | School Building Projects | Purchase Order | Q2 2025 | €497,200.00 |
| 30 Jun 2025 | ACTAVO | School Building Projects | Purchase Order | Q2 2025 | €510,650.84 |
| 30 Jun 2025 | IRISH WATER | Water services | Purchase Order | Q2 2025 | €534,644.00 |
| 30 Jun 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q2 2025 | €562,662.68 |
| 30 Jun 2025 | HEANET | Schools Broadband Programme | Purchase Order | Q2 2025 | €575,757.12 |
| 30 Jun 2025 | HEANET | Schools Broadband Programme | Purchase Order | Q2 2025 | €583,785.10 |
| 30 Jun 2025 | AL ARCHITECTS LTD | Purchase Order | Q2 2025 | €594,539.65 | |
| 30 Jun 2025 | CABINPAC LIMITED | School Building Projects | Purchase Order | Q2 2025 | €594,553.68 |
| 30 Jun 2025 | PJ TREACY & SONS LTD | School Building Projects | Purchase Order | Q2 2025 | €621,600.00 |
| 30 Jun 2025 | SECRETARIAT OF SECONDARY SCHOOLS | School Building Projects | Purchase Order | Q2 2025 | €736,142.20 |
| 30 Jun 2025 | PRINCIPAL CONTRACTORS LTD | School Building Projects | Purchase Order | Q2 2025 | €780,850.00 |
| 30 Jun 2025 | HEANET | Schools Broadband Programme | Purchase Order | Q2 2025 | €821,898.65 |
| 30 Jun 2025 | ASSET RENTALS LTD | School Building Projects | Purchase Order | Q2 2025 | €924,538.47 |
| 30 Jun 2025 | KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD | School Building Projects | Purchase Order | Q2 2025 | €945,750.00 |
| 30 Jun 2025 | CHIEF STATE SOLICITORS OFFICE | School Building Projects | Purchase Order | Q2 2025 | €954,523.00 |
| 30 Jun 2025 | PROCON MANAGEMENT SERVICES LTD | School Building Projects | Purchase Order | Q2 2025 | €1,004,770.34 |
| 30 Jun 2025 | OHLA-OHMG JV LTD | School Building Projects | Purchase Order | Q2 2025 | €1,067,159.30 |
| 30 Jun 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q2 2025 | €1,139,527.99 |
| 30 Jun 2025 | NATIONAL TREASURY MANAGEMENT AGENCY | Third Level Building and Infrastructure | Purchase Order | Q2 2025 | €1,495,751.34 |
| 30 Jun 2025 | ROGERSON REDDAN AND ASSOCIATES LTD | School Building Projects | Purchase Order | Q2 2025 | €1,728,137.68 |
| 30 Jun 2025 | KSN PROJECT MANAGEMENT*22040 | School Building Projects | Purchase Order | Q2 2025 | €1,767,377.37 |
| 30 Jun 2025 | GANSON BUILDING AND CIVIL ENGINEERING | School Building Projects | Purchase Order | Q2 2025 | €1,835,570.05 |
| 30 Jun 2025 | CEIST LTD | School Building Projects | Purchase Order | Q2 2025 | €1,878,351.27 |
| 30 Jun 2025 | BAM SCHOOL BUNDLE 4 LTD | School Building Projects | Purchase Order | Q2 2025 | €1,967,877.42 |
| 30 Jun 2025 | LOUTH COUNTY COUNCIL | School Building Projects | Purchase Order | Q2 2025 | €2,015,642.76 |
| 30 Jun 2025 | MPFI SCHOOLS LTD | School Building Projects | Purchase Order | Q2 2025 | €2,440,624.58 |
| 30 Jun 2025 | MYTHEN CONSTRUCTION LTD | School Building Projects | Purchase Order | Q2 2025 | €2,446,313.20 |
| 30 Jun 2025 | INSPIRED SPACES BUNDLE 5 IRELAND LTD | School Building Projects | Purchase Order | Q2 2025 | €2,512,305.09 |
| 30 Jun 2025 | LIMITED | School Building Projects | Purchase Order | Q2 2025 | €2,874,846.01 |
| 30 Jun 2025 | PYMBLE SCHOOLS LIMITED | School Building Projects | Purchase Order | Q2 2025 | €3,370,444.65 |
| 30 Jun 2025 | BAM SCHOOLS BUNDLE THREE LTD | School Building Projects | Purchase Order | Q2 2025 | €3,950,465.23 |
| 30 Jun 2025 | EAMON COSTELLO (KERRY) LTD | School Building Projects | Purchase Order | Q2 2025 | €5,884,555.91 |
| 30 Jun 2025 | BAM GLASGIVEN JV LIMITED | School Building Projects | Purchase Order | Q2 2025 | €13,434,369.11 |
| 30 Jun 2025 | RHATIGAN ABM LTD | School Building Projects | Purchase Order | Q2 2025 | €47,639,551.56 |
| 31 Mar 2025 | THREE IRELAND (HUTCHINSON) LTD | ICT Services | Purchase Order | Q1 2025 | €20,058.47 |
| 31 Mar 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q1 2025 | €20,295.00 |
| 31 Mar 2025 | COMPASS INFORMATICS LTD | Contractor Services | Purchase Order | Q1 2025 | €20,548.50 |
| 31 Mar 2025 | VERSION 1 | Contractor Services | Purchase Order | Q1 2025 | €20,548.50 |
| 31 Mar 2025 | VERSION 1 | Contractor Services | Purchase Order | Q1 2025 | €20,633.13 |
| 31 Mar 2025 | TOM MCNAMARA AND PARTNERS LTD | School Building Projects | Purchase Order | Q1 2025 | €20,698.61 |
| 31 Mar 2025 | CODEC DSS LTD | Purchase Order | Q1 2025 | €20,836.20 | |
| 31 Mar 2025 | VERSION 1 | Contractor Services | Purchase Order | Q1 2025 | €20,847.20 |
| 31 Mar 2025 | IHS GLOBAL LTD | Professional & Technical Support with up to date information related to Building Standards, etc. (2024 Subscription) | Purchase Order | Q1 2025 | €21,067.00 |
| 31 Mar 2025 | THREE IRELAND (HUTCHINSON) LTD | ICT Services | Purchase Order | Q1 2025 | €21,190.42 |
| 31 Mar 2025 | CUMMING GROUP IRELAND LTD | School Building Projects | Purchase Order | Q1 2025 | €21,363.31 |
| 31 Mar 2025 | RICHARD DIXON ASSOCIATES LTD | School Building Projects | Purchase Order | Q1 2025 | €21,939.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.