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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | GENERALI SEGUROS Y REASEGUROS | Purchase Order | Q1 2025 | €22,347.92 | |
| 31 Mar 2025 | ELM LANDSCAPING SERVICES LTD | School Building Projects | Purchase Order | Q1 2025 | €22,400.00 |
| 31 Mar 2025 | AN POST | Postal Services | Purchase Order | Q1 2025 | €23,476.20 |
| 31 Mar 2025 | XEROX IBS LTD | ICT Services | Purchase Order | Q1 2025 | €23,539.21 |
| 31 Mar 2025 | CENTRE FOR EFFECTIVE SERVICES | Counselling Pilot External Evaluation | Purchase Order | Q1 2025 | €23,940.00 |
| 31 Mar 2025 | SOUTH DUBLIN COUNTY COUNCIL | School Building Projects | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | DOCUMENT CENTRIC SOLUTIONS | Contractor Services | Purchase Order | Q1 2025 | €25,098.53 |
| 31 Mar 2025 | JOHN HAYES AND DONAL HIGGINS | School Building Projects | Purchase Order | Q1 2025 | €25,379.91 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2025 | €25,544.00 |
| 31 Mar 2025 | VERSION 1 | Contractor Services | Purchase Order | Q1 2025 | €25,647.00 |
| 31 Mar 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q1 2025 | €25,668.63 |
| 31 Mar 2025 | ROGERSON REDDAN AND ASSOCIATES LTD | School Building Projects | Purchase Order | Q1 2025 | €25,729.40 |
| 31 Mar 2025 | CROKE PARK CONFERENCE CENTRE | Purchase Order | Q1 2025 | €26,683.62 | |
| 31 Mar 2025 | A & D WEJCHERT AND PARTNERS LTD | School Building Projects | Purchase Order | Q1 2025 | €27,200.24 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2025 | €28,994.50 |
| 31 Mar 2025 | PHD MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €29,330.08 |
| 31 Mar 2025 | VERSION 1 | Contractor Services | Purchase Order | Q1 2025 | €30,199.60 |
| 31 Mar 2025 | ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €31,206.52 |
| 31 Mar 2025 | DELL IRELAND | IT Equipment | Purchase Order | Q1 2025 | €31,272.75 |
| 31 Mar 2025 | PHD MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €32,148.50 |
| 31 Mar 2025 | ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €32,380.18 |
| 31 Mar 2025 | ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €32,458.51 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2025 | €32,960.00 |
| 31 Mar 2025 | PHD MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €33,104.98 |
| 31 Mar 2025 | ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €34,101.27 |
| 31 Mar 2025 | MICROMAIL | ICT Services | Purchase Order | Q1 2025 | €34,574.25 |
| 31 Mar 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q1 2025 | €36,900.00 |
| 31 Mar 2025 | MICROMAIL | ICT Services | Purchase Order | Q1 2025 | €37,019.94 |
| 31 Mar 2025 | SPECTRUM LIFE | Employee Assistance Service | Purchase Order | Q1 2025 | €37,554.88 |
| 31 Mar 2025 | TOLMAC CONSTRUCTION LTD | School Building Projects | Purchase Order | Q1 2025 | €38,156.92 |
| 31 Mar 2025 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q1 2025 | €40,574.59 |
| 31 Mar 2025 | DOMINO PEOPLE | ICT Services | Purchase Order | Q1 2025 | €40,719.15 |
| 31 Mar 2025 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q1 2025 | €41,009.49 |
| 31 Mar 2025 | VODAFONE | Telecommunications | Purchase Order | Q1 2025 | €41,318.55 |
| 31 Mar 2025 | CROKE PARK CONFERENCE CENTRE | Purchase Order | Q1 2025 | €42,853.82 | |
| 31 Mar 2025 | ASSET RENTALS LTD | School Building Projects | Purchase Order | Q1 2025 | €43,141.02 |
| 31 Mar 2025 | TOM O BRIEN CONSTRUCTION | School Building Projects | Purchase Order | Q1 2025 | €44,776.29 |
| 31 Mar 2025 | ADELPHI NET1 LTD | Broadband Services for Schools | Purchase Order | Q1 2025 | €45,162.25 |
| 31 Mar 2025 | BT IRELAND | Broadband Services for Schools | Purchase Order | Q1 2025 | €45,769.53 |
| 31 Mar 2025 | DELL IRELAND | IT Equipment | Purchase Order | Q1 2025 | €45,817.50 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2025 | €46,865.00 |
| 31 Mar 2025 | CABINPAC LIMITED | School Building Projects | Purchase Order | Q1 2025 | €47,906.04 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2025 | €48,281.25 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2025 | €48,925.00 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2025 | €49,543.00 |
| 31 Mar 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q1 2025 | €49,815.00 |
| 31 Mar 2025 | MICRO FOCUS SOFTWARE UK LTD | Purchase Order | Q1 2025 | €50,080.00 | |
| 31 Mar 2025 | ACTAVO | School Building Projects | Purchase Order | Q1 2025 | €50,232.75 |
| 31 Mar 2025 | MOLONEY OBEIRNE ARCHITECTS LTD | School Building Projects | Purchase Order | Q1 2025 | €51,087.54 |
| 31 Mar 2025 | PHD MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €52,206.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.