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 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q1 2025 | €54,858.00 |
| 31 Mar 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q1 2025 | €57,542.83 |
| 31 Mar 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q1 2025 | €58,793.65 |
| 31 Mar 2025 | DENIS BYRNE ARCHITECTS LIMITED | School Building Projects | Purchase Order | Q1 2025 | €59,118.38 |
| 31 Mar 2025 | ARKPHIRE | ICT Services | Purchase Order | Q1 2025 | €59,653.95 |
| 31 Mar 2025 | EVCOM CONSULTING LTD | ICT Services | Purchase Order | Q1 2025 | €59,742.99 |
| 31 Mar 2025 | EVCOM CONSULTING LTD | ICT Services | Purchase Order | Q1 2025 | €60,208.50 |
| 31 Mar 2025 | MURPHY GEOSPATIAL LTD | School Building Projects | Purchase Order | Q1 2025 | €60,945.10 |
| 31 Mar 2025 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q1 2025 | €61,274.21 |
| 31 Mar 2025 | SUMMERHILL CONSTRUCTION CO. LIMITED | School Building Projects | Purchase Order | Q1 2025 | €62,803.80 |
| 31 Mar 2025 | ROADMASTER CARAVANS LIMITED | School Building Projects | Purchase Order | Q1 2025 | €63,320.40 |
| 31 Mar 2025 | VIRGIN MEDIA IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q1 2025 | €67,009.17 |
| 31 Mar 2025 | ENTERPRISE SOLUTIONS | ICT Services | Purchase Order | Q1 2025 | €67,887.50 |
| 31 Mar 2025 | PRINCIPAL CONTRACTORS LTD | School Building Projects | Purchase Order | Q1 2025 | €70,810.00 |
| 31 Mar 2025 | COADY PARTNERSHIP ARCHITECTS | School Building Projects | Purchase Order | Q1 2025 | €71,255.40 |
| 31 Mar 2025 | AIRSPEED COMMUNICATIONS LTD | Broadband Services for Schools | Purchase Order | Q1 2025 | €71,281.14 |
| 31 Mar 2025 | KELLY BARRY OBRIEN WHELAN ARCHITECTS | School Building Projects | Purchase Order | Q1 2025 | €73,123.25 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2025 | €73,387.50 |
| 31 Mar 2025 | VERSION 1 | Contractor Services | Purchase Order | Q1 2025 | €74,346.07 |
| 31 Mar 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2025 | €78,753.80 |
| 31 Mar 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2025 | €79,279.10 |
| 31 Mar 2025 | VISION CONTRACTING LTD | School Building Projects | Purchase Order | Q1 2025 | €79,500.00 |
| 31 Mar 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2025 | €80,017.61 |
| 31 Mar 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2025 | €80,345.15 |
| 31 Mar 2025 | INSIGHT SOFTWARE INTERNATIONAL UNLIMITED | ICT Services | Purchase Order | Q1 2025 | €80,857.99 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2025 | €86,262.50 |
| 31 Mar 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2025 | €87,091.65 |
| 31 Mar 2025 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q1 2025 | €88,294.15 |
| 31 Mar 2025 | VERSION 1 | Contractor Services | Purchase Order | Q1 2025 | €89,510.86 |
| 31 Mar 2025 | OSL ENGINEERING SERVICES LTD | PBU- REPowerEU | Purchase Order | Q1 2025 | €90,402.15 |
| 31 Mar 2025 | NICHOLAS ODWYER CONSULTING ENGINEERS | School Building Projects | Purchase Order | Q1 2025 | €90,706.11 |
| 31 Mar 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2025 | €91,198.78 |
| 31 Mar 2025 | MCOH ARCHITECTS LTD | School Building Projects | Purchase Order | Q1 2025 | €93,292.23 |
| 31 Mar 2025 | VERSION 1 | Contractor Services | Purchase Order | Q1 2025 | €93,704.26 |
| 31 Mar 2025 | ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH | School Building Projects | Purchase Order | Q1 2025 | €103,000.00 |
| 31 Mar 2025 | PAUL CORRIGAN & ASSOCIATES LTD | School Building Projects | Purchase Order | Q1 2025 | €109,826.70 |
| 31 Mar 2025 | GREYSTONES RUGBY FOOTBALL CLUB | School Building Projects | Purchase Order | Q1 2025 | €120,000.00 |
| 31 Mar 2025 | VARMING CONSULTING ENGINEERS | School Building Projects | Purchase Order | Q1 2025 | €126,567.25 |
| 31 Mar 2025 | SEMPLE AND MCKILLOP | School Building Projects | Purchase Order | Q1 2025 | €131,900.49 |
| 31 Mar 2025 | SIMON J KELLY AND PARTNERS | School Building Projects | Purchase Order | Q1 2025 | €135,868.20 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2025 | €136,191.75 |
| 31 Mar 2025 | KSN CONSTRUCTION CONSULTANTS | School Building Projects | Purchase Order | Q1 2025 | €142,878.20 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2025 | €149,221.25 |
| 31 Mar 2025 | MJ TURLEY AND ASSOCIATES | School Building Projects | Purchase Order | Q1 2025 | €188,803.34 |
| 31 Mar 2025 | IRISH WATER | Water services | Purchase Order | Q1 2025 | €203,233.00 |
| 31 Mar 2025 | WATERMAN MOYLAN CONSULTING ENGINEERS LTD | School Building Projects | Purchase Order | Q1 2025 | €229,314.85 |
| 31 Mar 2025 | AN POST | Postal Services | Purchase Order | Q1 2025 | €243,686.61 |
| 31 Mar 2025 | AN POST | Postal Services | Purchase Order | Q1 2025 | €244,397.41 |
| 31 Mar 2025 | MARTIN REDDIN LTD | School Building Projects | Purchase Order | Q1 2025 | €277,018.00 |
| 31 Mar 2025 | INSTASPACE LIMITED | School Building Projects | Purchase Order | Q1 2025 | €298,986.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.