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 Dec 2024 | ATLANTIC TROY LTD | Purchase Order | Q4 2024 | €22,529.00 | |
| 31 Dec 2024 | THREATSCAPE LTD | ICT Services | Purchase Order | Q4 2024 | €23,001.00 |
| 31 Dec 2024 | AN POST | Postal Services | Purchase Order | Q4 2024 | €23,209.42 |
| 31 Dec 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2024 | €23,985.00 |
| 31 Dec 2024 | MAZARS | Audit Fee | Purchase Order | Q4 2024 | €24,268.86 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €24,720.00 |
| 31 Dec 2024 | NICHOLAS ODWYER CONSULTING ENGINEERS | School Building Projects | Purchase Order | Q4 2024 | €24,745.49 |
| 31 Dec 2024 | DIATEC GRAPHIC PRODUCTS LTD*93879 | ICT services | Purchase Order | Q4 2024 | €25,035.42 |
| 31 Dec 2024 | XEROX IBS LTD | ICT Services | Purchase Order | Q4 2024 | €25,219.76 |
| 31 Dec 2024 | MACMINN O REILLY MAHON PARTNERSHIP | School Building Projects | Purchase Order | Q4 2024 | €25,405.61 |
| 31 Dec 2024 | MOLONEY OBEIRNE ARCHITECTS LTD | School Building Projects | Purchase Order | Q4 2024 | €25,543.77 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €25,544.00 |
| 31 Dec 2024 | TIERGAUL LTD | Rental | Purchase Order | Q4 2024 | €25,829.70 |
| 31 Dec 2024 | MICRO FOCUS SOFTWARE UK LTD | Purchase Order | Q4 2024 | €26,140.00 | |
| 31 Dec 2024 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q4 2024 | €27,060.00 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €27,269.77 |
| 31 Dec 2024 | PAUL CORRIGAN & ASSOCIATES LTD | School Building Projects | Purchase Order | Q4 2024 | €27,791.85 |
| 31 Dec 2024 | PHD MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2024 | €28,237.38 |
| 31 Dec 2024 | ENERGIA | Electricity Supply | Purchase Order | Q4 2024 | €28,667.75 |
| 31 Dec 2024 | KSN CONSTRUCTION CONSULTANTS | School Building Projects | Purchase Order | Q4 2024 | €28,749.31 |
| 31 Dec 2024 | MICROMAIL | ICT Services | Purchase Order | Q4 2024 | €28,770.76 |
| 31 Dec 2024 | ENERGIA | Electricity Supply | Purchase Order | Q4 2024 | €29,274.99 |
| 31 Dec 2024 | THE PROJECT FOUNDRY LTD | Consultancy Services | Purchase Order | Q4 2024 | €29,475.72 |
| 31 Dec 2024 | WATERFORD CITY AND COUNTY COUNCIL | School Building Projects | Purchase Order | Q4 2024 | €29,476.00 |
| 31 Dec 2024 | STATE EXAMINATIONS COMMISSION SEC | Printing Services | Purchase Order | Q4 2024 | €29,669.00 |
| 31 Dec 2024 | BUSINESS IN THE COMMUNITY IRELAND | Industry Insights for Teachers | Purchase Order | Q4 2024 | €29,826.00 |
| 31 Dec 2024 | EVCOM CONSULTING LTD | ICT Services | Purchase Order | Q4 2024 | €30,321.52 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €30,745.50 |
| 31 Dec 2024 | DURROW COMMUNICATIONS LIMITED | Support, Maintenance and Development of the Careersportal.ie website | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €31,080.25 |
| 31 Dec 2024 | THE PROJECT FOUNDRY LTD | Consultancy Services | Purchase Order | Q4 2024 | €31,335.48 |
| 31 Dec 2024 | IARNROD EIREANN | Travel Pass Scheme | Purchase Order | Q4 2024 | €31,770.00 |
| 31 Dec 2024 | ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH | School Building Projects | Purchase Order | Q4 2024 | €32,593.32 |
| 31 Dec 2024 | ENERGIA | Electricity Supply | Purchase Order | Q4 2024 | €32,957.65 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €33,475.00 |
| 31 Dec 2024 | MICROMAIL | ICT Services | Purchase Order | Q4 2024 | €33,845.91 |
| 31 Dec 2024 | VERSION 1 | Contractor Services | Purchase Order | Q4 2024 | €33,948.80 |
| 31 Dec 2024 | VERSION 1 | Contractor Services | Purchase Order | Q4 2024 | €34,690.40 |
| 31 Dec 2024 | MICROMAIL | ICT Services | Purchase Order | Q4 2024 | €35,090.81 |
| 31 Dec 2024 | VERSION 1 | Contractor Services | Purchase Order | Q4 2024 | €35,432.00 |
| 31 Dec 2024 | PSYCHOLOGICAL SOCIETY OF IRELAND | Group Membership Payment | Purchase Order | Q4 2024 | €36,036.00 |
| 31 Dec 2024 | OCONNOR SUTTON CRONIN | School Building Projects | Purchase Order | Q4 2024 | €36,037.01 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €36,153.00 |
| 31 Dec 2024 | IARNROD EIREANN | Travel Pass Scheme | Purchase Order | Q4 2024 | €36,330.00 |
| 31 Dec 2024 | MICROMAIL | ICT Services | Purchase Order | Q4 2024 | €36,386.92 |
| 31 Dec 2024 | ARKPHIRE | ICT Services | Purchase Order | Q4 2024 | €36,574.05 |
| 31 Dec 2024 | SPECTRUM LIFE | Employee Assistance Service | Purchase Order | Q4 2024 | €37,554.88 |
| 31 Dec 2024 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q4 2024 | €38,983.31 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €39,449.00 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €39,964.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.