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 | BAM GLASGIVEN JV LIMITED | School Building Projects | Purchase Order | Q4 2024 | €13,273,192.06 |
| 31 Dec 2024 | RHATIGAN ABM LTD | School Building Projects | Purchase Order | Q4 2024 | €51,436,234.24 |
| 30 Sep 2024 | CARRON AND WALSH | Purchase Order | Q3 2024 | €20,080.43 | |
| 30 Sep 2024 | EIR EVO | ICT services | Purchase Order | Q3 2024 | €20,276.55 |
| 30 Sep 2024 | EMAGINE EXPERTISE LTD | ICT Services | Purchase Order | Q3 2024 | €20,728.75 |
| 30 Sep 2024 | VERSION 1 | ICT Services | Purchase Order | Q3 2024 | €21,033.00 |
| 30 Sep 2024 | TUN ARCHITECTURE AND DESIGN LTD | School Building Projects | Purchase Order | Q3 2024 | €21,088.84 |
| 30 Sep 2024 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q3 2024 | €21,217.50 |
| 30 Sep 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q3 2024 | €21,730.96 |
| 30 Sep 2024 | KROLL ADVISORY (IRELAND) LIMITED | School Building Projects | Purchase Order | Q3 2024 | €21,733.00 |
| 30 Sep 2024 | DOCUMENT CENTRIC SOLUTIONS | Contractor Services | Purchase Order | Q3 2024 | €22,016.25 |
| 30 Sep 2024 | HEALY PARTNERS ARCHITECTS | School Building Projects | Purchase Order | Q3 2024 | €22,097.28 |
| 30 Sep 2024 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q3 2024 | €22,747.31 |
| 30 Sep 2024 | TELCOM GROUP EST 1999 DAC | Broadband Services for Schools | Purchase Order | Q3 2024 | €22,910.25 |
| 30 Sep 2024 | EIR EVO | ICT services | Purchase Order | Q3 2024 | €22,918.59 |
| 30 Sep 2024 | EVCOM CONSULTING LTD | ICT Services | Purchase Order | Q3 2024 | €23,227.32 |
| 30 Sep 2024 | VERSION 1 | Contractor Services | Purchase Order | Q3 2024 | €24,720.00 |
| 30 Sep 2024 | SOUTH DUBLIN COUNTY COUNCIL | School Building Projects | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | MICROMAIL | ICT Services | Purchase Order | Q3 2024 | €25,386.57 |
| 30 Sep 2024 | MOLONEY OBEIRNE ARCHITECTS LTD | School Building Projects | Purchase Order | Q3 2024 | €25,543.77 |
| 30 Sep 2024 | VERSION 1 | ICT Services | Purchase Order | Q3 2024 | €25,707.00 |
| 30 Sep 2024 | VERSION 1 | Contractor Services | Purchase Order | Q3 2024 | €26,079.60 |
| 30 Sep 2024 | MICROMAIL | ICT Services | Purchase Order | Q3 2024 | €26,363.19 |
| 30 Sep 2024 | DELL IRELAND | IT Equipment | Purchase Order | Q3 2024 | €26,568.00 |
| 30 Sep 2024 | FARRELL BROS ARDEE LTD | Supply of Furniture | Purchase Order | Q3 2024 | €26,895.57 |
| 30 Sep 2024 | MICROMAIL | ICT Services | Purchase Order | Q3 2024 | €28,333.84 |
| 30 Sep 2024 | MICROMAIL | ICT Services | Purchase Order | Q3 2024 | €29,212.50 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €29,415.77 |
| 30 Sep 2024 | A AND D WEJCHERT AND PARTNERS LTD | School Building Projects | Purchase Order | Q3 2024 | €29,814.10 |
| 30 Sep 2024 | XEROX IBS LTD | ICT Services | Purchase Order | Q3 2024 | €29,854.83 |
| 30 Sep 2024 | ENERGIA | Electricity Supply | Purchase Order | Q3 2024 | €29,856.50 |
| 30 Sep 2024 | ENERGIA | Electricity Supply | Purchase Order | Q3 2024 | €30,331.53 |
| 30 Sep 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q3 2024 | €30,333.50 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €30,996.31 |
| 30 Sep 2024 | ALLPRO SECURITY SERVICES LTD | Cleaning | Purchase Order | Q3 2024 | €31,208.31 |
| 30 Sep 2024 | H2 LEARNING *92802 | Consultancy - Gaeltacht eHub Project | Purchase Order | Q3 2024 | €32,497.50 |
| 30 Sep 2024 | ASSOCIATION OF COMMUNITY AND COMPREHENSIVE SCHOOLS | Purchase Order | Q3 2024 | €33,327.27 | |
| 30 Sep 2024 | VERSION 1 | Contractor Services | Purchase Order | Q3 2024 | €33,866.40 |
| 30 Sep 2024 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q3 2024 | €33,933.16 |
| 30 Sep 2024 | SPECTRUM LIFE | Employee Assistance Service | Purchase Order | Q3 2024 | €34,089.34 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €35,098.28 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €35,144.12 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €35,782.72 |
| 30 Sep 2024 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q3 2024 | €36,139.21 |
| 30 Sep 2024 | VERSION 1 | Contractor Services | Purchase Order | Q3 2024 | €37,327.20 |
| 30 Sep 2024 | SPECTRUM LIFE | Employee Assistance Service | Purchase Order | Q3 2024 | €37,554.88 |
| 30 Sep 2024 | CHIEF STATE SOLICITORS OFFICE | School Building Projects | Purchase Order | Q3 2024 | €37,585.59 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q3 2024 | €37,666.87 |
| 30 Sep 2024 | KNOCKAVILLA PROPERTY CO LTD | School Building Projects | Purchase Order | Q3 2024 | €39,000.00 |
| 30 Sep 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q3 2024 | €39,679.23 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.