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 Sep 2024 | ERNST AND YOUNG | ICT Services | Purchase Order | Q3 2024 | €105,842.80 |
| 30 Sep 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Services | Purchase Order | Q3 2024 | €112,025.62 |
| 30 Sep 2024 | PHD MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €113,745.86 |
| 30 Sep 2024 | GREYSTONES RUGBY FOOTBALL CLUB | School Building Projects | Purchase Order | Q3 2024 | €120,000.00 |
| 30 Sep 2024 | PHD MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €120,370.82 |
| 30 Sep 2024 | BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD | School Building Projects | Purchase Order | Q3 2024 | €122,447.41 |
| 30 Sep 2024 | VIRGIN MEDIA IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q3 2024 | €125,217.08 |
| 30 Sep 2024 | EIRE OG GREYSTONES CLG | School Building Projects | Purchase Order | Q3 2024 | €130,000.00 |
| 30 Sep 2024 | SIMON J KELLY AND PARTNERS | School Building Projects | Purchase Order | Q3 2024 | €134,446.64 |
| 30 Sep 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2024 | €138,020.00 |
| 30 Sep 2024 | WILLIAM MCGRANE | School Building Projects | Purchase Order | Q3 2024 | €157,500.00 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €158,538.12 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €164,847.99 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP*90914 | ICT Services | Purchase Order | Q3 2024 | €169,698.18 |
| 30 Sep 2024 | DON OMALLEY AND PARTNERS | Purchase Order | Q3 2024 | €178,543.38 | |
| 30 Sep 2024 | FINGAL COUNTY COUNCIL | School Building Projects | Purchase Order | Q3 2024 | €182,000.00 |
| 30 Sep 2024 | COADY PARTNERSHIP ARCHITECTS | School Building Projects | Purchase Order | Q3 2024 | €192,472.53 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €193,608.87 |
| 30 Sep 2024 | JOHN THOMPSON AND PARTNERS LTD | School Building Projects | Purchase Order | Q3 2024 | €193,950.81 |
| 30 Sep 2024 | CHIEF STATE SOLICITORS OFFICE | School Building Projects | Purchase Order | Q3 2024 | €200,000.00 |
| 30 Sep 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2024 | €204,795.00 |
| 30 Sep 2024 | VIATEL IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q3 2024 | €217,282.91 |
| 30 Sep 2024 | AN POST | Postal Services | Purchase Order | Q3 2024 | €223,562.94 |
| 30 Sep 2024 | VISION CONTRACTING LTD | School Building Projects | Purchase Order | Q3 2024 | €225,738.01 |
| 30 Sep 2024 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q3 2024 | €285,000.00 |
| 30 Sep 2024 | NATIONAL SHARED SERVICES OFFICE (NSSO) | HR Shared Service Charge | Purchase Order | Q3 2024 | €285,985.48 |
| 30 Sep 2024 | CONACK CONSTRUCTION | School Building Projects | Purchase Order | Q3 2024 | €315,250.00 |
| 30 Sep 2024 | AN POST | Postal Services | Purchase Order | Q3 2024 | €350,166.05 |
| 30 Sep 2024 | AN POST | Postal Services | Purchase Order | Q3 2024 | €449,969.98 |
| 30 Sep 2024 | ABM DESIGN & BUILD | School Building Projects | Purchase Order | Q3 2024 | €456,057.43 |
| 30 Sep 2024 | MARTIN REDDIN LTD | School Building Projects | Purchase Order | Q3 2024 | €475,728.18 |
| 30 Sep 2024 | ADVANCED SPACE PROVIDERS | Purchase Order | Q3 2024 | €480,000.00 | |
| 30 Sep 2024 | HEANET | Schools Broadband Network | Purchase Order | Q3 2024 | €482,588.36 |
| 30 Sep 2024 | KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD | School Building Projects | Purchase Order | Q3 2024 | €485,000.00 |
| 30 Sep 2024 | MEDMARK LTD | Occupational Health Service | Purchase Order | Q3 2024 | €486,401.02 |
| 30 Sep 2024 | ACTAVO | School Building Projects | Purchase Order | Q3 2024 | €637,359.26 |
| 30 Sep 2024 | SECRETARIAT OF SECONDARY SCHOOLS | School Building Projects | Purchase Order | Q3 2024 | €680,997.74 |
| 30 Sep 2024 | EDUCATE TOGETHER | School Building Projects | Purchase Order | Q3 2024 | €759,730.50 |
| 30 Sep 2024 | PRINCIPAL CONTRACTORS LTD | School Building Projects | Purchase Order | Q3 2024 | €760,480.00 |
| 30 Sep 2024 | PJ TREACY & SONS LTD | School Building Projects | Purchase Order | Q3 2024 | €841,070.21 |
| 30 Sep 2024 | CEIST LTD | School Building Projects | Purchase Order | Q3 2024 | €974,484.71 |
| 30 Sep 2024 | CABINPAC LIMITED | School Building Projects | Purchase Order | Q3 2024 | €977,906.66 |
| 30 Sep 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | Third Level Building and Infrastructure | Purchase Order | Q3 2024 | €1,012,869.33 |
| 30 Sep 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2024 | €1,058,749.31 |
| 30 Sep 2024 | ASSET RENTALS LTD | School Building Projects | Purchase Order | Q3 2024 | €1,133,795.39 |
| 30 Sep 2024 | KSN PROJECT MANAGEMENT*22040 | School Building Projects | Purchase Order | Q3 2024 | €1,387,003.49 |
| 30 Sep 2024 | HEANET | Schools Broadband Network | Purchase Order | Q3 2024 | €1,397,006.55 |
| 30 Sep 2024 | HEANET | Schools Broadband Network | Purchase Order | Q3 2024 | €1,445,761.88 |
| 30 Sep 2024 | ROGERSON REDDAN AND ASSOCIATES LTD | School Building Projects | Purchase Order | Q3 2024 | €1,830,825.41 |
| 30 Sep 2024 | BAM SCHOOL BUNDLE 4 LTD | School Building Projects | Purchase Order | Q3 2024 | €1,973,197.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.