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 Jun 2024 | TUN ARCHITECTURE AND DESIGN LTD | School Building Projects | Purchase Order | Q2 2024 | €76,578.90 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €76,617.58 |
| 30 Jun 2024 | AIRSPEED COMMUNICATIONS LTD | Broadband Services for Schools | Purchase Order | Q2 2024 | €82,221.61 |
| 30 Jun 2024 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q2 2024 | €86,562.90 |
| 30 Jun 2024 | VERSION 1 | Contractor Services | Purchase Order | Q2 2024 | €91,671.30 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €92,391.00 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €93,683.65 |
| 30 Jun 2024 | VERSION 1 | Contractor Services | Purchase Order | Q2 2024 | €93,772.71 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €95,429.50 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €96,953.90 |
| 30 Jun 2024 | ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH | School Building Projects | Purchase Order | Q2 2024 | €100,425.00 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €101,828.38 |
| 30 Jun 2024 | VERSION 1 | Contractor Services | Purchase Order | Q2 2024 | €102,640.15 |
| 30 Jun 2024 | DENIS BYRNE ARCHITECTS LIMITED | School Building Projects | Purchase Order | Q2 2024 | €104,153.60 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €107,179.23 |
| 30 Jun 2024 | AISHO CONSTRUCTION LTD | School Building Projects | Purchase Order | Q2 2024 | €124,621.33 |
| 30 Jun 2024 | T/A RED ENGINEERING DESIGN IRELAND | Purchase Order | Q2 2024 | €156,714.68 | |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €159,544.25 |
| 30 Jun 2024 | TOM O BRIEN CONSTRUCTION | School Building Projects | Purchase Order | Q2 2024 | €169,491.09 |
| 30 Jun 2024 | GARTLAN FUREY LLP | School Building Projects | Purchase Order | Q2 2024 | €187,500.00 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €218,589.58 |
| 30 Jun 2024 | VIATEL IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q2 2024 | €219,050.41 |
| 30 Jun 2024 | DAVIS LANGDON LTD | School Building Projects | Purchase Order | Q2 2024 | €228,640.19 |
| 30 Jun 2024 | EDUCATE TOGETHER | School Building Projects | Purchase Order | Q2 2024 | €230,908.00 |
| 30 Jun 2024 | P AND N COYNE LIMITED | School Building Projects | Purchase Order | Q2 2024 | €254,815.84 |
| 30 Jun 2024 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q2 2024 | €255,717.64 |
| 30 Jun 2024 | AN POST | Postal Services | Purchase Order | Q2 2024 | €281,056.75 |
| 30 Jun 2024 | AN POST | Postal Services | Purchase Order | Q2 2024 | €281,789.62 |
| 30 Jun 2024 | VISION CONTRACTING LTD | School Building Projects | Purchase Order | Q2 2024 | €282,407.98 |
| 30 Jun 2024 | AN POST | Postal Services | Purchase Order | Q2 2024 | €291,950.86 |
| 30 Jun 2024 | INSTASPACE LIMITED | School Building Projects | Purchase Order | Q2 2024 | €301,988.09 |
| 30 Jun 2024 | MICROMAIL | ICT Services | Purchase Order | Q2 2024 | €304,432.38 |
| 30 Jun 2024 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q2 2024 | €312,125.00 |
| 30 Jun 2024 | GRANGEGORMAN DEVELOPMENT AGENCY | Third Level Building and Infrastructure | Purchase Order | Q2 2024 | €390,274.86 |
| 30 Jun 2024 | HEANET | Schools Broadband Network | Purchase Order | Q2 2024 | €393,980.37 |
| 30 Jun 2024 | MANLEY CONSTRUCTION LTD | School Building Projects | Purchase Order | Q2 2024 | €400,000.00 |
| 30 Jun 2024 | BAM GLASGIVEN JV LIMITED | School Building Projects | Purchase Order | Q2 2024 | €407,196.56 |
| 30 Jun 2024 | ROGERSON REDDAN AND ASSOCIATES LTD | School Building Projects | Purchase Order | Q2 2024 | €447,277.50 |
| 30 Jun 2024 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q2 2024 | €477,515.24 |
| 30 Jun 2024 | MEDMARK LTD | Occupational Health Service | Purchase Order | Q2 2024 | €486,401.02 |
| 30 Jun 2024 | CEIST LTD | School Building Projects | Purchase Order | Q2 2024 | €529,950.67 |
| 30 Jun 2024 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q2 2024 | €544,807.66 |
| 30 Jun 2024 | IRISH WATER | Water services | Purchase Order | Q2 2024 | €566,584.00 |
| 30 Jun 2024 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q2 2024 | €575,000.00 |
| 30 Jun 2024 | KSN PROJECT MANAGEMENT*22040 | School Building Projects | Purchase Order | Q2 2024 | €629,893.67 |
| 30 Jun 2024 | PJ TREACY & SONS LTD | School Building Projects | Purchase Order | Q2 2024 | €787,206.56 |
| 30 Jun 2024 | CONACK CONSTRUCTION | School Building Projects | Purchase Order | Q2 2024 | €802,057.23 |
| 30 Jun 2024 | HEANET | Schools Broadband Network | Purchase Order | Q2 2024 | €893,833.14 |
| 30 Jun 2024 | CHIEF STATE SOLICITORS OFFICE | School Building Projects | Purchase Order | Q2 2024 | €944,888.00 |
| 30 Jun 2024 | PRINCIPAL CONTRACTORS LTD | School Building Projects | Purchase Order | Q2 2024 | €1,527,175.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.