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 | HEANET | Schools Broadband Network | Purchase Order | Q2 2024 | €1,567,630.46 |
| 30 Jun 2024 | BAM SCHOOL BUNDLE 4 LTD | School Building Projects | Purchase Order | Q2 2024 | €1,816,358.02 |
| 30 Jun 2024 | KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD | School Building Projects | Purchase Order | Q2 2024 | €2,054,895.22 |
| 30 Jun 2024 | VISION BUILT STRUCTURES LTD | School Building Projects | Purchase Order | Q2 2024 | €2,159,501.70 |
| 30 Jun 2024 | INSPIRED SPACES BUNDLE 5 IRELAND LTD | School Building Projects | Purchase Order | Q2 2024 | €2,507,384.76 |
| 30 Jun 2024 | MPFI SCHOOLS LTD | School Building Projects | Purchase Order | Q2 2024 | €2,530,213.04 |
| 30 Jun 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | Third Level Building and Infrastructure | Purchase Order | Q2 2024 | €2,605,499.82 |
| 30 Jun 2024 | SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED | School Building Projects | Purchase Order | Q2 2024 | €2,872,878.93 |
| 30 Jun 2024 | PROCON MANAGEMENT SERVICES LTD | School Building Projects | Purchase Order | Q2 2024 | €3,199,356.29 |
| 30 Jun 2024 | PYMBLE SCHOOLS LIMITED | School Building Projects | Purchase Order | Q2 2024 | €3,344,527.44 |
| 30 Jun 2024 | BAM SCHOOLS BUNDLE THREE LTD | School Building Projects | Purchase Order | Q2 2024 | €3,628,658.52 |
| 30 Jun 2024 | OHLA-OHMG JV LTD | School Building Projects | Purchase Order | Q2 2024 | €4,367,057.17 |
| 30 Jun 2024 | GANSON BUILDING AND CIVIL ENGINEERING | School Building Projects | Purchase Order | Q2 2024 | €4,571,732.14 |
| 30 Jun 2024 | MYTHEN CONSTRUCTION LTD | School Building Projects | Purchase Order | Q2 2024 | €5,170,977.53 |
| 30 Jun 2024 | RHATIGAN ABM LTD | School Building Projects | Purchase Order | Q2 2024 | €32,084,775.56 |
| 31 Mar 2024 | IHS GLOBAL LTD | Standards, etc. (2024 Subscription) | Purchase Order | Q1 2024 | €20,252.00 |
| 31 Mar 2024 | CUBBIE | School Building Projects | Purchase Order | Q1 2024 | €20,291.00 |
| 31 Mar 2024 | MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS | School Building Projects | Purchase Order | Q1 2024 | €20,416.72 |
| 31 Mar 2024 | VERSION 1 | Contractor Services | Purchase Order | Q1 2024 | €21,033.00 |
| 31 Mar 2024 | MJ TURLEY AND ASSOCIATES | School Building Projects | Purchase Order | Q1 2024 | €21,389.37 |
| 31 Mar 2024 | OREILLY STUART AND ASSOCIATES LIMITED | School Building Projects | Purchase Order | Q1 2024 | €21,424.00 |
| 31 Mar 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q1 2024 | €21,730.96 |
| 31 Mar 2024 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q1 2024 | €21,834.96 |
| 31 Mar 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2024 | €21,995.65 |
| 31 Mar 2024 | MATT O MAHONY & ASSOCIATES | School Building Projects | Purchase Order | Q1 2024 | €22,022.80 |
| 31 Mar 2024 | VERSION 1 | Contractor Services | Purchase Order | Q1 2024 | €22,201.50 |
| 31 Mar 2024 | DELL IRELAND | IT Equipment | Purchase Order | Q1 2024 | €22,275.75 |
| 31 Mar 2024 | MACMINN O REILLY MAHON PARTNERSHIP | School Building Projects | Purchase Order | Q1 2024 | €22,504.19 |
| 31 Mar 2024 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q1 2024 | €23,762.06 |
| 31 Mar 2024 | BLOOMFIELD HOUSE HOTEL | HEO Network | Purchase Order | Q1 2024 | €24,133.00 |
| 31 Mar 2024 | VERSION 1 | Contractor Services | Purchase Order | Q1 2024 | €24,538.50 |
| 31 Mar 2024 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q1 2024 | €24,776.81 |
| 31 Mar 2024 | ESB TELECOMS | Broadband Services for Schools | Purchase Order | Q1 2024 | €24,806.89 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €25,352.55 |
| 31 Mar 2024 | VERSION 1 | Contractor Services | Purchase Order | Q1 2024 | €25,462.01 |
| 31 Mar 2024 | ARKPHIRE | ICT Services | Purchase Order | Q1 2024 | €25,594.41 |
| 31 Mar 2024 | MICROMAIL | ICT Services | Purchase Order | Q1 2024 | €26,019.75 |
| 31 Mar 2024 | XEROX IBS LTD | ICT Services | Purchase Order | Q1 2024 | €26,066.60 |
| 31 Mar 2024 | KENNEDY SECURITY AND CONSULTANCY LTD | Security Services | Purchase Order | Q1 2024 | €27,889.31 |
| 31 Mar 2024 | DIOCESE OF WATERFORD AND LISMORE | School Building Projects | Purchase Order | Q1 2024 | €28,000.00 |
| 31 Mar 2024 | MICROMAIL | ICT Services | Purchase Order | Q1 2024 | €28,032.95 |
| 31 Mar 2024 | SITE INVESTIGATIONS LTD | School Building Projects | Purchase Order | Q1 2024 | €28,393.50 |
| 31 Mar 2024 | MCGARRY NI EANAIGH ARCHITECTS | School Building Projects | Purchase Order | Q1 2024 | €28,571.15 |
| 31 Mar 2024 | DELL IRELAND | IT Equipment | Purchase Order | Q1 2024 | €29,233.13 |
| 31 Mar 2024 | IMAGE SUPPLY SYSTEMS AUDIO VISUAL | IT Equipment | Purchase Order | Q1 2024 | €30,548.30 |
| 31 Mar 2024 | KENNEDY SECURITY AND CONSULTANCY LTD | Security Services | Purchase Order | Q1 2024 | €30,639.82 |
| 31 Mar 2024 | KENNEDY SECURITY AND CONSULTANCY LTD | Security Services | Purchase Order | Q1 2024 | €31,837.72 |
| 31 Mar 2024 | VERSION 1 | Contractor Services | Purchase Order | Q1 2024 | €32,883.87 |
| 31 Mar 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q1 2024 | €33,656.49 |
| 31 Mar 2024 | SPECTRUM LIFE | Employee Assistance Service | Purchase Order | Q1 2024 | €34,089.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.