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 Mar 2024 | VERSION 1 | Contractor Services | Purchase Order | Q1 2024 | €34,159.31 |
| 31 Mar 2024 | KENNEDY SECURITY AND CONSULTANCY LTD | Security Services | Purchase Order | Q1 2024 | €34,565.16 |
| 31 Mar 2024 | TAYLOR ARCHITECTS | School Building Projects | Purchase Order | Q1 2024 | €34,611.81 |
| 31 Mar 2024 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q1 2024 | €34,911.96 |
| 31 Mar 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q1 2024 | €35,531.83 |
| 31 Mar 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q1 2024 | €36,000.78 |
| 31 Mar 2024 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q1 2024 | €36,139.21 |
| 31 Mar 2024 | FUJITSU SERVICES LTD | ICT Services | Purchase Order | Q1 2024 | €36,481.58 |
| 31 Mar 2024 | DOMINO PEOPLE | ICT Services | Purchase Order | Q1 2024 | €36,593.73 |
| 31 Mar 2024 | VERSION 1 | Contractor Services | Purchase Order | Q1 2024 | €36,908.97 |
| 31 Mar 2024 | VERSION 1 | Contractor Services | Purchase Order | Q1 2024 | €37,244.80 |
| 31 Mar 2024 | BT IRELAND | Broadband Services for Schools | Purchase Order | Q1 2024 | €38,786.82 |
| 31 Mar 2024 | VODAFONE | Telecommunications | Purchase Order | Q1 2024 | €38,858.58 |
| 31 Mar 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q1 2024 | €39,174.52 |
| 31 Mar 2024 | ENERGIA | Electricity Supply | Purchase Order | Q1 2024 | €40,941.03 |
| 31 Mar 2024 | GARTNER IRELAND LTD | Consultancy Fees | Purchase Order | Q1 2024 | €41,818.00 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €42,509.03 |
| 31 Mar 2024 | ASSET RENTALS LTD | School Building Projects | Purchase Order | Q1 2024 | €43,141.02 |
| 31 Mar 2024 | VERSION 1 | Contractor Services | Purchase Order | Q1 2024 | €43,646.80 |
| 31 Mar 2024 | RENTOKIL INITIAL LIMITED | School Building Projects | Purchase Order | Q1 2024 | €44,280.00 |
| 31 Mar 2024 | FUJITSU SERVICES LTD | ICT Services | Purchase Order | Q1 2024 | €44,479.16 |
| 31 Mar 2024 | ADELPHI NET1 LTD | Broadband Services for Schools | Purchase Order | Q1 2024 | €45,812.36 |
| 31 Mar 2024 | ARKPHIRE | ICT Services | Purchase Order | Q1 2024 | €46,796.89 |
| 31 Mar 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q1 2024 | €49,319.03 |
| 31 Mar 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q1 2024 | €49,399.88 |
| 31 Mar 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2024 | €50,015.77 |
| 31 Mar 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2024 | €51,032.38 |
| 31 Mar 2024 | MOLONEY OBEIRNE ARCHITECTS LTD | School Building Projects | Purchase Order | Q1 2024 | €51,087.54 |
| 31 Mar 2024 | PRICEWATERHOUSECOOPERS | Periodic Critical Review | Purchase Order | Q1 2024 | €53,275.72 |
| 31 Mar 2024 | ACCESS | ICT Services | Purchase Order | Q1 2024 | €53,817.51 |
| 31 Mar 2024 | FARRELL BROS ARDEE LTD | Supply of Furniture | Purchase Order | Q1 2024 | €53,857.62 |
| 31 Mar 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2024 | €55,163.71 |
| 31 Mar 2024 | EVCOM CONSULTING LTD | ICT Services | Purchase Order | Q1 2024 | €55,903.50 |
| 31 Mar 2024 | EVCOM CONSULTING LTD | ICT Services | Purchase Order | Q1 2024 | €57,337.37 |
| 31 Mar 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2024 | €58,533.36 |
| 31 Mar 2024 | GROUND INVESTIGATIONS IRELAND LIMITED | School Building Projects | Purchase Order | Q1 2024 | €58,571.43 |
| 31 Mar 2024 | THE EDUCENA FOUNDATION | School Building Projects | Purchase Order | Q1 2024 | €60,000.00 |
| 31 Mar 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2024 | €61,802.06 |
| 31 Mar 2024 | ARKPHIRE | ICT Services | Purchase Order | Q1 2024 | €63,582.46 |
| 31 Mar 2024 | TOLMAC CONSTRUCTION LTD | School Building Projects | Purchase Order | Q1 2024 | €65,411.87 |
| 31 Mar 2024 | ELECTRIC IRELAND | Electricity Supply | Purchase Order | Q1 2024 | €70,032.27 |
| 31 Mar 2024 | INSIGHT SOFTWARE INTERNATIONAL UNLIMITED | ICT Services | Purchase Order | Q1 2024 | €72,194.63 |
| 31 Mar 2024 | ENERGIA | Electricity Supply | Purchase Order | Q1 2024 | €78,737.90 |
| 31 Mar 2024 | BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD | School Building Projects | Purchase Order | Q1 2024 | €84,296.22 |
| 31 Mar 2024 | ERNST AND YOUNG | ICT Services | Purchase Order | Q1 2024 | €87,825.53 |
| 31 Mar 2024 | AIRSPEED COMMUNICATIONS LTD | Broadband Services for Schools | Purchase Order | Q1 2024 | €90,045.64 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | School Building Projects | Purchase Order | Q1 2024 | €90,882.38 |
| 31 Mar 2024 | ERNST AND YOUNG | ICT Services | Purchase Order | Q1 2024 | €94,160.03 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Services | Purchase Order | Q1 2024 | €95,280.15 |
| 31 Mar 2024 | ERNST AND YOUNG | ICT Services | Purchase Order | Q1 2024 | €98,282.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.