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 2022 | ERNST AND YOUNG | Contractor | Purchase Order | Q3 2022 | €77,321.07 |
| 30 Sep 2022 | EDMUND RICE TRUST LTD | School Building Projects | Purchase Order | Q3 2022 | €80,000.00 |
| 30 Sep 2022 | DELL IRELAND | IT Equipment | Purchase Order | Q3 2022 | €88,363.12 |
| 30 Sep 2022 | VERSION 1 | Contractor | Purchase Order | Q3 2022 | €92,836.86 |
| 30 Sep 2022 | HAMILTON YOUNG ARCHITECTS | School Building Projects | Purchase Order | Q3 2022 | €96,105.13 |
| 30 Sep 2022 | VARMING CONSULTING ENGINEERS | School Building Projects | Purchase Order | Q3 2022 | €97,419.54 |
| 30 Sep 2022 | MICROMAIL | ICT Services | Purchase Order | Q3 2022 | €102,066.29 |
| 30 Sep 2022 | KSN CONSTRUCTION CONSULTANTS | School Building Projects | Purchase Order | Q3 2022 | €105,440.85 |
| 30 Sep 2022 | GREYSTONES RUGBY FOOTBALL CLUB | School Building Projects | Purchase Order | Q3 2022 | €120,000.00 |
| 30 Sep 2022 | EIRE OG GREYSTONES CLG | School Building Projects | Purchase Order | Q3 2022 | €130,000.00 |
| 30 Sep 2022 | MJ TURLEY AND ASSOCIATES | School Building Projects | Purchase Order | Q3 2022 | €133,945.09 |
| 30 Sep 2022 | DUN LAOGHAIRE AND RATHDOWN COUNTY COUNCIL | School Building Projects | Purchase Order | Q3 2022 | €143,174.72 |
| 30 Sep 2022 | MICROMAIL | ICT Software | Purchase Order | Q3 2022 | €145,161.78 |
| 30 Sep 2022 | CEIST LTD | School Building Projects | Purchase Order | Q3 2022 | €172,933.84 |
| 30 Sep 2022 | AISHO CONSTRUCTION LTD | School Building Projects | Purchase Order | Q3 2022 | €192,865.00 |
| 30 Sep 2022 | FORAS PATRUNACHTA | School Building Projects | Purchase Order | Q3 2022 | €197,252.40 |
| 30 Sep 2022 | MEDMARK LTD | Teacher/SNA Occupational Health Service | Purchase Order | Q3 2022 | €221,480.00 |
| 30 Sep 2022 | AN POST | Postal Services | Purchase Order | Q3 2022 | €225,992.82 |
| 30 Sep 2022 | ASSET RENTALS LTD | School Building Projects | Purchase Order | Q3 2022 | €246,524.51 |
| 30 Sep 2022 | SECRETARIAT OF SECONDARY SCHOOLS | School Building Projects | Purchase Order | Q3 2022 | €265,364.39 |
| 30 Sep 2022 | AN POST | Postal Services | Purchase Order | Q3 2022 | €283,089.72 |
| 30 Sep 2022 | COADY PARTNERSHIP ARCHITECTS | School Building Projects | Purchase Order | Q3 2022 | €308,464.80 |
| 30 Sep 2022 | AN POST | Postal Services | Purchase Order | Q3 2022 | €320,481.93 |
| 30 Sep 2022 | ROADMASTER CARAVANS LIMITED | School Building Projects | Purchase Order | Q3 2022 | €353,501.37 |
| 30 Sep 2022 | K AND J TOWNMORE CONSTRUCTION LTD | School Building Projects | Purchase Order | Q3 2022 | €398,900.48 |
| 30 Sep 2022 | ABM DESIGN AND BUILD | School Building Projects | Purchase Order | Q3 2022 | €591,706.19 |
| 30 Sep 2022 | KSN PROJECT MANAGEMENT*22040 | Remedation | Purchase Order | Q3 2022 | €660,070.84 |
| 30 Sep 2022 | VISION CONTRACTING LTD | Remedation | Purchase Order | Q3 2022 | €692,171.69 |
| 30 Sep 2022 | IRISH WATER | School Building Projects | Purchase Order | Q3 2022 | €724,672.00 |
| 30 Sep 2022 | EDUCATE TOGETHER | School Building Projects | Purchase Order | Q3 2022 | €754,951.22 |
| 30 Sep 2022 | GANSON BUILDING AND CIVIL ENGINEERING | School Building Projects | Purchase Order | Q3 2022 | €771,100.00 |
| 30 Sep 2022 | LYNDUBH DEVELOPMENTS LTD | School Building Projects | Purchase Order | Q3 2022 | €860,471.00 |
| 30 Sep 2022 | ROGERSON REDDAN AND ASSOCIATES LTD | School Building Projects | Purchase Order | Q3 2022 | €944,373.50 |
| 30 Sep 2022 | ML QUINN CONSTRUCTION LTD | School Building Projects | Purchase Order | Q3 2022 | €1,070,648.26 |
| 30 Sep 2022 | NATIONAL TREASURY MANAGEMENT AGENCY | School Building Projects | Purchase Order | Q3 2022 | €1,315,298.51 |
| 30 Sep 2022 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q3 2022 | €1,500,000.00 |
| 30 Sep 2022 | CORK COUNTY COUNCIL | School Building Projects | Purchase Order | Q3 2022 | €1,713,439.29 |
| 30 Sep 2022 | BAM SCHOOL BUNDLE 4 LTD | School Building Projects | Purchase Order | Q3 2022 | €1,894,408.32 |
| 30 Sep 2022 | TOM O BRIEN CONSTRUCTION | School Building Projects | Purchase Order | Q3 2022 | €2,022,630.70 |
| 30 Sep 2022 | MPFI SCHOOLS LIMITED | School Building Projects | Purchase Order | Q3 2022 | €2,353,644.66 |
| 30 Sep 2022 | KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD | School Building Projects | Purchase Order | Q3 2022 | €2,376,500.00 |
| 30 Sep 2022 | INSPIRED SPACES BUNDLE 5 IRELAND LTD | School Building Projects | Purchase Order | Q3 2022 | €2,405,699.19 |
| 30 Sep 2022 | INSTASPACE LIMITED | School Building Projects | Purchase Order | Q3 2022 | €2,952,232.29 |
| 30 Sep 2022 | PYMBLE SCHOOLS LIMITED | School Building Projects | Purchase Order | Q3 2022 | €3,119,938.41 |
| 30 Sep 2022 | CABINPAC LIMITED | School Building Projects | Purchase Order | Q3 2022 | €3,280,038.36 |
| 30 Sep 2022 | CONACK CONSTRUCTION | School Building Projects | Purchase Order | Q3 2022 | €3,447,698.63 |
| 30 Sep 2022 | BAM SCHOOLS BUNDLE THREE LTD | School Building Projects | Purchase Order | Q3 2022 | €3,761,049.08 |
| 30 Sep 2022 | ACTAVO | School Building Projects | Purchase Order | Q3 2022 | €3,853,163.45 |
| 30 Sep 2022 | CHIEF STATE SOLICITORS OFFICE | School Building Projects | Purchase Order | Q3 2022 | €4,002,796.17 |
| 30 Sep 2022 | SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED | School Building Projects | Purchase Order | Q3 2022 | €4,198,284.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.