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 Dec 2025 | ERNST AND YOUNG | ICT Services | Purchase Order | Q4 2025 | €77,510.08 |
| 31 Dec 2025 | DELAP AND WALLER LTD | School Building Projects | Purchase Order | Q4 2025 | €79,310.00 |
| 31 Dec 2025 | ERNST AND YOUNG | ICT Services | Purchase Order | Q4 2025 | €80,435.28 |
| 31 Dec 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q4 2025 | €84,151.00 |
| 31 Dec 2025 | VIRGIN MEDIA IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q4 2025 | €85,342.58 |
| 31 Dec 2025 | INSIGHT SOFTWARE INTERNATIONAL UNLIMITED | ICT Services | Purchase Order | Q4 2025 | €86,937.52 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €87,404.14 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €88,837.50 |
| 31 Dec 2025 | ERNST AND YOUNG | ICT Services | Purchase Order | Q4 2025 | €89,834.03 |
| 31 Dec 2025 | ERNST AND YOUNG | ICT Services | Purchase Order | Q4 2025 | €90,073.50 |
| 31 Dec 2025 | GLEEDS IRELAND LTD | PBU- REPowerEU | Purchase Order | Q4 2025 | €91,258.00 |
| 31 Dec 2025 | EGIS ENGINEERING IRELAND LTD | PBU- REPowerEU | Purchase Order | Q4 2025 | €92,963.05 |
| 31 Dec 2025 | OREILLY STUART AND ASSOCIATES LIMITED | School Building Projects | Purchase Order | Q4 2025 | €96,500.70 |
| 31 Dec 2025 | JIGSAW | Mental health & wellbeing supports for schools | Purchase Order | Q4 2025 | €99,997.98 |
| 31 Dec 2025 | JIGSAW | Mental health & wellbeing supports for schools | Purchase Order | Q4 2025 | €100,001.97 |
| 31 Dec 2025 | OSL ENGINEERING SERVICES LTD | PBU- REPowerEU | Purchase Order | Q4 2025 | €101,524.10 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €101,661.00 |
| 31 Dec 2025 | ERNST AND YOUNG | ICT Services | Purchase Order | Q4 2025 | €102,291.88 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €102,356.25 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €102,397.50 |
| 31 Dec 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q4 2025 | €103,231.75 |
| 31 Dec 2025 | FARRELL BROS ARDEE LTD | Supply of Furniture | Purchase Order | Q4 2025 | €107,167.38 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €108,150.00 |
| 31 Dec 2025 | ERNST AND YOUNG | ICT Services | Purchase Order | Q4 2025 | €108,832.38 |
| 31 Dec 2025 | ERNST AND YOUNG | ICT Services | Purchase Order | Q4 2025 | €113,490.55 |
| 31 Dec 2025 | ERNST AND YOUNG | ICT Services | Purchase Order | Q4 2025 | €120,239.63 |
| 31 Dec 2025 | A & D WEJCHERT AND PARTNERS LTD | School Building Projects | Purchase Order | Q4 2025 | €121,696.64 |
| 31 Dec 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q4 2025 | €123,291.00 |
| 31 Dec 2025 | MARTIN REDDIN LTD | School Building Projects | Purchase Order | Q4 2025 | €123,742.55 |
| 31 Dec 2025 | ERGO LTD | ICT Services | Purchase Order | Q4 2025 | €124,741.64 |
| 31 Dec 2025 | MEDIAVEST LTD | Advertising | Purchase Order | Q4 2025 | €134,989.43 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €136,449.25 |
| 31 Dec 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q4 2025 | €139,563.46 |
| 31 Dec 2025 | MCOH ARCHITECTS LTD | School Building Projects | Purchase Order | Q4 2025 | €140,686.93 |
| 31 Dec 2025 | DAVIS LANGDON LTD | School Building Projects | Purchase Order | Q4 2025 | €141,384.27 |
| 31 Dec 2025 | ECONOMIC & SOCIAL RESEARCH INSTITUTE | Research | Purchase Order | Q4 2025 | €150,000.00 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €150,944.06 |
| 31 Dec 2025 | MCADAM DESIGN LTD | PBU- REPowerEU | Purchase Order | Q4 2025 | €155,998.45 |
| 31 Dec 2025 | MAHONEY ARCHITECTS | PBU- REPowerEU | Purchase Order | Q4 2025 | €159,378.72 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €160,165.00 |
| 31 Dec 2025 | FINGAL COUNTY COUNCIL | School Building Projects | Purchase Order | Q4 2025 | €162,727.50 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €176,683.63 |
| 31 Dec 2025 | TLI GROUP LIMITED | PBU- REPowerEU | Purchase Order | Q4 2025 | €178,152.74 |
| 31 Dec 2025 | VISION CONTRACTING LTD | School Building Projects | Purchase Order | Q4 2025 | €184,859.74 |
| 31 Dec 2025 | ARKPHIRE | ICT Services | Purchase Order | Q4 2025 | €194,340.00 |
| 31 Dec 2025 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q4 2025 | €196,800.00 |
| 31 Dec 2025 | BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD | School Building Projects | Purchase Order | Q4 2025 | €205,490.50 |
| 31 Dec 2025 | VIATEL IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q4 2025 | €223,649.23 |
| 31 Dec 2025 | CODEX ENERGY CONSULTANTS LTD | PBU- REPowerEU | Purchase Order | Q4 2025 | €224,797.50 |
| 31 Dec 2025 | VIATEL IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q4 2025 | €225,575.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.