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 | VERSION 1 | Contractor Services | Purchase Order | Q4 2025 | €2,493,413.39 |
| 31 Dec 2025 | CABINPAC LIMITED | School Building Projects | Purchase Order | Q4 2025 | €2,519,745.35 |
| 31 Dec 2025 | INSPIRED SPACES BUNDLE 5 IRELAND LTD | School Building Projects | Purchase Order | Q4 2025 | €2,536,245.86 |
| 31 Dec 2025 | DONEGAL COUNTY COUNCIL | School Building Projects | Purchase Order | Q4 2025 | €2,550,000.00 |
| 31 Dec 2025 | LOUTH COUNTY COUNCIL | School Building Projects | Purchase Order | Q4 2025 | €2,745,191.78 |
| 31 Dec 2025 | NATIONAL TREASURY MANAGEMENT AGENCY | Third Level Building and Infrastructure | Purchase Order | Q4 2025 | €2,784,539.66 |
| 31 Dec 2025 | EAMON COSTELLO (KERRY) LTD | School Building Projects | Purchase Order | Q4 2025 | €2,984,701.84 |
| 31 Dec 2025 | SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED | School Building Projects | Purchase Order | Q4 2025 | €3,111,777.41 |
| 31 Dec 2025 | PYMBLE SCHOOLS LIMITED | School Building Projects | Purchase Order | Q4 2025 | €3,358,503.15 |
| 31 Dec 2025 | ASIERA | Schools Broadband Network | Purchase Order | Q4 2025 | €3,665,705.36 |
| 31 Dec 2025 | BAM SCHOOLS BUNDLE THREE LTD | School Building Projects | Purchase Order | Q4 2025 | €3,964,357.54 |
| 31 Dec 2025 | CHIEF STATE SOLICITORS OFFICE | School Building Projects | Purchase Order | Q4 2025 | €8,989,892.45 |
| 31 Dec 2025 | BAM GLASGIVEN JV LIMITED | School Building Projects | Purchase Order | Q4 2025 | €16,640,639.96 |
| 31 Dec 2025 | RHATIGAN ABM LTD | School Building Projects | Purchase Order | Q4 2025 | €41,551,757.06 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Internal Audit Services | Purchase Order | Q3 2025 | €20,468.16 |
| 30 Sep 2025 | RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND | School Building Projects | Purchase Order | Q3 2025 | €20,559.66 |
| 30 Sep 2025 | GME SECURITY | Site Acquisitions | Purchase Order | Q3 2025 | €21,366.38 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €21,413.70 |
| 30 Sep 2025 | EMAGINE EXPERTISE LTD | ICT Services | Purchase Order | Q3 2025 | €21,586.74 |
| 30 Sep 2025 | MCADAM DESIGN LTD | Primary & Post Primary schemes | Purchase Order | Q3 2025 | €21,694.84 |
| 30 Sep 2025 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q3 2025 | €21,732.56 |
| 30 Sep 2025 | HLCE LIMITED | School Building Projects | Purchase Order | Q3 2025 | €21,733.00 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €21,794.80 |
| 30 Sep 2025 | NATIONAL SHARED SERVICES OFFICE (NSSO) | HR Shared Service Charge | Purchase Order | Q3 2025 | €21,900.00 |
| 30 Sep 2025 | ARKPHIRE | ICT Services | Purchase Order | Q3 2025 | €22,140.00 |
| 30 Sep 2025 | KSN CONSTRUCTION CONSULTANTS | School Building Projects | Purchase Order | Q3 2025 | €22,519.17 |
| 30 Sep 2025 | EVCOM CONSULTING LTD | ICT Services | Purchase Order | Q3 2025 | €23,227.32 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €23,370.00 |
| 30 Sep 2025 | ROUGHAN & O DONOVAN LTD | School Building Projects | Purchase Order | Q3 2025 | €23,416.96 |
| 30 Sep 2025 | CENTRE FOR EFFECTIVE SERVICES | Counselling Pilot Project Evaluation | Purchase Order | Q3 2025 | €23,940.00 |
| 30 Sep 2025 | XEROX IBS LTD | ICT Services | Purchase Order | Q3 2025 | €24,454.36 |
| 30 Sep 2025 | INSIGHT SOFTWARE INTERNATIONAL UNLIMITED | ICT Services | Purchase Order | Q3 2025 | €24,621.23 |
| 30 Sep 2025 | MOLONEY OBEIRNE ARCHITECTS LTD | School Building Projects | Purchase Order | Q3 2025 | €25,543.77 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q3 2025 | €25,544.00 |
| 30 Sep 2025 | COLORMAN (IRELAND) LIMITED | Purchase Order | Q3 2025 | €25,646.39 | |
| 30 Sep 2025 | TIERGAUL LTD | Primary & Post Primary schemes | Purchase Order | Q3 2025 | €25,829.70 |
| 30 Sep 2025 | LEONARD GILDEA CHARTERED QUANTITY SURVEYORS LTD | School Building Projects | Purchase Order | Q3 2025 | €25,838.73 |
| 30 Sep 2025 | ENERGIA | Electricity Supply | Purchase Order | Q3 2025 | €25,995.18 |
| 30 Sep 2025 | ENERGIA | Electricity Supply | Purchase Order | Q3 2025 | €26,203.67 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €27,192.00 |
| 30 Sep 2025 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q3 2025 | €27,313.69 |
| 30 Sep 2025 | MICROMAIL | ICT Services | Purchase Order | Q3 2025 | €28,449.00 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €28,675.20 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q3 2025 | €28,840.00 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €28,891.50 |
| 30 Sep 2025 | EXIGENT NETWORK INTEGRATION LTD | ICT Services | Purchase Order | Q3 2025 | €29,212.50 |
| 30 Sep 2025 | DENIS BYRNE ARCHITECTS LIMITED | School Building Projects | Purchase Order | Q3 2025 | €29,559.19 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €29,731.59 |
| 30 Sep 2025 | IRISH FILM INSTITUTE | Purchase Order | Q3 2025 | €30,000.00 | |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €30,050.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.