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 2025 | EIRCOM LTD T/A OPEN EIR | Broadband Services for Schools | Purchase Order | Q3 2025 | €30,316.84 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €30,652.97 |
| 30 Sep 2025 | MULCAHY MCDONAGH AND PARTNERS LTD | School Building Projects | Purchase Order | Q3 2025 | €31,530.30 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €31,891.38 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €31,900.23 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Periodic Critical Review | Purchase Order | Q3 2025 | €32,445.00 |
| 30 Sep 2025 | MEDIAVEST LTD | Advertising | Purchase Order | Q3 2025 | €32,471.21 |
| 30 Sep 2025 | PLAN ENERGY CONSULTING LTD | Primary & Post Primary schemes | Purchase Order | Q3 2025 | €32,573.75 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €33,385.28 |
| 30 Sep 2025 | TAYLOR & BOYD | School Building Projects | Purchase Order | Q3 2025 | €34,142.34 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q3 2025 | €34,453.50 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €34,608.00 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €35,679.20 |
| 30 Sep 2025 | ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH | School Building Projects | Purchase Order | Q3 2025 | €36,705.08 |
| 30 Sep 2025 | SPECTRUM LIFE | Employee Assistance Service | Purchase Order | Q3 2025 | €37,554.88 |
| 30 Sep 2025 | EVCOM CONSULTING LTD | ICT Services | Purchase Order | Q3 2025 | €38,000.19 |
| 30 Sep 2025 | OREILLY STUART AND ASSOCIATES LIMITED | School Building Projects | Purchase Order | Q3 2025 | €38,537.45 |
| 30 Sep 2025 | IGSL LIMITED | School Building Projects | Purchase Order | Q3 2025 | €38,775.00 |
| 30 Sep 2025 | SPECTRUM LIFE | Employee Assistance Service | Purchase Order | Q3 2025 | €38,858.06 |
| 30 Sep 2025 | DELAP AND WALLER LTD | School Building Projects | Purchase Order | Q3 2025 | €39,138.78 |
| 30 Sep 2025 | ADSTON LTD | Primary & Post Primary schemes | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q3 2025 | €40,346.46 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q3 2025 | €40,376.00 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €40,788.00 |
| 30 Sep 2025 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q3 2025 | €41,009.49 |
| 30 Sep 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2025 | €41,091.20 |
| 30 Sep 2025 | VODAFONE | Telecommunications | Purchase Order | Q3 2025 | €41,318.55 |
| 30 Sep 2025 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q3 2025 | €43,296.00 |
| 30 Sep 2025 | TOM MCNAMARA AND PARTNERS LTD | School Building Projects | Purchase Order | Q3 2025 | €43,501.24 |
| 30 Sep 2025 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q3 2025 | €43,519.17 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €44,280.00 |
| 30 Sep 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2025 | €44,782.96 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €45,006.99 |
| 30 Sep 2025 | DCU LANGUAGE SERVICES LTD | Purchase Order | Q3 2025 | €45,019.89 | |
| 30 Sep 2025 | DELL IRELAND | IT Equipment | Purchase Order | Q3 2025 | €45,817.50 |
| 30 Sep 2025 | PUNCH CONSULTING ENGINEERS | Remediation | Purchase Order | Q3 2025 | €47,273.16 |
| 30 Sep 2025 | MEDIAVEST LTD | Advertising | Purchase Order | Q3 2025 | €47,885.78 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €48,658.80 |
| 30 Sep 2025 | ADELPHI NET1 LTD | Broadband Services for Schools | Purchase Order | Q3 2025 | €48,867.14 |
| 30 Sep 2025 | EIR EVO | ICT services | Purchase Order | Q3 2025 | €49,303.32 |
| 30 Sep 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q3 2025 | €50,676.00 |
| 30 Sep 2025 | REMCO LTD | School Building Projects | Purchase Order | Q3 2025 | €51,165.77 |
| 30 Sep 2025 | EIRCOM LTD T/A OPEN EIR | Broadband Services for Schools | Purchase Order | Q3 2025 | €51,699.58 |
| 30 Sep 2025 | NATIONAL SHARED SERVICES OFFICE (NSSO) | HR Shared Service Charge | Purchase Order | Q3 2025 | €52,169.26 |
| 30 Sep 2025 | BT IRELAND | Broadband Services for Schools | Purchase Order | Q3 2025 | €52,634.16 |
| 30 Sep 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q3 2025 | €55,319.25 |
| 30 Sep 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q3 2025 | €55,442.25 |
| 30 Sep 2025 | MCGAHON SURVEYORS LTD | Infrastructure | Purchase Order | Q3 2025 | €55,480.95 |
| 30 Sep 2025 | INVEST IN PLAY LTD | Wellbeing programme for schools | Purchase Order | Q3 2025 | €56,100.00 |
| 30 Sep 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2025 | €57,258.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.