657 spending records on file.
16 of 16 publications are not machine-readable
51 of 657 lack meaningful descriptions
only 171 unique descriptions out of 657 records
657 of 657 missing supplier code
174 of 657 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 23 Jun 2026 | COLLINS BOYD ENGINEERING LTD | Energy Upgrade Works | Purchase Order | Q2 2026 | €25,399.50 |
| 16 Jun 2026 | IRISH WATER | Connection Agreement | Purchase Order | Q2 2026 | €272,750.00 |
| 16 Jun 2026 | JDC BUILDING WORKS LTD | SEN Reconfiguration Modular | Purchase Order | Q2 2026 | €188,413.92 |
| 16 Jun 2026 | PROCON MANAGEMENT SERVICES LTD | Modular Accommodation | Purchase Order | Q2 2026 | €476,929.90 |
| 15 Jun 2026 | COLLINS BOYD ENGINEERING LTD | Energy Upgrade Works | Purchase Order | Q2 2026 | €41,758.50 |
| 12 Jun 2026 | HIBERNIA SERVICES LIMITED | T/A EIR EVO Professional Services | Purchase Order | Q2 2026 | €141,757.50 |
| 11 Jun 2026 | IRISH PUBLIC BODIES INS | Insurance payment | Purchase Order | Q2 2026 | €64,061.62 |
| 10 Jun 2026 | ACTAVO BUILDING MANUFACTURING LTD | Rental payment | Purchase Order | Q2 2026 | €25,829.93 |
| 10 Jun 2026 | PORTAKABIN IRELAND LTD | Rental payment | Purchase Order | Q2 2026 | €29,069.82 |
| 10 Jun 2026 | HIBERNIA SERVICES LIMITED | T/A EIR EVO Managed Services | Purchase Order | Q2 2026 | €21,599.83 |
| 09 Jun 2026 | SYSTO METRIC LTD | Rental payment | Purchase Order | Q2 2026 | €20,049.54 |
| 09 Jun 2026 | NAN & MUL CATERING LTD | T/A FRESHTODAY School meals | Purchase Order | Q2 2026 | €22,344.00 |
| 09 Jun 2026 | KESEL CONSTRUCTION LIMITED | Energy Upgrade Works . | Purchase Order | Q2 2026 | €106,614.10 |
| 05 Jun 2026 | RONAYNE HIRE & HARDWARE W/W | Room Upgrade | Purchase Order | Q2 2026 | €61,946.95 |
| 05 Jun 2026 | HIBERNIA SERVICES LIMITED | T/A EIR EVO Network Services | Purchase Order | Q2 2026 | €28,556.91 |
| 02 Jun 2026 | SCHOOL LUNCHES CATERING LTD | T/A FRESHTODAY School Lunches | Purchase Order | Q2 2026 | €23,873.50 |
| 29 May 2026 | EOIN MURPHY T/A OPENING MINDS LC School | Books 2026-27 | Purchase Order | Q2 2026 | €78,606.21 |
| 29 May 2026 | EOIN MURPHY T/A OPENING MINDS JC School | Books 2026-27 | Purchase Order | Q2 2026 | €23,564.53 |
| 28 May 2026 | O'MAHONY'S BOOKSELLERS LTD | School Books | Purchase Order | Q2 2026 | €20,122.55 |
| 28 May 2026 | O'MAHONY'S BOOKSELLERS LTD | School Books | Purchase Order | Q2 2026 | €27,133.50 |
| 25 May 2026 | EOIN MURPHY T/A OPENING MINDS | School Books | Purchase Order | Q2 2026 | €37,615.00 |
| 25 May 2026 | PRODIGY LEARNING LTD | Software Services | Purchase Order | Q2 2026 | €31,500.00 |
| 22 May 2026 | HIBERNIA SERVICES LIMITED | T/A EIR EVO Network Services | Purchase Order | Q2 2026 | €21,873.09 |
| 20 May 2026 | PHOENIX RM LIMITED | T/A GREENIT LT. | Purchase Order | Q2 2026 | €41,028.84 |
| 19 May 2026 | KESEL CONSTRUCTION LIMITED | Energy Upgrade Works | Purchase Order | Q2 2026 | €152,890.68 |
| 19 May 2026 | REIR STUDIO LTD | Fees Uplift | Purchase Order | Q2 2026 | €25,408.23 |
| 18 May 2026 | EDEN COMPUTER TRAINING LTD | T/A EDEN TRAINING Contracted training | Purchase Order | Q2 2026 | €25,116.68 |
| 17 May 2026 | EOIN MURPHY T/A OPENING MINDS | School Books | Purchase Order | Q2 2026 | €73,256.75 |
| 15 May 2026 | MICROMAIL LTD | Software Licences | Purchase Order | Q2 2026 | €296,880.56 |
| 13 May 2026 | IRISH PUBLIC BODIES INS | Insurance payment | Purchase Order | Q2 2026 | €64,061.62 |
| 11 May 2026 | THE BRYAN MURPHY APPROVED RETIREMENT FUN | Rental payment | Purchase Order | Q2 2026 | €31,875.00 |
| 11 May 2026 | JAK EUROTRADING LTD | T/A EASY JOB BRIDGE Erasmus - Management Fee | Purchase Order | Q2 2026 | €21,000.00 |
| 06 May 2026 | ALLPRO SECURITY SERVICES IRELAND LIMITED | Cleaning | Purchase Order | Q2 2026 | €26,105.00 |
| 01 May 2026 | AMCON ESTATES LTD | Rental payment | Purchase Order | Q2 2026 | €31,130.00 |
| 29 Apr 2026 | APOGEE CORPORATION (IRELAND) LTD | Managed Print Service | Purchase Order | Q2 2026 | €110,633.93 |
| 28 Apr 2026 | NAN & MUL CATERING LTD | T/A FRESHTODAY School meals | Purchase Order | Q2 2026 | €21,192.50 |
| 28 Apr 2026 | LETTERFRACK HARDWARE | Rental payment | Purchase Order | Q2 2026 | €50,880.00 |
| 20 Apr 2026 | HIBBITT CONSTRUCTION LTD | Repairs to Building | Purchase Order | Q2 2026 | €26,000.00 |
| 16 Apr 2026 | MANNION PASSIVE HOUSE BUILDERS LTD | Energy Upgrade Works | Purchase Order | Q2 2026 | €42,144.98 |
| 14 Apr 2026 | IRISH PUBLIC BODIES INS | Insurance payment | Purchase Order | Q2 2026 | €64,061.62 |
| 13 Apr 2026 | SCHOOL LUNCHES CATERING LTD | T/A FRESHTODAY School Lunches | Purchase Order | Q2 2026 | €24,386.00 |
| 13 Apr 2026 | HIBERNIA SERVICES LIMITED | T/A EIR EVO Network Services | Purchase Order | Q2 2026 | €64,645.11 |
| 13 Apr 2026 | HIBERNIA SERVICES LIMITED | T/A EIR EVO Network Services | Purchase Order | Q2 2026 | €64,140.81 |
| 07 Apr 2026 | GALPRO INVESTMENT COMPANY LTD | Rental payment | Purchase Order | Q2 2026 | €23,062.50 |
| 07 Apr 2026 | KSN PROJECT MANAGEMENT LTD | Professional Services | Purchase Order | Q2 2026 | €48,036.44 |
| 07 Apr 2026 | KESEL CONSTRUCTION LIMITED | Energy Upgrade works | Purchase Order | Q2 2026 | €161,961.00 |
| 01 Apr 2026 | EDEN COMPUTER TRAINING LTD | T/A EDEN TRAINING Contracted training | Purchase Order | Q2 2026 | €24,200.01 |
| 24 Mar 2026 | Smith & Kennedy Architects Ltd | Professional Services | Purchase Order | Q1 2026 | €737,335.80 |
| 24 Mar 2026 | JDC Building Works Ltd | Reconfiguration Modular Accommodation | Purchase Order | Q1 2026 | €330,300.00 |
| 20 Mar 2026 | Irish Public Bodies Insurance Ltd | Insurance Instalment | Purchase Order | Q1 2026 | €64,061.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.