1422 spending records on file.
22 of 22 publications are not machine-readable
1422 of 1422 lack meaningful descriptions
only 1 unique description out of 1422 records
0 of 1422 missing supplier code
0 of 1422 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | GROUND INVESTIGATIONS IRELAND LTD | Purchase Order | Q2 2026 | €20,369.65 | |
| 30 Jun 2026 | KEDINGTON LIMITED | Purchase Order | Q2 2026 | €20,538.78 | |
| 30 Jun 2026 | KSN Project Management Ltd | Purchase Order | Q2 2026 | €20,723.35 | |
| 30 Jun 2026 | OHK Energy Ltd | Purchase Order | Q2 2026 | €21,292.50 | |
| 30 Jun 2026 | Healy Enterprises Spain SL | Purchase Order | Q2 2026 | €21,346.00 | |
| 30 Jun 2026 | MUIRHEVNAMOR COMMUNITY COUNCIL LTD-COMMUNITY/LTI | Purchase Order | Q2 2026 | €21,865.55 | |
| 30 Jun 2026 | Stacked Ltd T/A Toomey AV | Purchase Order | Q2 2026 | €21,985.02 | |
| 30 Jun 2026 | Theatreworx Productions Ltd | Purchase Order | Q2 2026 | €22,579.94 | |
| 30 Jun 2026 | IRISH WATER | Purchase Order | Q2 2026 | €23,182.66 | |
| 30 Jun 2026 | MEATH COUNTY COUNCIL | Purchase Order | Q2 2026 | €23,664.56 | |
| 30 Jun 2026 | RED BLAZE LTD T/A FIRE PROTECTION IRELAND | Purchase Order | Q2 2026 | €24,588.57 | |
| 30 Jun 2026 | Jobtrain ltd | Purchase Order | Q2 2026 | €25,385.00 | |
| 30 Jun 2026 | ST MARY'S GFC | Purchase Order | Q2 2026 | €25,675.00 | |
| 30 Jun 2026 | IRISH GRASS MACHINERY LTD | Purchase Order | Q2 2026 | €26,137.50 | |
| 30 Jun 2026 | QFLOW PROMOTIONS | Purchase Order | Q2 2026 | €26,716.63 | |
| 30 Jun 2026 | Murray & Son Coaches Ltd | Purchase Order | Q2 2026 | €27,022.76 | |
| 30 Jun 2026 | ARMSTRONG & OXFORD LTD. | Purchase Order | Q2 2026 | €28,150.22 | |
| 30 Jun 2026 | GS STRAHAN DISTRIBUTORS | Purchase Order | Q2 2026 | €28,332.20 | |
| 30 Jun 2026 | INVOLVE LTD | Purchase Order | Q2 2026 | €29,386.75 | |
| 30 Jun 2026 | Navan Ford Centre Ltd | Purchase Order | Q2 2026 | €31,150.00 | |
| 30 Jun 2026 | Meehans Ltd | Purchase Order | Q2 2026 | €31,600.00 | |
| 30 Jun 2026 | Colaiste Uisce | Purchase Order | Q2 2026 | €32,566.71 | |
| 30 Jun 2026 | LETTERTEC IRL LTD | Purchase Order | Q2 2026 | €33,151.79 | |
| 30 Jun 2026 | NAVAN RUGBY FOOTBALL CLUB | Purchase Order | Q2 2026 | €33,750.00 | |
| 30 Jun 2026 | SG Education Ltd | Purchase Order | Q2 2026 | €33,886.83 | |
| 30 Jun 2026 | Bradys Arva Ltd | Purchase Order | Q2 2026 | €34,947.50 | |
| 30 Jun 2026 | Fairyhouse Club Ltd | Purchase Order | Q2 2026 | €36,900.00 | |
| 30 Jun 2026 | DROGHEDA YOUTH DEVELOP VFMPR YOUTH SERVICE & CAFE | Purchase Order | Q2 2026 | €36,970.50 | |
| 30 Jun 2026 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Purchase Order | Q2 2026 | €37,130.00 | |
| 30 Jun 2026 | GREEN IT | Purchase Order | Q2 2026 | €38,328.44 | |
| 30 Jun 2026 | Dolphin Electrical Wholesale | Purchase Order | Q2 2026 | €39,257.90 | |
| 30 Jun 2026 | Cavan Autoparc Ltd | Purchase Order | Q2 2026 | €39,500.00 | |
| 30 Jun 2026 | SHERLOCK BROTHERS LIMITED | Purchase Order | Q2 2026 | €40,000.00 | |
| 30 Jun 2026 | PEAK LEARNING LTD T/A EXAM CRAFT | Purchase Order | Q2 2026 | €40,750.01 | |
| 30 Jun 2026 | CAPITAL HAIR & BEAUTY | Purchase Order | Q2 2026 | €41,508.15 | |
| 30 Jun 2026 | TABOR HOUSE & COMMUNITY INITIATIVE-COMMUNITY/LTI | Purchase Order | Q2 2026 | €45,357.96 | |
| 30 Jun 2026 | PFH TECHNOLOGY GROUP | Purchase Order | Q2 2026 | €45,966.33 | |
| 30 Jun 2026 | DUBLIN EXAMINING BOARD (SP KELLY LTD DEB EXAMS) | Purchase Order | Q2 2026 | €46,423.52 | |
| 30 Jun 2026 | H & J Martin Ltd | Purchase Order | Q2 2026 | €49,112.14 | |
| 30 Jun 2026 | SOONER THAN LATER SOLUTIONS LTD | Purchase Order | Q2 2026 | €49,650.54 | |
| 30 Jun 2026 | ASHBOURNE VISITOR CENTRE LTD TAYTO PARK | Purchase Order | Q2 2026 | €50,123.25 | |
| 30 Jun 2026 | THE SCHOOL FOOD COMPANY LTD | Purchase Order | Q2 2026 | €51,245.00 | |
| 30 Jun 2026 | Banner Group | Purchase Order | Q2 2026 | €56,120.86 | |
| 30 Jun 2026 | SPECIALIST CRAFTS LTD/HEART ED. SUPPLIES | Purchase Order | Q2 2026 | €56,379.71 | |
| 30 Jun 2026 | School Lunches Catering Ltd T/A Freshtoday | Purchase Order | Q2 2026 | €58,394.00 | |
| 30 Jun 2026 | Peter Walsh and Sons Manufacturing Limited | Purchase Order | Q2 2026 | €58,751.16 | |
| 30 Jun 2026 | SLS Scientific Laboratory Supplies (Ireland) Ltd | Purchase Order | Q2 2026 | €67,799.05 | |
| 30 Jun 2026 | JOHN J RONAYNE LTD | Purchase Order | Q2 2026 | €75,762.93 | |
| 30 Jun 2026 | LYRECO IRELAND LIMITED | Purchase Order | Q2 2026 | €77,115.78 | |
| 30 Jun 2026 | MFE Contractors Ltd | Purchase Order | Q2 2026 | €80,942.58 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.