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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | TARA 365 LEARNING LTD | Purchase Order | Q4 2024 | €25,121.70 | |
| 31 Dec 2024 | BUNZL CLEANING & SAFETY | Purchase Order | Q4 2024 | €25,149.65 | |
| 31 Dec 2024 | ARGUS SALES LIMITED | Purchase Order | Q4 2024 | €26,000.00 | |
| 31 Dec 2024 | DOWNES ASSOCIATES LTD | Purchase Order | Q4 2024 | €26,190.23 | |
| 31 Dec 2024 | HEALTH CO | Purchase Order | Q4 2024 | €27,200.00 | |
| 31 Dec 2024 | Lancelot Smith Camelot Studios | Purchase Order | Q4 2024 | €31,400.00 | |
| 31 Dec 2024 | MCG Facilìties Management lreland Ltd | Purchase Order | Q4 2024 | €35,605.20 | |
| 31 Dec 2024 | Metron lnternational Ltd | Purchase Order | Q4 2024 | €37,219.80 | |
| 31 Dec 2024 | Gemperson LTD t/a WaYfinders | Purchase Order | Q4 2024 | €40,079.21 | |
| 31 Dec 2024 | Peter Walsh and Sons Manufacturing Limited | Purchase Order | Q4 2024 | €42,527.25 | |
| 31 Dec 2024 | Henry Ford & Sons Ltd | Purchase Order | Q4 2024 | €43,231.97 | |
| 31 Dec 2024 | McCaffreY Coach es Lim ited | Purchase Order | Q4 2024 | €43,435.00 | |
| 31 Dec 2024 | Tusla Child and FamilY AgencY | Purchase Order | Q4 2024 | €45,161.90 | |
| 31 Dec 2024 | KUKA ROBOTICS IRELAND LIMITED | Purchase Order | Q4 2024 | €57,272.50 | |
| 31 Dec 2024 | THE SCHOOL FOOD COMPANY LTD | Purchase Order | Q4 2024 | €52,630.00 | |
| 31 Dec 2024 | KEDINGTON LIMITED | Purchase Order | Q4 2024 | €68,401.43 | |
| 31 Dec 2024 | P McVey Mobile Buildings Ltd | Purchase Order | Q4 2024 | €80,000.00 | |
| 31 Dec 2024 | Campbell Catering t/a Aramark Food Services | Purchase Order | Q4 2024 | €85,222.76 | |
| 31 Dec 2024 | The Lunch Bag Ltd | Purchase Order | Q4 2024 | €85,321.60 | |
| 31 Dec 2024 | Dolphin Electrícãl Wholesale | Purchase Order | Q4 2024 | €85,672.46 | |
| 31 Dec 2024 | INSTASPACE LTD | Purchase Order | Q4 2024 | €81,203.87 | |
| 31 Dec 2024 | KSN Project Management Ltd | Purchase Order | Q4 2024 | €88,359.27 | |
| 31 Dec 2024 | School Lunches Catering Ltd T/A Freshtoday | Purchase Order | Q4 2024 | €89,246.00 | |
| 31 Dec 2024 | Rinan Food Village Ltd | Purchase Order | Q4 2024 | €90,100.00 | |
| 31 Dec 2024 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q4 2024 | €90,382.50 | |
| 31 Dec 2024 | Gilmores Kingscourt Ltd | Purchase Order | Q4 2024 | €100,103.55 | |
| 31 Dec 2024 | Staffline Recruitment (ROl) Ltd | Purchase Order | Q4 2024 | €103,619.03 | |
| 31 Dec 2024 | Cantec Business TechnologY Ltd | Purchase Order | Q4 2024 | €109,740.64 | |
| 31 Dec 2024 | EASTERN ELECTRICAL WHOLESALE | Purchase Order | Q4 2024 | €773,687.24 | |
| 31 Dec 2024 | MEATH COUNTY COUNCIL | Purchase Order | Q4 2024 | €15,802.77 | |
| 31 Dec 2024 | LYRECO IRELAND LIMITED | Purchase Order | Q4 2024 | €725,177.04 | |
| 31 Dec 2024 | lnnopharma College of Applied Sciences | Purchase Order | Q4 2024 | €126,000.00 | |
| 31 Dec 2024 | CLONDUFF OFFICE FURNITURE LTD | Purchase Order | Q4 2024 | €734,453.76 | |
| 31 Dec 2024 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q4 2024 | €742,229.23 | |
| 31 Dec 2024 | H&JMartinLtd | Purchase Order | Q4 2024 | €752,767.40 | |
| 31 Dec 2024 | IDA IRELAND | Purchase Order | Q4 2024 | €154,782.96 | |
| 31 Dec 2024 | MCOH ARCHITECTS | Purchase Order | Q4 2024 | €175,891.59 | |
| 31 Dec 2024 | RUMBLES RESTAURANT MEI PATACA LTD | Purchase Order | Q4 2024 | €192,815.28 | |
| 31 Dec 2024 | HARTLEY PEOPLE LTD | Purchase Order | Q4 2024 | €202,514.93 | |
| 31 Dec 2024 | Madison Advisors Ltd | Purchase Order | Q4 2024 | €237,027.67 | |
| 31 Dec 2024 | Ronan Burke Eletrical Ltd T/A Burke Electrical | Purchase Order | Q4 2024 | €257,794.98 | |
| 31 Dec 2024 | VIVIDALE LTD T/A CABINPAC | Purchase Order | Q4 2024 | €283,739.83 | |
| 31 Dec 2024 | Noel Recruitment lreland Ltd | Purchase Order | Q4 2024 | €287,630.61 | |
| 31 Dec 2024 | ELECTRIC IRELAND | Purchase Order | Q4 2024 | €297,179.76 | |
| 31 Dec 2024 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q4 2024 | €299,439.56 | |
| 31 Dec 2024 | ABB LTD | Purchase Order | Q4 2024 | €302,366.68 | |
| 31 Dec 2024 | CENTRAL TECHNOLOGY | Purchase Order | Q4 2024 | €328,855.01 | |
| 31 Dec 2024 | TFW FOOD SERVICES LTD | Purchase Order | Q4 2024 | €451,856.04 | |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY LTD | Purchase Order | Q4 2024 | €575,446.79 | |
| 31 Dec 2024 | Vision Contracting Ltd | Purchase Order | Q4 2024 | €630,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.