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 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q4 2024 | €687,107.47 | |
| 31 Dec 2024 | Rehab Group - NLN | Purchase Order | Q4 2024 | €753,125.76 | |
| 31 Dec 2024 | Glasgiven Contracts Limited | Purchase Order | Q4 2024 | €7,368,943.16 | |
| 31 Dec 2024 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q4 2024 | €3,410,623.20 | |
| 30 Sep 2024 | FOOTBALL ASSOCIATION OF IRELAND-COMMUNITY/LTI | Purchase Order | Q3 2024 | €20,131.35 | |
| 30 Sep 2024 | Vyta Secure Ltd | Purchase Order | Q3 2024 | €20,150.00 | |
| 30 Sep 2024 | MCG Facilities Management Ireland Ltd | Purchase Order | Q3 2024 | €20,383.84 | |
| 30 Sep 2024 | SOONER THAN LATER SOLUTIONS LTD | Purchase Order | Q3 2024 | €21,384.21 | |
| 30 Sep 2024 | ECAC | Purchase Order | Q3 2024 | €22,200.00 | |
| 30 Sep 2024 | Homecare Medical Supplies Unlimited | Purchase Order | Q3 2024 | €22,203.27 | |
| 30 Sep 2024 | RUMBLES RESTAURANT MEI PATACA LTD | Purchase Order | Q3 2024 | €23,024.00 | |
| 30 Sep 2024 | Peter Walsh and Sons Manufacturing Limited | Purchase Order | Q3 2024 | €23,094.48 | |
| 30 Sep 2024 | CAR-L-PARTS LTD | Purchase Order | Q3 2024 | €24,275.03 | |
| 30 Sep 2024 | ML Quinn Construction Ltd | Purchase Order | Q3 2024 | €24,342.26 | |
| 30 Sep 2024 | Carrington Consulting Ltd | Purchase Order | Q3 2024 | €24,409.35 | |
| 30 Sep 2024 | ADVANCED LEARNING | Purchase Order | Q3 2024 | €26,210.01 | |
| 30 Sep 2024 | NAVAN RUGBY FOOTBALL CLUB | Purchase Order | Q3 2024 | €26,250.00 | |
| 30 Sep 2024 | KEDINGTON LIMITED | Purchase Order | Q3 2024 | €27,207.33 | |
| 30 Sep 2024 | Declage Ltd T/A DWS Facillity Services | Purchase Order | Q3 2024 | €27,244.55 | |
| 30 Sep 2024 | LISTER MACHINE TOOLS | Purchase Order | Q3 2024 | €27,430.23 | |
| 30 Sep 2024 | BERNARD BONFIL, | Purchase Order | Q3 2024 | €28,000.00 | |
| 30 Sep 2024 | ROADMASTER CARAVANS LTD | Purchase Order | Q3 2024 | €28,590.12 | |
| 30 Sep 2024 | DELPHI RESORT | Purchase Order | Q3 2024 | €29,160.00 | |
| 30 Sep 2024 | EASTERN ELECTRICAL WHOLESALE | Purchase Order | Q3 2024 | €29,186.06 | |
| 30 Sep 2024 | GROUND INVESTIGATIONS IRELAND LTD | Purchase Order | Q3 2024 | €29,646.85 | |
| 30 Sep 2024 | Rinan Food Village Ltd | Purchase Order | Q3 2024 | €30,870.00 | |
| 30 Sep 2024 | LYRECO IRELAND LIMITED | Purchase Order | Q3 2024 | €31,019.76 | |
| 30 Sep 2024 | CLONDUFF OFFICE FURNITURE LTD | Purchase Order | Q3 2024 | €31,217.40 | |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Purchase Order | Q3 2024 | €35,577.75 | |
| 30 Sep 2024 | Arkphire Security | Purchase Order | Q3 2024 | €39,360.00 | |
| 30 Sep 2024 | Campbell Catering t/a Aramark Food Services | Purchase Order | Q3 2024 | €41,124.27 | |
| 30 Sep 2024 | SEMPLE & MCKILLOP LTD | Purchase Order | Q3 2024 | €43,535.14 | |
| 30 Sep 2024 | ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP | Purchase Order | Q3 2024 | €44,158.03 | |
| 30 Sep 2024 | THE SOUND SHOP | Purchase Order | Q3 2024 | €44,619.96 | |
| 30 Sep 2024 | PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG | Purchase Order | Q3 2024 | €46,722.02 | |
| 30 Sep 2024 | SPERRIN METAL STORAGE SOLUTIONS | Purchase Order | Q3 2024 | €46,973.70 | |
| 30 Sep 2024 | OPPERMANN ASSOCIATES LIMITED ARCHITECTS | Purchase Order | Q3 2024 | €49,283.68 | |
| 30 Sep 2024 | Hamilton Young Architects | Purchase Order | Q3 2024 | €53,324.03 | |
| 30 Sep 2024 | Fairyhouse Club Ltd | Purchase Order | Q3 2024 | €55,350.00 | |
| 30 Sep 2024 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Purchase Order | Q3 2024 | €60,840.00 | |
| 30 Sep 2024 | LETTERTEC IRL LTD | Purchase Order | Q3 2024 | €61,926.84 | |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS | Purchase Order | Q3 2024 | €68,502.22 | |
| 30 Sep 2024 | OPTIMUM LTD | Purchase Order | Q3 2024 | €70,961.49 | |
| 30 Sep 2024 | Innopharma College of Applied Sciences | Purchase Order | Q3 2024 | €71,467.94 | |
| 30 Sep 2024 | SG Education Ltd | Purchase Order | Q3 2024 | €76,768.66 | |
| 30 Sep 2024 | DELL COMPUTERS | Purchase Order | Q3 2024 | €77,019.94 | |
| 30 Sep 2024 | VIVIDALE LTD T/A CABINPAC | Purchase Order | Q3 2024 | €82,092.66 | |
| 30 Sep 2024 | CITY ELECTRICAL FACTORS (CEF) DUNDALK | Purchase Order | Q3 2024 | €82,127.85 | |
| 30 Sep 2024 | FASTRACK TO INFORMATION TECHNOLOGY-COMMUNITY/LTI | Purchase Order | Q3 2024 | €93,701.98 | |
| 30 Sep 2024 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q3 2024 | €95,790.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.