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 2025 | EASTERN ELECTRICAL WHOLESALE | Purchase Order | Q2 2025 | €88,866.92 | |
| 30 Jun 2025 | MCGAHON SURVEYORS LTD | Purchase Order | Q2 2025 | €90,217.14 | |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Purchase Order | Q2 2025 | €92,058.31 | |
| 30 Jun 2025 | A&D WEJCHERT & PARTNERS LTD. T/A WEJCHERT ARCHITEC | Purchase Order | Q2 2025 | €94,718.79 | |
| 30 Jun 2025 | AIRTRICITY (GAS ACCOUNT) | Purchase Order | Q2 2025 | €96,661.85 | |
| 30 Jun 2025 | Toomey Audio Visual | Purchase Order | Q2 2025 | €99,436.85 | |
| 30 Jun 2025 | Healy Enterprises Spain SL | Purchase Order | Q2 2025 | €103,147.84 | |
| 30 Jun 2025 | OGRA DUN DEALGAN - COMMUNITY/LTI | Purchase Order | Q2 2025 | €105,721.05 | |
| 30 Jun 2025 | DCM Contract Ireland Ltd | Purchase Order | Q2 2025 | €118,343.67 | |
| 30 Jun 2025 | ETBI | Purchase Order | Q2 2025 | €120,084.03 | |
| 30 Jun 2025 | RUMBLES RESTAURANT MEI PATACA LTD | Purchase Order | Q2 2025 | €122,319.85 | |
| 30 Jun 2025 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q2 2025 | €122,441.25 | |
| 30 Jun 2025 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q2 2025 | €135,484.52 | |
| 30 Jun 2025 | SEMPLE & MCKILLOP LTD | Purchase Order | Q2 2025 | €137,214.60 | |
| 30 Jun 2025 | MCOH ARCHITECTS | Purchase Order | Q2 2025 | €139,327.80 | |
| 30 Jun 2025 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €140,045.29 | |
| 30 Jun 2025 | IDA IRELAND | Purchase Order | Q2 2025 | €154,182.96 | |
| 30 Jun 2025 | Viatel Technology LTD | Purchase Order | Q2 2025 | €184,012.60 | |
| 30 Jun 2025 | IRISH MANUFACTURING RESEARCH | Purchase Order | Q2 2025 | €191,469.04 | |
| 30 Jun 2025 | ENERGIA (VIRDIAN) | Purchase Order | Q2 2025 | €194,429.45 | |
| 30 Jun 2025 | Ronan Burke Eletrical Ltd T/A Burke Electrical | Purchase Order | Q2 2025 | €210,131.10 | |
| 30 Jun 2025 | Vision Contracting Ltd | Purchase Order | Q2 2025 | €301,929.89 | |
| 30 Jun 2025 | CLONDUFF OFFICE FURNITURE LTD | Purchase Order | Q2 2025 | €302,154.42 | |
| 30 Jun 2025 | TFW FOOD SERVICES LTD | Purchase Order | Q2 2025 | €331,676.53 | |
| 30 Jun 2025 | Noel Recruitment Ireland Ltd | Purchase Order | Q2 2025 | €360,278.08 | |
| 30 Jun 2025 | MICROMAIL LTD. | Purchase Order | Q2 2025 | €360,506.80 | |
| 30 Jun 2025 | HARTLEY PEOPLE LTD | Purchase Order | Q2 2025 | €497,007.42 | |
| 30 Jun 2025 | Rehab Group - NLN | Purchase Order | Q2 2025 | €564,848.08 | |
| 30 Jun 2025 | Glasgiven Contracts Limited | Purchase Order | Q2 2025 | €600,588.24 | |
| 30 Jun 2025 | CENTRAL TECHNOLOGY | Purchase Order | Q2 2025 | €678,548.91 | |
| 30 Jun 2025 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q2 2025 | €819,166.59 | |
| 31 Mar 2025 | T usla Child and FamilY AgencY | Purchase Order | Q1 2025 | €20,433.12 | |
| 31 Mar 2025 | INVOLVE LTD | Purchase Order | Q1 2025 | €20,437.75 | |
| 31 Mar 2025 | FOOTBALL ASSOCIATION OF IRELAND-COMMUNITY/LTI | Purchase Order | Q1 2025 | €20,573.20 | |
| 31 Mar 2025 | Murcom Building Services | Purchase Order | Q1 2025 | €20,586.97 | |
| 31 Mar 2025 | Cusken SYnc lT Ltd | Purchase Order | Q1 2025 | €20,805.37 | |
| 31 Mar 2025 | DOWNES ASSOCIATES LTD | Purchase Order | Q1 2025 | €20,904.35 | |
| 31 Mar 2025 | CLUB TRAVEL LTD | Purchase Order | Q1 2025 | €21,599.02 | |
| 31 Mar 2025 | CLONDUFF OFFICE FURNITURE LTD | Purchase Order | Q1 2025 | €27,701.51 | |
| 31 Mar 2025 | GREG AND SUSAN MURPHY | Purchase Order | Q1 2025 | €21,800.00 | |
| 31 Mar 2025 | Campbell Catering t/a Aramark Food Services | Purchase Order | Q1 2025 | €23,543.65 | |
| 31 Mar 2025 | BUNZL CLEANING & SAFETY | Purchase Order | Q1 2025 | €23,560.92 | |
| 31 Mar 2025 | SSE AIRTRICITY LIMITED | Purchase Order | Q1 2025 | €23,608.10 | |
| 31 Mar 2025 | KEDINGTON LIMITED | Purchase Order | Q1 2025 | €23,985.00 | |
| 31 Mar 2025 | Rinan Food Village Ltd | Purchase Order | Q1 2025 | €74,195.00 | |
| 31 Mar 2025 | Carrin gton Consu lting Ltd | Purchase Order | Q1 2025 | €24,409.35 | |
| 31 Mar 2025 | NAVAN RUGBY FOOTBALL CLUB | Purchase Order | Q1 2025 | €26,250.00 | |
| 31 Mar 2025 | WRIGGLE LEARNING LIMITED | Purchase Order | Q1 2025 | €26,686.24 | |
| 31 Mar 2025 | ITEC | Purchase Order | Q1 2025 | €27,759.00 | |
| 31 Mar 2025 | BERNARD BONFIL, | Purchase Order | Q1 2025 | €28,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.