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 Mar 2025 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q1 2025 | €28,294.24 | |
| 31 Mar 2025 | EMs COPIERS (SERVICE) LTD. | Purchase Order | Q1 2025 | €30,200.05 | |
| 31 Mar 2025 | SHERLOCK BROTH ERS LIMITED | Purchase Order | Q1 2025 | €33,333.00 | |
| 31 Mar 2025 | CENTRAL TECHNOLOGY | Purchase Order | Q1 2025 | €35,372.44 | |
| 31 Mar 2025 | Fairyhouse Club Ltd | Purchase Order | Q1 2025 | €36,900.00 | |
| 31 Mar 2025 | MARY LALLY | Purchase Order | Q1 2025 | €37,120.10 | |
| 31 Mar 2025 | KSN Project Management Ltd | Purchase Order | Q1 2025 | €39,087.90 | |
| 31 Mar 2025 | EAMONN WALSH | Purchase Order | Q1 2025 | €39,975.00 | |
| 31 Mar 2025 | DUBLIN EXAMINING BOARD (SP KELLY LTD DEB EXAMS) | Purchase Order | Q1 2025 | €43,991.17 | |
| 31 Mar 2025 | ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP | Purchase Order | Q1 2025 | €44,758.03 | |
| 31 Mar 2025 | Harcou rt Technologies Ltd | Purchase Order | Q1 2025 | €44,965.15 | |
| 31 Mar 2025 | School Lunches Catering Ltd T/A Freshtoday | Purchase Order | Q1 2025 | €48,895.00 | |
| 31 Mar 2025 | WAY2PAY LTD | Purchase Order | Q1 2025 | €55,437.82 | |
| 31 Mar 2025 | lnnopharma College of Applied Sciences | Purchase Order | Q1 2025 | €55,750.00 | |
| 31 Mar 2025 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q1 2025 | €59,157.86 | |
| 31 Mar 2025 | DELL COMPUTERS | Purchase Order | Q1 2025 | €60,222.03 | |
| 31 Mar 2025 | SG Education Ltd | Purchase Order | Q1 2025 | €60,577.04 | |
| 31 Mar 2025 | PFH TECHNOLOGY GROUP | Purchase Order | Q1 2025 | €66,504.56 | |
| 31 Mar 2025 | Ardrum Development LTD | Purchase Order | Q1 2025 | €67,650.00 | |
| 31 Mar 2025 | Dolphin Electrical Wholesale | Purchase Order | Q1 2025 | €72,190.06 | |
| 31 Mar 2025 | THE SCHOOL FOOD COMPANY LTD | Purchase Order | Q1 2025 | €73,445.00 | |
| 31 Mar 2025 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q1 2025 | €78,180.82 | |
| 31 Mar 2025 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q1 2025 | €84,975.00 | |
| 31 Mar 2025 | Glenlow Construction Ltd | Purchase Order | Q1 2025 | €88,435.27 | |
| 31 Mar 2025 | The Lunch Bag Ltd | Purchase Order | Q1 2025 | €97,462.40 | |
| 31 Mar 2025 | Rodney Brady Contracting LTD | Purchase Order | Q1 2025 | €103,721.96 | |
| 31 Mar 2025 | KUKA ROBOTICS IRELAND LIMITED | Purchase Order | Q1 2025 | €113,827.76 | |
| 31 Mar 2025 | Ronan Burke Eletrical Ltd T/A Burke Electrical | Purchase Order | Q1 2025 | €133,296.87 | |
| 31 Mar 2025 | IDA IRELAND | Purchase Order | Q1 2025 | €154,782.96 | |
| 31 Mar 2025 | IRISH MANUFACTURING RESEARCH | Purchase Order | Q1 2025 | €176,743.60 | |
| 31 Mar 2025 | Madison Advisors Ltd | Purchase Order | Q1 2025 | €223,297.89 | |
| 31 Mar 2025 | At RTRTCTTY (GAS ACCOUNT) | Purchase Order | Q1 2025 | €237,302.92 | |
| 31 Mar 2025 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q1 2025 | €295,744.43 | |
| 31 Mar 2025 | ENERGIA (VIRDIAN) | Purchase Order | Q1 2025 | €314,633.72 | |
| 31 Mar 2025 | TFW FOOD SERVICES LTD | Purchase Order | Q1 2025 | €340,772.00 | |
| 31 Mar 2025 | G lasgiven Contracts Lim ited | Purchase Order | Q1 2025 | €417,645.02 | |
| 31 Mar 2025 | Rehab Group - NLN | Purchase Order | Q1 2025 | €432,870.50 | |
| 31 Mar 2025 | Noel Recruitment lreland Ltd | Purchase Order | Q1 2025 | €467,239.28 | |
| 31 Mar 2025 | EOIN SMITH LTD T/A SEM CONSTRUCTION (RCT) | Purchase Order | Q1 2025 | €616,074.72 | |
| 31 Mar 2025 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q1 2025 | €7,924,902.36 | |
| 31 Dec 2024 | ANDREW BASS | Purchase Order | Q4 2024 | €20,000.00 | |
| 31 Dec 2024 | IRISH SIGN LANGUAGE INTERPRETING | Purchase Order | Q4 2024 | €20,499.10 | |
| 31 Dec 2024 | sEMPLE & MCKILLOP LTD | Purchase Order | Q4 2024 | €20,848.62 | |
| 31 Dec 2024 | ST. SEACHNALL'S NATIONAL SCHOOL, | Purchase Order | Q4 2024 | €20,850.49 | |
| 31 Dec 2024 | GS STRAHAN DISTRIBUTORS | Purchase Order | Q4 2024 | €21,674.47 | |
| 31 Dec 2024 | CUSKEN LTD | Purchase Order | Q4 2024 | €21,856.94 | |
| 31 Dec 2024 | Murcom Building Services | Purchase Order | Q4 2024 | €22,189.08 | |
| 31 Dec 2024 | INTERNATIONAL ACADEMY | Purchase Order | Q4 2024 | €22,620.00 | |
| 31 Dec 2024 | QFLOW PROMOTIONS | Purchase Order | Q4 2024 | €22,637.60 | |
| 31 Dec 2024 | Hamilton Young Architects | Purchase Order | Q4 2024 | €22,853.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.