2273 spending records on file.
20 of 20 publications are not machine-readable
0 of 2273 lack meaningful descriptions
only 1 unique description out of 2273 records
0 of 2273 missing supplier code
0 of 2273 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | FARRELL BROTHERS ARDEE LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €43,207.00 |
| 31 Mar 2026 | BITGEAR WIRELESS DESIGN SERVICES DOO | Purchase order over €20,000 | Purchase Order | Q1 2026 | €26,600.00 |
| 31 Mar 2026 | INTERLEAF TECHNOLOGY LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €21,460.00 |
| 31 Mar 2026 | DWE SCIENTIFIC LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €316,089.00 |
| 31 Mar 2026 | INTERLEAF TECHNOLOGY LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €25,025.00 |
| 31 Mar 2026 | Bibliotheca Ltd | Purchase order over €20,000 | Purchase Order | Q1 2026 | €90,200.00 |
| 31 Dec 2025 | ROYAL UPHOLSTERY LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €30,210.00 |
| 31 Dec 2025 | Securway At Risk Security Group Ltd t/a SAR Security Group | Purchase order over €20,000 | Purchase Order | Q4 2025 | €200,202.00 |
| 31 Dec 2025 | TDS LTD TIME DATA SECURITY | Purchase order over €20,000 | Purchase Order | Q4 2025 | €40,732.00 |
| 31 Dec 2025 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2025 | €198,354.00 |
| 31 Dec 2025 | MAURICE FARRELL ELECTRICAL LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €42,653.00 |
| 31 Dec 2025 | MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND | Purchase order over €20,000 | Purchase Order | Q4 2025 | €22,080.00 |
| 31 Dec 2025 | SAGE PUBLICATIONS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €88,863.00 |
| 31 Dec 2025 | ZINC DESIGN CONSULTANTS LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €33,000.00 |
| 31 Dec 2025 | SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €29,388.00 |
| 31 Dec 2025 | Securway At Risk Security Group Ltd t/a SAR Security Group | Purchase order over €20,000 | Purchase Order | Q4 2025 | €169,642.00 |
| 31 Dec 2025 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2025 | €248,316.00 |
| 31 Dec 2025 | Securway At Risk Security Group Ltd t/a SAR Security Group | Purchase order over €20,000 | Purchase Order | Q4 2025 | €170,332.00 |
| 31 Dec 2025 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q4 2025 | €21,125.00 |
| 31 Dec 2025 | MICROMAIL LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €36,150.00 |
| 31 Dec 2025 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2025 | €43,145.00 |
| 31 Dec 2025 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €29,606.00 |
| 31 Dec 2025 | Allied Systems & Products Ltd | Purchase order over €20,000 | Purchase Order | Q4 2025 | €39,900.00 |
| 31 Dec 2025 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €20,752.00 |
| 31 Dec 2025 | ARTHUR COX SOLICITORS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €41,630.00 |
| 31 Dec 2025 | AECOM Ireland Limited | Purchase order over €20,000 | Purchase Order | Q4 2025 | €38,053.00 |
| 31 Dec 2025 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €21,710.00 |
| 31 Dec 2025 | ES TALENT MANAGEMENT LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2025 | €41,703.00 |
| 31 Dec 2025 | LABCUP LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2025 | €50,240.00 |
| 31 Dec 2025 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €62,400.00 |
| 31 Dec 2025 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €38,214.00 |
| 31 Dec 2025 | Seana Skeffington | Purchase order over €20,000 | Purchase Order | Q4 2025 | €24,010.00 |
| 31 Dec 2025 | PREMIER AV LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €21,947.00 |
| 31 Dec 2025 | SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €29,640.00 |
| 31 Dec 2025 | KC OVERSEAS EDUCATION PRIVATE LIMITED T/A KRISHNA CONSULTANTS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €36,533.00 |
| 31 Dec 2025 | MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND | Purchase order over €20,000 | Purchase Order | Q4 2025 | €60,901.00 |
| 31 Dec 2025 | EDUCO ACCELERATE PTY LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €67,205.00 |
| 31 Dec 2025 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €94,893.00 |
| 31 Dec 2025 | CLUB TRAVEL LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €28,064.00 |
| 31 Dec 2025 | KENILWORTH LANGUAGE INSTITUTE T/A EC Dublin | Purchase order over €20,000 | Purchase Order | Q4 2025 | €26,836.00 |
| 31 Dec 2025 | JISC (GBP) | Purchase order over €20,000 | Purchase Order | Q4 2025 | €20,915.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q4 2025 | €372,938.00 |
| 31 Dec 2025 | BIMM DUBLIN LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €1,870,865.00 |
| 31 Dec 2025 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2025 | €105,271.00 |
| 31 Dec 2025 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2025 | €43,145.00 |
| 31 Dec 2025 | PREMIER AV LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €40,687.00 |
| 31 Dec 2025 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2025 | €43,145.00 |
| 31 Dec 2025 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q4 2025 | €41,334.00 |
| 31 Dec 2025 | CAWLEA NEA T/A TBWA IRELAND | Purchase order over €20,000 | Purchase Order | Q4 2025 | €20,075.00 |
| 31 Dec 2025 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q4 2025 | €511,546.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.