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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | KENILWORTH LANGUAGE INSTITUTE T/A EC Dublin | Purchase order over €20,000 | Purchase Order | Q3 2025 | €38,091.00 |
| 30 Sep 2025 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q3 2025 | €38,851.00 |
| 30 Sep 2025 | STEVE CADIGAN t/a CADIGAN TALENT VENTURES | Purchase order over €20,000 | Purchase Order | Q3 2025 | €20,909.00 |
| 30 Sep 2025 | FATEH EDUCATION CONSULTING PRIVATE LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2025 | €73,846.00 |
| 30 Sep 2025 | STUDY INTERNATIONAL UK LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €35,775.00 |
| 30 Sep 2025 | SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €64,693.00 |
| 30 Sep 2025 | GRANGEGORMAN DEVELOPMENT AGENCY | Purchase order over €20,000 | Purchase Order | Q3 2025 | €201,304.00 |
| 30 Sep 2025 | GAFFNEY AND MCHUGH LTD TA CSL EVENTS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €109,297.00 |
| 30 Sep 2025 | SERVISOURCE HEALTHCARE LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €38,027.00 |
| 30 Sep 2025 | MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND | Purchase order over €20,000 | Purchase Order | Q3 2025 | €88,252.00 |
| 30 Sep 2025 | TASKFORCE SECURITY MANGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €178,668.00 |
| 30 Sep 2025 | ASIMUT SOFTWARE APS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €21,998.00 |
| 30 Sep 2025 | The Irish Copyright Licensing Agency Ltd | Purchase order over €20,000 | Purchase Order | Q3 2025 | €97,722.00 |
| 30 Sep 2025 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €114,601.00 |
| 30 Sep 2025 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q3 2025 | €79,820.00 |
| 30 Sep 2025 | BELGRAVE CLINIC | Purchase order over €20,000 | Purchase Order | Q3 2025 | €65,604.00 |
| 30 Sep 2025 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €35,606.00 |
| 30 Sep 2025 | TOTAL HIGHWAY MAINTENANCE LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2025 | €29,990.00 |
| 30 Sep 2025 | TOTAL HIGHWAY MAINTENANCE LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2025 | €48,141.00 |
| 30 Sep 2025 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €48,808.00 |
| 30 Sep 2025 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q3 2025 | €251,371.00 |
| 30 Sep 2025 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q3 2025 | €238,986.00 |
| 30 Sep 2025 | SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €129,265.00 |
| 30 Sep 2025 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €39,816.00 |
| 30 Sep 2025 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2025 | €105,087.00 |
| 30 Sep 2025 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2025 | €35,364.00 |
| 30 Sep 2025 | MICROMAIL LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €48,730.00 |
| 30 Sep 2025 | ONE TRUST TECHNOLOGY | Purchase order over €20,000 | Purchase Order | Q3 2025 | €29,109.00 |
| 30 Sep 2025 | SCIENCE DIRECT ELSEVIER B V | Purchase order over €20,000 | Purchase Order | Q3 2025 | €39,357.00 |
| 30 Sep 2025 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €54,341.00 |
| 30 Sep 2025 | BELGRAVE CLINIC | Purchase order over €20,000 | Purchase Order | Q3 2025 | €21,868.00 |
| 30 Sep 2025 | MAYNOOTH UNIVERSITY | Purchase order over €20,000 | Purchase Order | Q3 2025 | €872,331.00 |
| 30 Sep 2025 | MARATHON COACHES t/a MARATHON COACH HIRE LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2025 | €25,203.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q3 2025 | €168,905.00 |
| 30 Sep 2025 | MEDIAVEST T/A SPARK FOUNDRY | Purchase order over €20,000 | Purchase Order | Q3 2025 | €30,390.00 |
| 30 Sep 2025 | TECHNOLOGY ONE (UK) LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2025 | €38,438.00 |
| 30 Sep 2025 | TASKFORCE SECURITY MANGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €152,051.00 |
| 30 Sep 2025 | ELSEVIER SCIENCE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €32,921.00 |
| 30 Sep 2025 | SERVISOURCE HEALTHCARE LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €34,901.00 |
| 30 Sep 2025 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €268,334.00 |
| 30 Sep 2025 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q3 2025 | €203,466.00 |
| 30 Sep 2025 | Porscul Contractors Ltd | Purchase order over €20,000 | Purchase Order | Q3 2025 | €28,450.00 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD. T/A PANDA GREENSTAR | Purchase order over €20,000 | Purchase Order | Q3 2025 | €22,585.00 |
| 30 Sep 2025 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q3 2025 | €37,722.00 |
| 30 Sep 2025 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q3 2025 | €63,767.00 |
| 30 Sep 2025 | FTA IRELAND CLG (LOGISTICS APPRENTICESHIP) | Purchase order over €20,000 | Purchase Order | Q3 2025 | €92,250.00 |
| 30 Sep 2025 | PROFESSIONAL GRANITE CONSULTING LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2025 | €28,298.00 |
| 30 Sep 2025 | MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND | Purchase order over €20,000 | Purchase Order | Q3 2025 | €43,144.00 |
| 30 Sep 2025 | LEADING EDGE GROUP | Purchase order over €20,000 | Purchase Order | Q3 2025 | €21,850.00 |
| 30 Sep 2025 | SANTA MONICA STUDY ABROAD PVT. LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €79,539.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.