818 spending records on file.
7 of 29 publications are not machine-readable
6 of 818 lack meaningful descriptions
only 128 unique descriptions out of 818 records
818 of 818 missing supplier code
0 of 818 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 13 Mar 2026 | IMPACT TRAINING LTD | Training | Purchase Order | Q1 2026 | €22,616.67 |
| 12 Mar 2026 | GANSON BUILDING & CIVIIL ENGINEERING LTD*** | Building works | Purchase Order | Q1 2026 | €36,622.86 |
| 12 Mar 2026 | IN2 DESIGN PARTNERSHIP LTD | Professional Fees | Purchase Order | Q1 2026 | €42,948.22 |
| 12 Mar 2026 | GANSON BUILDING & CIVIIL ENGINEERING LTD*** | Building works | Purchase Order | Q1 2026 | €271,280.42 |
| 10 Mar 2026 | IMPACT TRAINING LTD | Training | Purchase Order | Q1 2026 | €24,600.00 |
| 10 Mar 2026 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q1 2026 | €31,930.50 |
| 10 Mar 2026 | VISION BUILT STRUCTURES LIMITED*** | Building works | Purchase Order | Q1 2026 | €57,060.83 |
| 10 Mar 2026 | VISION BUILT STRUCTURES LIMITED*** | Building works | Purchase Order | Q1 2026 | €422,672.79 |
| 09 Mar 2026 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Building works | Purchase Order | Q1 2026 | €23,777.55 |
| 09 Mar 2026 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Building works | Purchase Order | Q1 2026 | €176,130.00 |
| 03 Mar 2026 | VISION BUILT STRUCTURES LIMITED*** | Building works | Purchase Order | Q1 2026 | €84,513.11 |
| 03 Mar 2026 | VISION BUILT STRUCTURES LIMITED*** | Building works | Purchase Order | Q1 2026 | €626,023.00 |
| 02 Mar 2026 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q1 2026 | €25,452.00 |
| 27 Feb 2026 | COLMAN REYNOLDS ASSOCIATES LTD*** | Professional Fees | Purchase Order | Q1 2026 | €129,628.78 |
| 25 Feb 2026 | COADY PARTNERSHIP ARCHITECTS | Professional Fees | Purchase Order | Q1 2026 | €26,356.44 |
| 23 Feb 2026 | METRON WELDING TECHNOLOGY | Classroom Equipment | Purchase Order | Q1 2026 | €49,187.70 |
| 18 Feb 2026 | MARLHILL CONSTRUCTION SERVICES LTD*** | Building works | Purchase Order | Q1 2026 | €45,934.79 |
| 18 Feb 2026 | MARLHILL CONSTRUCTION SERVICES LTD*** | Building works | Purchase Order | Q1 2026 | €340,257.70 |
| 17 Feb 2026 | IMPACT TRAINING LTD | Training | Purchase Order | Q1 2026 | €25,559.40 |
| 13 Feb 2026 | HEALY ENTERPRISES SPAIN SL T/A EUROPEAN ERA | School Tour | Purchase Order | Q1 2026 | €31,815.00 |
| 12 Feb 2026 | GANSON BUILDING & CIVIIL ENGINEERING LTD*** | Building works | Purchase Order | Q1 2026 | €101,344.00 |
| 10 Feb 2026 | IMPACT TRAINING LTD | Training | Purchase Order | Q1 2026 | €22,185.42 |
| 10 Feb 2026 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Building works | Purchase Order | Q1 2026 | €27,394.20 |
| 10 Feb 2026 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q1 2026 | €45,615.00 |
| 10 Feb 2026 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Building works | Purchase Order | Q1 2026 | €202,920.00 |
| 05 Feb 2026 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q1 2026 | €28,280.00 |
| 05 Feb 2026 | C.J. FALCONER & ASSOCIATES | Professional Fees | Purchase Order | Q1 2026 | €28,660.97 |
| 05 Feb 2026 | DOWNES ASSOCIATES LTD | Professional Fees | Purchase Order | Q1 2026 | €31,824.01 |
| 04 Feb 2026 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q1 2026 | €22,410.00 |
| 03 Feb 2026 | O'CONNOR SUTTON CRONIN & ASS. | Professional Fees | Purchase Order | Q1 2026 | €20,737.91 |
| 30 Jan 2026 | NATIONAL GATES AND JOINERY*** | Building works | Purchase Order | Q1 2026 | €20,000.00 |
| 30 Jan 2026 | BRENDAN BYRNE CONSTRUCTION LTD*** | Building works | Purchase Order | Q1 2026 | €23,901.41 |
| 27 Jan 2026 | COADY PARTNERSHIP ARCHITECTS | Professional Fees | Purchase Order | Q1 2026 | €58,066.15 |
| 26 Jan 2026 | COADY PARTNERSHIP ARCHITECTS | Professional Fees | Purchase Order | Q1 2026 | €26,468.19 |
| 23 Jan 2026 | ESB NETWORKS LTD. | Electrity Connection | Purchase Order | Q1 2026 | €29,308.42 |
| 22 Jan 2026 | GANSON BUILDING & CIVIIL ENGINEERING LTD*** | Building works | Purchase Order | Q1 2026 | €22,174.26 |
| 22 Jan 2026 | GANSON BUILDING & CIVIIL ENGINEERING LTD*** | Building works | Purchase Order | Q1 2026 | €164,253.76 |
| 22 Jan 2026 | GANSON BUILDING & CIVIIL ENGINEERING LTD*** | Building works | Purchase Order | Q1 2026 | €185,000.00 |
| 21 Jan 2026 | KSN PROJECT MANAGEMENT LTD. | Professional Fees | Purchase Order | Q1 2026 | €115,216.97 |
| 16 Jan 2026 | POWERSTOWN PROPERTIES LTD | Building works | Purchase Order | Q1 2026 | €1,891,867.09 |
| 09 Jan 2026 | O'CONNOR SUTTON CRONIN & ASS. | Professional Fees | Purchase Order | Q1 2026 | €33,154.04 |
| 09 Jan 2026 | MARTIN REDDIN LTD*** | Building works | Purchase Order | Q1 2026 | €40,671.13 |
| 09 Jan 2026 | MARTIN REDDIN LTD*** | Building works | Purchase Order | Q1 2026 | €301,267.65 |
| 08 Jan 2026 | MARLHILL CONSTRUCTION SERVICES LTD*** | Building works | Purchase Order | Q1 2026 | €30,347.41 |
| 08 Jan 2026 | MARLHILL CONSTRUCTION SERVICES LTD*** | Building works | Purchase Order | Q1 2026 | €224,795.65 |
| 06 Jan 2026 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q1 2026 | €24,000.00 |
| 23 Dec 2025 | IMPACT TRAINING LTD | Training | Purchase Order | Q1 2026 | €24,600.00 |
| 22 Dec 2025 | COADY PARTNERSHIP ARCHITECTS | Professional Fees | Purchase Order | Q1 2026 | €55,395.20 |
| 18 Dec 2025 | IMPACT TRAINING LTD | Training | Purchase Order | Q1 2026 | €66,112.50 |
| 17 Dec 2025 | C&L CARPENTRY | Building works | Purchase Order | Q4 2025 | €24,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.