5848 spending records on file.
53 of 53 publications are not machine-readable
294 of 5848 lack meaningful descriptions
only 266 unique descriptions out of 5848 records
5848 of 5848 missing supplier code
0 of 5848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q1 2025 | €300,000.00 |
| 31 Mar 2025 | FORAS PATRUNACHTA | School Building Projects | Purchase Order | Q1 2025 | €323,090.00 |
| 31 Mar 2025 | AN POST | Postal Services | Purchase Order | Q1 2025 | €347,628.18 |
| 31 Mar 2025 | WATERFORD CITY AND COUNTY COUNCIL | School Building Projects | Purchase Order | Q1 2025 | €350,000.00 |
| 31 Mar 2025 | OHLA-OHMG JV LTD | School Building Projects | Purchase Order | Q1 2025 | €350,368.21 |
| 31 Mar 2025 | GARTNER IRELAND LTD | Consultancy Fees | Purchase Order | Q1 2025 | €396,138.00 |
| 31 Mar 2025 | MEDMARK LTD | Occupational Health Service | Purchase Order | Q1 2025 | €486,401.02 |
| 31 Mar 2025 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q1 2025 | €491,840.70 |
| 31 Mar 2025 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q1 2025 | €561,151.89 |
| 31 Mar 2025 | EAMON COSTELLO (KERRY) LTD | School Building Projects | Purchase Order | Q1 2025 | €591,739.87 |
| 31 Mar 2025 | CHIEF STATE SOLICITORS OFFICE | School Building Projects | Purchase Order | Q1 2025 | €610,000.00 |
| 31 Mar 2025 | KSN PROJECT MANAGEMENT*22040 | School Building Projects | Purchase Order | Q1 2025 | €634,368.43 |
| 31 Mar 2025 | ABM DESIGN & BUILD | School Building Projects | Purchase Order | Q1 2025 | €638,554.84 |
| 31 Mar 2025 | GANSON BUILDING AND CIVIL ENGINEERING | School Building Projects | Purchase Order | Q1 2025 | €763,826.03 |
| 31 Mar 2025 | CEIST LTD | School Building Projects | Purchase Order | Q1 2025 | €1,603,762.69 |
| 31 Mar 2025 | LOUTH COUNTY COUNCIL | School Building Projects | Purchase Order | Q1 2025 | €1,703,544.37 |
| 31 Mar 2025 | BAM SCHOOL BUNDLE 4 LTD | School Building Projects | Purchase Order | Q1 2025 | €1,975,738.72 |
| 31 Mar 2025 | NATIONAL TREASURY MANAGEMENT AGENCY | School Building Projects | Purchase Order | Q1 2025 | €2,109,188.26 |
| 31 Mar 2025 | MPFI SCHOOLS LTD | School Building Projects | Purchase Order | Q1 2025 | €2,333,237.55 |
| 31 Mar 2025 | INSPIRED SPACES BUNDLE 5 IRELAND LTD | School Building Projects | Purchase Order | Q1 2025 | €2,371,686.70 |
| 31 Mar 2025 | MYTHEN CONSTRUCTION LTD | School Building Projects | Purchase Order | Q1 2025 | €2,680,738.78 |
| 31 Mar 2025 | SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED | School Building Projects | Purchase Order | Q1 2025 | €2,987,484.43 |
| 31 Mar 2025 | PYMBLE SCHOOLS LIMITED | School Building Projects | Purchase Order | Q1 2025 | €3,353,844.58 |
| 31 Mar 2025 | BAM SCHOOLS BUNDLE THREE LTD | School Building Projects | Purchase Order | Q1 2025 | €3,968,428.26 |
| 31 Mar 2025 | BAM GLASGIVEN JV LIMITED | School Building Projects | Purchase Order | Q1 2025 | €7,336,455.05 |
| 31 Mar 2025 | RHATIGAN ABM LTD | School Building Projects | Purchase Order | Q1 2025 | €24,531,485.21 |
| 31 Dec 2024 | DIATEC GRAPHIC PRODUCTS LTD*93879 | ICT services | Purchase Order | Q4 2024 | €20,031.78 |
| 31 Dec 2024 | EIR EVO | ICT services | Purchase Order | Q4 2024 | €20,276.55 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €20,280.70 |
| 31 Dec 2024 | EIR EVO | ICT services | Purchase Order | Q4 2024 | €20,295.00 |
| 31 Dec 2024 | SPRINGFIELD HOTEL | AP Network 2024 | Purchase Order | Q4 2024 | €20,411.25 |
| 31 Dec 2024 | VERSION 1 | Contractor Services | Purchase Order | Q4 2024 | €20,548.50 |
| 31 Dec 2024 | PLURALSIGHT LLC | ICT Services | Purchase Order | Q4 2024 | €20,562.53 |
| 31 Dec 2024 | EIR EVO | ICT services | Purchase Order | Q4 2024 | €20,651.70 |
| 31 Dec 2024 | TOM MCNAMARA AND PARTNERS LTD | School Building Projects | Purchase Order | Q4 2024 | €20,781.02 |
| 31 Dec 2024 | DELL IRELAND | IT Equipment | Purchase Order | Q4 2024 | €20,782.08 |
| 31 Dec 2024 | (OGCIO) OFFICE OF GOVERNMENT CIO | Broadband Services | Purchase Order | Q4 2024 | €20,790.53 |
| 31 Dec 2024 | VERSION 1 | Contractor Services | Purchase Order | Q4 2024 | €20,847.20 |
| 31 Dec 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2024 | €20,922.13 |
| 31 Dec 2024 | KARSALE SOFTWARE SOLUTIONS LTD | ICT Services | Purchase Order | Q4 2024 | €20,973.96 |
| 31 Dec 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q4 2024 | €21,037.75 |
| 31 Dec 2024 | SITE INVESTIGATIONS LTD | School Building Projects | Purchase Order | Q4 2024 | €21,043.00 |
| 31 Dec 2024 | TUN ARCHITECTURE AND DESIGN LTD | School Building Projects | Purchase Order | Q4 2024 | €21,088.85 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €21,202.55 |
| 31 Dec 2024 | EIR EVO | ICT services | Purchase Order | Q4 2024 | €21,242.10 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €21,424.00 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €21,449.75 |
| 31 Dec 2024 | VERSION 1 | Contractor Services | Purchase Order | Q4 2024 | €21,527.00 |
| 31 Dec 2024 | DOUGLAS CARROLL CONSULTING ENGINEERS LTD | School Building Projects | Purchase Order | Q4 2024 | €21,869.54 |
| 31 Dec 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2024 | €22,124.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.