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 2026 | EVCOM CONSULTING LTD | ICT Services | Purchase Order | Q1 2026 | €55,596.00 |
| 31 Mar 2026 | ST JOSEPHS CHURCH | School Building Projects- Site Acquisition | Purchase Order | Q1 2026 | €57,500.00 |
| 31 Mar 2026 | BECHTLE DIRECT LTD | ICT Services | Purchase Order | Q1 2026 | €57,504.96 |
| 31 Mar 2026 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2026 | €57,994.15 |
| 31 Mar 2026 | PRICEWATERHOUSECOOPERS | Periodic Critical Review of the National Council for Special Education | Purchase Order | Q1 2026 | €60,225.65 |
| 31 Mar 2026 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2026 | €62,320.15 |
| 31 Mar 2026 | ADELPHI NET1 LTD | Broadband Services for Schools | Purchase Order | Q1 2026 | €62,452.49 |
| 31 Mar 2026 | VISION CONTRACTING LTD | School Building Projects | Purchase Order | Q1 2026 | €62,937.66 |
| 31 Mar 2026 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2026 | €65,348.35 |
| 31 Mar 2026 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q1 2026 | €65,739.03 |
| 31 Mar 2026 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q1 2026 | €66,851.12 |
| 31 Mar 2026 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q1 2026 | €73,219.27 |
| 31 Mar 2026 | AIRSPEED COMMUNICATIONS LTD | Broadband Services for Schools | Purchase Order | Q1 2026 | €73,712.41 |
| 31 Mar 2026 | ROADMASTER CARAVANS LIMITED | School Building Projects | Purchase Order | Q1 2026 | €84,630.54 |
| 31 Mar 2026 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q1 2026 | €90,800.00 |
| 31 Mar 2026 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2026 | €93,987.50 |
| 31 Mar 2026 | CHIEF STATE SOLICITORS OFFICE | School Building Projects | Purchase Order | Q1 2026 | €95,000.00 |
| 31 Mar 2026 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2026 | €97,850.00 |
| 31 Mar 2026 | GRAVITY ARCHITECTS LTD | School Building Projects | Purchase Order | Q1 2026 | €97,911.30 |
| 31 Mar 2026 | SOUTH EAST ENERGY AGENCY CLG | PBU- REPowerEU | Purchase Order | Q1 2026 | €112,465.70 |
| 31 Mar 2026 | ASSOCIATION OF PATRONS & TRUSTEES OF CATHOLIC SCHOOLS | School Building Projects | Purchase Order | Q1 2026 | €114,000.00 |
| 31 Mar 2026 | MARTIN REDDIN LTD | School Building Projects | Purchase Order | Q1 2026 | €121,805.80 |
| 31 Mar 2026 | DONEGAL COUNTY COUNCIL | School Building Projects | Purchase Order | Q1 2026 | €122,391.65 |
| 31 Mar 2026 | INSTASPACE LIMITED | School Building Projects | Purchase Order | Q1 2026 | €138,601.32 |
| 31 Mar 2026 | COADY PARTNERSHIP ARCHITECTS | School Building Projects | Purchase Order | Q1 2026 | €140,585.96 |
| 31 Mar 2026 | VISION BUILT STRUCTURES LTD | School Building Projects | Purchase Order | Q1 2026 | €141,978.61 |
| 31 Mar 2026 | ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH | School Building Projects | Purchase Order | Q1 2026 | €146,775.00 |
| 31 Mar 2026 | RPS CONSULTING ENGINEERS LTD | School Building Projects | Purchase Order | Q1 2026 | €149,109.56 |
| 31 Mar 2026 | ASSET RENTALS LTD | School Building Projects | Purchase Order | Q1 2026 | €167,306.02 |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP*90914 | ICT Equipment | Purchase Order | Q1 2026 | €176,468.41 |
| 31 Mar 2026 | IRISH WATER | Water services | Purchase Order | Q1 2026 | €177,382.00 |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP*90914 | ICT Equipment | Purchase Order | Q1 2026 | €202,286.11 |
| 31 Mar 2026 | VECTOR WORKPLACE & FACILITY MANAGEMENT LTD | PBU- REPowerEU | Purchase Order | Q1 2026 | €216,068.77 |
| 31 Mar 2026 | SUMMERHILL CONSTRUCTION CO. LIMITED | School Building Projects | Purchase Order | Q1 2026 | €216,661.84 |
| 31 Mar 2026 | ALLIES & MORRISON LLP | School Building Projects | Purchase Order | Q1 2026 | €222,545.57 |
| 31 Mar 2026 | MURCOM BUILDING SERVICES LTD | School Building Projects | Purchase Order | Q1 2026 | €225,507.43 |
| 31 Mar 2026 | DAVIS LANGDON LTD | School Building Projects | Purchase Order | Q1 2026 | €308,778.30 |
| 31 Mar 2026 | AN POST | Postal Services | Purchase Order | Q1 2026 | €311,101.47 |
| 31 Mar 2026 | CONSCIA TECHNOLOGIES LTD | Broadband Services for Schools | Purchase Order | Q1 2026 | €317,474.18 |
| 31 Mar 2026 | KELLMAN DEVELOPMENTS LTD | School Building Projects | Purchase Order | Q1 2026 | €333,830.73 |
| 31 Mar 2026 | GARTNER IRELAND LTD | Consultancy Fees | Purchase Order | Q1 2026 | €367,380.40 |
| 31 Mar 2026 | TOM O BRIEN CONSTRUCTION | School Building Projects | Purchase Order | Q1 2026 | €385,512.37 |
| 31 Mar 2026 | AN POST | Postal Services | Purchase Order | Q1 2026 | €394,112.39 |
| 31 Mar 2026 | LOUTH COUNTY COUNCIL | School Building Projects | Purchase Order | Q1 2026 | €454,476.91 |
| 31 Mar 2026 | SECRETARIAT OF SECONDARY SCHOOLS | School Building Projects | Purchase Order | Q1 2026 | €456,640.00 |
| 31 Mar 2026 | MEDMARK LTD | Occupational Health Service | Purchase Order | Q1 2026 | €486,640.31 |
| 31 Mar 2026 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q1 2026 | €490,045.03 |
| 31 Mar 2026 | AN POST | Postal Services | Purchase Order | Q1 2026 | €521,964.49 |
| 31 Mar 2026 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q1 2026 | €631,558.99 |
| 31 Mar 2026 | GANSON BUILDING AND CIVIL ENGINEERING | School Building Projects | Purchase Order | Q1 2026 | €652,560.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.