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 Dec 2024 | TAYLOR ARCHITECTS | School Building Projects | Purchase Order | Q4 2024 | €40,440.77 |
| 31 Dec 2024 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q4 2024 | €40,574.59 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €41,200.00 |
| 31 Dec 2024 | VODAFONE | Telecommunications | Purchase Order | Q4 2024 | €41,318.55 |
| 31 Dec 2024 | CCS MEDIA IRELAND | ICT Services | Purchase Order | Q4 2024 | €41,352.61 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €41,612.00 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP*90914 | ICT Equipment | Purchase Order | Q4 2024 | €42,047.55 |
| 31 Dec 2024 | VODAFONE | Telecommunications | Purchase Order | Q4 2024 | €42,946.76 |
| 31 Dec 2024 | BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD | School Building Projects | Purchase Order | Q4 2024 | €43,580.12 |
| 31 Dec 2024 | OREILLY STUART AND ASSOCIATES LIMITED | School Building Projects | Purchase Order | Q4 2024 | €44,997.19 |
| 31 Dec 2024 | BT IRELAND | Broadband Services for Schools | Purchase Order | Q4 2024 | €45,769.53 |
| 31 Dec 2024 | DELL IRELAND | IT Equipment | Purchase Order | Q4 2024 | €45,817.50 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €45,938.00 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €48,925.00 |
| 31 Dec 2024 | ROYAL DUBLIN SOCIETY | School Building Projects | Purchase Order | Q4 2024 | €49,441.08 |
| 31 Dec 2024 | DELL IRELAND | IT Equipment | Purchase Order | Q4 2024 | €49,507.50 |
| 31 Dec 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2024 | €51,178.76 |
| 31 Dec 2024 | ADELPHI NET1 LTD | Broadband Services for Schools | Purchase Order | Q4 2024 | €51,453.47 |
| 31 Dec 2024 | FARRELL BROS ARDEE LTD | Supply of Furniture | Purchase Order | Q4 2024 | €52,334.29 |
| 31 Dec 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2024 | €52,394.44 |
| 31 Dec 2024 | MICROMAIL | ICT Services | Purchase Order | Q4 2024 | €52,501.32 |
| 31 Dec 2024 | EIR EVO | ICT services | Purchase Order | Q4 2024 | €55,669.80 |
| 31 Dec 2024 | VODAFONE | Telecommunications | Purchase Order | Q4 2024 | €55,884.74 |
| 31 Dec 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2024 | €56,029.12 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €57,113.50 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €57,268.00 |
| 31 Dec 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2024 | €57,360.38 |
| 31 Dec 2024 | JJ RHATIGAN AND COMPANY | School Building Projects | Purchase Order | Q4 2024 | €57,918.18 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €58,195.00 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €58,890.25 |
| 31 Dec 2024 | METACOMPLIANCE LTD | ICT Services | Purchase Order | Q4 2024 | €59,634.62 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €59,868.75 |
| 31 Dec 2024 | MCGARRY NI EANAIGH ARCHITECTS | School Building Projects | Purchase Order | Q4 2024 | €61,412.11 |
| 31 Dec 2024 | CCS MEDIA IRELAND | ICT Services | Purchase Order | Q4 2024 | €61,518.45 |
| 31 Dec 2024 | VARMING CONSULTING ENGINEERS | School Building Projects | Purchase Order | Q4 2024 | €62,518.76 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €63,345.00 |
| 31 Dec 2024 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q4 2024 | €64,344.38 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €66,950.00 |
| 31 Dec 2024 | THOMAS GARLAND AND PARTNERS | School Building Projects | Purchase Order | Q4 2024 | €68,404.62 |
| 31 Dec 2024 | EIR EVO | ICT services | Purchase Order | Q4 2024 | €68,515.12 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €71,203.90 |
| 31 Dec 2024 | AIRSPEED COMMUNICATIONS LTD | Broadband Services for Schools | Purchase Order | Q4 2024 | €71,438.68 |
| 31 Dec 2024 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2024 | €71,659.80 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €72,063.95 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €73,387.50 |
| 31 Dec 2024 | FARRELL BROS ARDEE LTD | Supply of Furniture | Purchase Order | Q4 2024 | €74,893.96 |
| 31 Dec 2024 | EDUCATE TOGETHER | School Building Projects | Purchase Order | Q4 2024 | €75,000.00 |
| 31 Dec 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2024 | €79,753.00 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €79,770.93 |
| 31 Dec 2024 | EDMUND RICE TRUST LTD | School Building Projects | Purchase Order | Q4 2024 | €80,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.