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 | ESB NETWORKS | School Building Projects | Purchase Order | Q4 2024 | €80,195.49 |
| 31 Dec 2024 | RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND | School Building Projects | Purchase Order | Q4 2024 | €80,228.36 |
| 31 Dec 2024 | MATT O MAHONY & ASSOCIATES | School Building Projects | Purchase Order | Q4 2024 | €82,140.30 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €82,400.00 |
| 31 Dec 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q4 2024 | €83,148.00 |
| 31 Dec 2024 | MOLA ARCHITECTURE | School Building Projects | Purchase Order | Q4 2024 | €86,211.00 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €87,086.50 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €89,455.50 |
| 31 Dec 2024 | LAWLOR BURNS AND ASSOCIATES | School Building Projects | Purchase Order | Q4 2024 | €90,373.41 |
| 31 Dec 2024 | A & D WEJCHERT AND PARTNERS LTD | School Building Projects | Purchase Order | Q4 2024 | €94,514.62 |
| 31 Dec 2024 | VERSION 1 | Contractor Services | Purchase Order | Q4 2024 | €94,997.29 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €95,174.58 |
| 31 Dec 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2024 | €96,397.19 |
| 31 Dec 2024 | OPPERMAN ASSOCIATES LIMITED | School Building Projects | Purchase Order | Q4 2024 | €96,556.32 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €97,316.98 |
| 31 Dec 2024 | VODAFONE | Telecommunications | Purchase Order | Q4 2024 | €98,375.82 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €98,813.05 |
| 31 Dec 2024 | JIGSAW | Contractor Services | Purchase Order | Q4 2024 | €99,997.97 |
| 31 Dec 2024 | MEDIAVEST LTD | Advertising | Purchase Order | Q4 2024 | €100,000.00 |
| 31 Dec 2024 | JIGSAW | Contractor Services | Purchase Order | Q4 2024 | €100,001.97 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €101,552.85 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €102,049.83 |
| 31 Dec 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q4 2024 | €102,065.40 |
| 31 Dec 2024 | VERSION 1 | Contractor Services | Purchase Order | Q4 2024 | €103,765.10 |
| 31 Dec 2024 | MC ADAM DESIGN LTD*103357 | PBU- REPowerEU | Purchase Order | Q4 2024 | €104,116.80 |
| 31 Dec 2024 | IRISH WATER | Water services | Purchase Order | Q4 2024 | €107,244.00 |
| 31 Dec 2024 | SMITH AND KENNEDY ARCHITECTS LIMITED | School Building Projects | Purchase Order | Q4 2024 | €107,990.94 |
| 31 Dec 2024 | MJ TURLEY AND ASSOCIATES | School Building Projects | Purchase Order | Q4 2024 | €108,429.93 |
| 31 Dec 2024 | SIMON J KELLY AND PARTNERS | School Building Projects | Purchase Order | Q4 2024 | €109,071.49 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €110,184.25 |
| 31 Dec 2024 | FORAS PATRUNACHTA | School Building Projects | Purchase Order | Q4 2024 | €110,835.00 |
| 31 Dec 2024 | VIRGIN MEDIA IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q4 2024 | €113,699.36 |
| 31 Dec 2024 | JOHN HAYES AND DONAL HIGGINS | School Building Projects | Purchase Order | Q4 2024 | €121,631.95 |
| 31 Dec 2024 | MCOH ARCHITECTS LTD | School Building Projects | Purchase Order | Q4 2024 | €122,767.70 |
| 31 Dec 2024 | SOLID SOLUTIONS INNOVATIONS LTD | DCG Software for schools | Purchase Order | Q4 2024 | €123,000.00 |
| 31 Dec 2024 | OSL ENGINEERING SERVICES LTD | PBU- REPowerEU | Purchase Order | Q4 2024 | €124,015.16 |
| 31 Dec 2024 | VERSION 1 | Contractor Services | Purchase Order | Q4 2024 | €124,391.44 |
| 31 Dec 2024 | VECTOR WORKPLACE & FACILITY MANAGEMENT LTD | PBU- REPowerEU | Purchase Order | Q4 2024 | €133,330.21 |
| 31 Dec 2024 | LYONS ARCHITECTURE LTD | PBU- REPowerEU | Purchase Order | Q4 2024 | €147,172.17 |
| 31 Dec 2024 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q4 2024 | €147,360.15 |
| 31 Dec 2024 | SOUTH DUBLIN COUNTY COUNCIL | School Building Projects | Purchase Order | Q4 2024 | €152,882.85 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €153,631.20 |
| 31 Dec 2024 | COADY PARTNERSHIP ARCHITECTS | School Building Projects | Purchase Order | Q4 2024 | €155,535.28 |
| 31 Dec 2024 | SEMPLE AND MCKILLOP | School Building Projects | Purchase Order | Q4 2024 | €161,944.76 |
| 31 Dec 2024 | MAHONEY ARCHITECTS | PBU- REPowerEU | Purchase Order | Q4 2024 | €172,649.58 |
| 31 Dec 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q4 2024 | €177,263.00 |
| 31 Dec 2024 | EDC ENGINEERING DESIGN CONSULTANTS LTD | PBU- REPowerEU | Purchase Order | Q4 2024 | €190,387.26 |
| 31 Dec 2024 | TOM O BRIEN CONSTRUCTION | School Building Projects | Purchase Order | Q4 2024 | €199,999.80 |
| 31 Dec 2024 | VIATEL IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q4 2024 | €217,721.08 |
| 31 Dec 2024 | VIATEL IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q4 2024 | €223,912.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.