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 | AHEARNE FIRE ENGINEERING CONSULTANTS LTD | School Building Projects | Purchase Order | Q4 2024 | €227,637.83 |
| 31 Dec 2024 | AN POST | Postal Services | Purchase Order | Q4 2024 | €235,802.27 |
| 31 Dec 2024 | AN POST | Postal Services | Purchase Order | Q4 2024 | €250,829.54 |
| 31 Dec 2024 | HEANET | Schools Broadband Network | Purchase Order | Q4 2024 | €255,005.69 |
| 31 Dec 2024 | DAVIS LANGDON LTD | School Building Projects | Purchase Order | Q4 2024 | €273,225.51 |
| 31 Dec 2024 | AN POST | Postal Services | Purchase Order | Q4 2024 | €275,898.37 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €298,622.75 |
| 31 Dec 2024 | SUMMERHILL CONSTRUCTION CO. LIMITED | School Building Projects | Purchase Order | Q4 2024 | €315,000.00 |
| 31 Dec 2024 | AGILE NETWORKS LTD | Broadband Services for Schools | Purchase Order | Q4 2024 | €316,417.50 |
| 31 Dec 2024 | HEANET | Schools Broadband Network | Purchase Order | Q4 2024 | €340,058.48 |
| 31 Dec 2024 | DOCUMENT CENTRIC SOLUTIONS | Contractor Services | Purchase Order | Q4 2024 | €370,515.17 |
| 31 Dec 2024 | MASON HAYES AND CURRAN LLP | School Building Projects | Purchase Order | Q4 2024 | €380,225.00 |
| 31 Dec 2024 | AL ARCHITECTS LTD | PBU- REPowerEU | Purchase Order | Q4 2024 | €383,078.56 |
| 31 Dec 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q4 2024 | €445,072.40 |
| 31 Dec 2024 | MEDMARK LTD | Occupational Health Service | Purchase Order | Q4 2024 | €486,401.02 |
| 31 Dec 2024 | KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD | School Building Projects | Purchase Order | Q4 2024 | €538,350.00 |
| 31 Dec 2024 | ABM DESIGN & BUILD | School Building Projects | Purchase Order | Q4 2024 | €653,271.35 |
| 31 Dec 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q4 2024 | €706,704.20 |
| 31 Dec 2024 | CEIST LTD | School Building Projects | Purchase Order | Q4 2024 | €712,207.28 |
| 31 Dec 2024 | ROADMASTER CARAVANS LIMITED | School Building Projects | Purchase Order | Q4 2024 | €770,655.88 |
| 31 Dec 2024 | PJ TREACY & SONS LTD | School Building Projects | Purchase Order | Q4 2024 | €907,007.78 |
| 31 Dec 2024 | VISION CONTRACTING LTD | School Building Projects | Purchase Order | Q4 2024 | €977,805.20 |
| 31 Dec 2024 | CONACK CONSTRUCTION | School Building Projects | Purchase Order | Q4 2024 | €1,051,942.71 |
| 31 Dec 2024 | PRINCIPAL CONTRACTORS LTD | School Building Projects | Purchase Order | Q4 2024 | €1,056,330.00 |
| 31 Dec 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2024 | €1,058,749.31 |
| 31 Dec 2024 | INSTASPACE LIMITED | School Building Projects | Purchase Order | Q4 2024 | €1,123,267.50 |
| 31 Dec 2024 | HEANET | Schools Broadband Network | Purchase Order | Q4 2024 | €1,463,736.06 |
| 31 Dec 2024 | HEANET | Schools Broadband Network | Purchase Order | Q4 2024 | €1,690,302.63 |
| 31 Dec 2024 | ROGERSON REDDAN AND ASSOCIATES LTD | School Building Projects | Purchase Order | Q4 2024 | €1,738,501.85 |
| 31 Dec 2024 | ACTAVO | School Building Projects | Purchase Order | Q4 2024 | €1,938,212.67 |
| 31 Dec 2024 | ASSET RENTALS LTD | School Building Projects | Purchase Order | Q4 2024 | €1,970,388.31 |
| 31 Dec 2024 | BAM SCHOOL BUNDLE 4 LTD | School Building Projects | Purchase Order | Q4 2024 | €1,973,197.14 |
| 31 Dec 2024 | LOUTH COUNTY COUNCIL | School Building Projects | Purchase Order | Q4 2024 | €2,281,866.75 |
| 31 Dec 2024 | PROCON MANAGEMENT SERVICES LTD | School Building Projects | Purchase Order | Q4 2024 | €2,449,376.53 |
| 31 Dec 2024 | MPFI SCHOOLS LTD | School Building Projects | Purchase Order | Q4 2024 | €2,477,562.09 |
| 31 Dec 2024 | INSPIRED SPACES BUNDLE 5 IRELAND LTD | School Building Projects | Purchase Order | Q4 2024 | €2,504,597.42 |
| 31 Dec 2024 | VISION BUILT STRUCTURES LTD | School Building Projects | Purchase Order | Q4 2024 | €2,614,650.77 |
| 31 Dec 2024 | EAMON COSTELLO (KERRY) LTD | School Building Projects | Purchase Order | Q4 2024 | €2,825,944.11 |
| 31 Dec 2024 | HEANET | Schools Broadband Network | Purchase Order | Q4 2024 | €2,833,897.43 |
| 31 Dec 2024 | HEANET | Schools Broadband Network | Purchase Order | Q4 2024 | €2,874,321.92 |
| 31 Dec 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | Third Level Building and Infrastructure | Purchase Order | Q4 2024 | €2,996,865.92 |
| 31 Dec 2024 | KSN PROJECT MANAGEMENT*22040 | School Building Projects | Purchase Order | Q4 2024 | €3,048,670.40 |
| 31 Dec 2024 | SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED | School Building Projects | Purchase Order | Q4 2024 | €3,173,511.54 |
| 31 Dec 2024 | OHLA-OHMG JV LTD | School Building Projects | Purchase Order | Q4 2024 | €3,441,015.30 |
| 31 Dec 2024 | GANSON BUILDING AND CIVIL ENGINEERING | School Building Projects | Purchase Order | Q4 2024 | €3,592,692.83 |
| 31 Dec 2024 | PYMBLE SCHOOLS LIMITED | School Building Projects | Purchase Order | Q4 2024 | €3,596,797.71 |
| 31 Dec 2024 | BAM SCHOOLS BUNDLE THREE LTD | School Building Projects | Purchase Order | Q4 2024 | €3,963,240.60 |
| 31 Dec 2024 | MYTHEN CONSTRUCTION LTD | School Building Projects | Purchase Order | Q4 2024 | €5,233,231.40 |
| 31 Dec 2024 | CABINPAC LIMITED | School Building Projects | Purchase Order | Q4 2024 | €5,815,983.12 |
| 31 Dec 2024 | CHIEF STATE SOLICITORS OFFICE | School Building Projects | Purchase Order | Q4 2024 | €6,597,276.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.