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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | SUMMERHILL CONSTRUCTION CO. LIMITED | School Building Projects | Purchase Order | Q3 2024 | €40,500.00 |
| 30 Sep 2024 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q3 2024 | €40,574.59 |
| 30 Sep 2024 | TOM O BRIEN CONSTRUCTION | School Building Projects | Purchase Order | Q3 2024 | €40,656.08 |
| 30 Sep 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q3 2024 | €40,704.50 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €41,213.39 |
| 30 Sep 2024 | VODAFONE | Mobile Phone Services | Purchase Order | Q3 2024 | €41,318.57 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €42,364.42 |
| 30 Sep 2024 | F FIELD LTD | Purchase Order | Q3 2024 | €44,127.00 | |
| 30 Sep 2024 | BT IRELAND | Broadband Services for Schools | Purchase Order | Q3 2024 | €45,769.53 |
| 30 Sep 2024 | NATIONAL SHARED SERVICES OFFICE (NSSO) | HR Shared Service Charge | Purchase Order | Q3 2024 | €45,934.68 |
| 30 Sep 2024 | DUBLIN CITY COUNCIL | Fire Certificate Application Fees | Purchase Order | Q3 2024 | €46,631.10 |
| 30 Sep 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q3 2024 | €49,399.88 |
| 30 Sep 2024 | OCONNOR SUTTON CRONIN | School Building Projects | Purchase Order | Q3 2024 | €49,765.39 |
| 30 Sep 2024 | DENIS BYRNE ARCHITECTS LIMITED | School Building Projects | Purchase Order | Q3 2024 | €51,086.19 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €51,236.32 |
| 30 Sep 2024 | ML QUINN CONSTRUCTION LTD | School Building Projects | Purchase Order | Q3 2024 | €55,765.00 |
| 30 Sep 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2024 | €55,958.89 |
| 30 Sep 2024 | ADELPHI NET1 LTD | Broadband Services for Schools | Purchase Order | Q3 2024 | €56,604.94 |
| 30 Sep 2024 | INSTRUCTURE GLOBAL LTD | ICT Services | Purchase Order | Q3 2024 | €56,760.00 |
| 30 Sep 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2024 | €57,456.71 |
| 30 Sep 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2024 | €57,477.09 |
| 30 Sep 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2024 | €57,914.42 |
| 30 Sep 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q3 2024 | €57,967.61 |
| 30 Sep 2024 | MICROSOFT IRELAND OPERATIONS LTD | ICT Services | Purchase Order | Q3 2024 | €59,702.36 |
| 30 Sep 2024 | ENERGIA | Electricity Supply | Purchase Order | Q3 2024 | €59,978.06 |
| 30 Sep 2024 | THE EDUCENA FOUNDATION | School Building Projects | Purchase Order | Q3 2024 | €60,000.00 |
| 30 Sep 2024 | ROADMASTER CARAVANS LIMITED | School Building Projects | Purchase Order | Q3 2024 | €63,320.40 |
| 30 Sep 2024 | DAVIS LANGDON LTD | School Building Projects | Purchase Order | Q3 2024 | €65,325.76 |
| 30 Sep 2024 | TOLMAC CONSTRUCTION LTD | School Building Projects | Purchase Order | Q3 2024 | €65,411.87 |
| 30 Sep 2024 | RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND | School Building Projects | Purchase Order | Q3 2024 | €71,264.10 |
| 30 Sep 2024 | AIRSPEED COMMUNICATIONS LTD | Broadband Services for Schools | Purchase Order | Q3 2024 | €75,212.29 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €78,464.89 |
| 30 Sep 2024 | MATT O MAHONY & ASSOCIATES | School Building Projects | Purchase Order | Q3 2024 | €78,652.88 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €80,011.43 |
| 30 Sep 2024 | VIRGIN MEDIA IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q3 2024 | €83,055.32 |
| 30 Sep 2024 | ERNST AND YOUNG | ICT Services | Purchase Order | Q3 2024 | €85,513.18 |
| 30 Sep 2024 | VERSION 1 | Contractor Services | Purchase Order | Q3 2024 | €87,593.78 |
| 30 Sep 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q3 2024 | €87,630.86 |
| 30 Sep 2024 | VERSION 1 | Contractor Services | Purchase Order | Q3 2024 | €88,645.43 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | School Building Projects | Purchase Order | Q3 2024 | €90,406.32 |
| 30 Sep 2024 | DOCUMENT CENTRIC SOLUTIONS | Contractor Services | Purchase Order | Q3 2024 | €90,969.60 |
| 30 Sep 2024 | ERNST AND YOUNG | ICT Services | Purchase Order | Q3 2024 | €93,480.23 |
| 30 Sep 2024 | ARKPHIRE | ICT Services | Purchase Order | Q3 2024 | €94,035.96 |
| 30 Sep 2024 | ERNST AND YOUNG | ICT Services | Purchase Order | Q3 2024 | €94,981.45 |
| 30 Sep 2024 | AHEARNE FIRE ENGINEERING CONSULTANTS LTD | School Building Projects | Purchase Order | Q3 2024 | €95,064.66 |
| 30 Sep 2024 | ERNST AND YOUNG | ICT Services | Purchase Order | Q3 2024 | €97,131.58 |
| 30 Sep 2024 | MULCAHY MCDONAGH AND PARTNERS LTD | School Building Projects | Purchase Order | Q3 2024 | €98,689.27 |
| 30 Sep 2024 | ESB NETWORKS | School Building Projects | Purchase Order | Q3 2024 | €99,222.89 |
| 30 Sep 2024 | VERSION 1 | Contractor Services | Purchase Order | Q3 2024 | €99,775.92 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP*90914 | ICT Services | Purchase Order | Q3 2024 | €102,495.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.