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 | OHLA-OHMG JV LTD | School Building Projects | Purchase Order | Q3 2024 | €2,385,328.97 |
| 30 Sep 2024 | MPFI SCHOOLS LTD | School Building Projects | Purchase Order | Q3 2024 | €2,477,562.09 |
| 30 Sep 2024 | INSPIRED SPACES BUNDLE 5 IRELAND LTD | School Building Projects | Purchase Order | Q3 2024 | €2,507,215.94 |
| 30 Sep 2024 | SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED | School Building Projects | Purchase Order | Q3 2024 | €2,872,878.93 |
| 30 Sep 2024 | INSTASPACE LIMITED | School Building Projects | Purchase Order | Q3 2024 | €3,192,319.08 |
| 30 Sep 2024 | PYMBLE SCHOOLS LIMITED | School Building Projects | Purchase Order | Q3 2024 | €3,369,779.69 |
| 30 Sep 2024 | MYTHEN CONSTRUCTION LTD | School Building Projects | Purchase Order | Q3 2024 | €3,526,932.62 |
| 30 Sep 2024 | BAM GLASGIVEN JV LIMITED | School Building Projects | Purchase Order | Q3 2024 | €3,982,335.25 |
| 30 Sep 2024 | BAM SCHOOLS BUNDLE THREE LTD | School Building Projects | Purchase Order | Q3 2024 | €3,998,747.05 |
| 30 Sep 2024 | GANSON BUILDING AND CIVIL ENGINEERING | School Building Projects | Purchase Order | Q3 2024 | €4,149,935.82 |
| 30 Sep 2024 | VISION BUILT STRUCTURES LTD | School Building Projects | Purchase Order | Q3 2024 | €4,414,515.89 |
| 30 Sep 2024 | PROCON MANAGEMENT SERVICES LTD | School Building Projects | Purchase Order | Q3 2024 | €5,071,740.79 |
| 30 Sep 2024 | RHATIGAN ABM LTD | School Building Projects | Purchase Order | Q3 2024 | €52,057,936.71 |
| 30 Sep 2024 | BARRETT RESEARCH RESOURCES PTY LTD AUD | EUR 51,399.92 Research Resources for the provision of support to pupils | Purchase Order | Q3 2024 | €82,500.00 |
| 30 Jun 2024 | EIR EVO | ICT services | Purchase Order | Q2 2024 | €20,276.55 |
| 30 Jun 2024 | TEST TRIANGLE LTD | Purchase Order | Q2 2024 | €20,295.00 | |
| 30 Jun 2024 | LEONARD GILDEA CHARTERED QUANTITY SURVEYORS LTD | School Building Projects | Purchase Order | Q2 2024 | €20,426.02 |
| 30 Jun 2024 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q2 2024 | €20,464.13 |
| 30 Jun 2024 | IGSL LIMITED | School Building Projects | Purchase Order | Q2 2024 | €20,500.00 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €20,741.63 |
| 30 Jun 2024 | CODEC DSS LTD | Purchase Order | Q2 2024 | €20,836.20 | |
| 30 Jun 2024 | VERSION 1 | Contractor Services | Purchase Order | Q2 2024 | €21,033.00 |
| 30 Jun 2024 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q2 2024 | €21,225.19 |
| 30 Jun 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q2 2024 | €21,730.96 |
| 30 Jun 2024 | QUEST SOFTWARE INTERNATIONAL LIMITED | Purchase Order | Q2 2024 | €22,558.20 | |
| 30 Jun 2024 | DUBLIN CITY COUNCIL | Fire Certificate Application Fees | Purchase Order | Q2 2024 | €22,680.00 |
| 30 Jun 2024 | VERSION 1 | Contractor Services | Purchase Order | Q2 2024 | €23,370.00 |
| 30 Jun 2024 | DOCUMENT CENTRIC SOLUTIONS | Contractor Services | Purchase Order | Q2 2024 | €23,777.55 |
| 30 Jun 2024 | TRICON BUILDING SERVICES | School Building Projects | Purchase Order | Q2 2024 | €23,779.56 |
| 30 Jun 2024 | VERSION 1 | Contractor Services | Purchase Order | Q2 2024 | €23,947.50 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €23,968.10 |
| 30 Jun 2024 | MCOH ARCHITECTS LTD | School Building Projects | Purchase Order | Q2 2024 | €24,270.93 |
| 30 Jun 2024 | VERSION 1 | Contractor Services | Purchase Order | Q2 2024 | €24,538.50 |
| 30 Jun 2024 | GAELCHULTUR TEORANTA | Irish Language Training Courses Provided. | Purchase Order | Q2 2024 | €24,585.00 |
| 30 Jun 2024 | MCGARRY NI EANAIGH ARCHITECTS | School Building Projects | Purchase Order | Q2 2024 | €25,774.72 |
| 30 Jun 2024 | EXTRASPACE | School Building Projects | Purchase Order | Q2 2024 | €25,829.70 |
| 30 Jun 2024 | XEROX IBS LTD | ICT Services | Purchase Order | Q2 2024 | €26,223.90 |
| 30 Jun 2024 | MICROMAIL | ICT Services | Purchase Order | Q2 2024 | €26,493.20 |
| 30 Jun 2024 | MICROMAIL | ICT Services | Purchase Order | Q2 2024 | €26,638.42 |
| 30 Jun 2024 | MKM DISPUTE RESOLUTION LIMITED | Purchase Order | Q2 2024 | €26,838.20 | |
| 30 Jun 2024 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q2 2024 | €26,856.37 |
| 30 Jun 2024 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q2 2024 | €27,000.00 |
| 30 Jun 2024 | MICROMAIL | ICT Services | Purchase Order | Q2 2024 | €27,088.29 |
| 30 Jun 2024 | DATAPAC | ICT Services | Purchase Order | Q2 2024 | €27,906.82 |
| 30 Jun 2024 | DATAPAC | ICT Services | Purchase Order | Q2 2024 | €28,807.04 |
| 30 Jun 2024 | MICROMAIL | ICT Services | Purchase Order | Q2 2024 | €29,027.57 |
| 30 Jun 2024 | RHATIGAN AND COMPANY LIMITED ARCHITECTS | School Building Projects | Purchase Order | Q2 2024 | €29,482.49 |
| 30 Jun 2024 | FORAS PATRUNACHTA | School Building Projects | Purchase Order | Q2 2024 | €29,725.00 |
| 30 Jun 2024 | VERSION 1 | Contractor Services | Purchase Order | Q2 2024 | €29,782.00 |
| 30 Jun 2024 | A AND D WEJCHERT AND PARTNERS LTD | School Building Projects | Purchase Order | Q2 2024 | €29,999.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.