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 Jun 2024 | ENERGIA | Electricity Supply | Purchase Order | Q2 2024 | €30,034.57 |
| 30 Jun 2024 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q2 2024 | €30,441.27 |
| 30 Jun 2024 | SOLID SOLUTIONS INNOVATIONS LTD | DCG Software for schools | Purchase Order | Q2 2024 | €30,750.00 |
| 30 Jun 2024 | GALWAY BAY HOTEL | Purchase Order | Q2 2024 | €31,096.50 | |
| 30 Jun 2024 | BIZMAPS LTD T/A/ AUTOADDRESS | ICT Services | Purchase Order | Q2 2024 | €31,729.77 |
| 30 Jun 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q2 2024 | €31,996.95 |
| 30 Jun 2024 | ARKPHIRE | ICT Services | Purchase Order | Q2 2024 | €32,806.56 |
| 30 Jun 2024 | THREE IRELAND (HUTCHINSON) LTD | ICT Services | Purchase Order | Q2 2024 | €33,362.29 |
| 30 Jun 2024 | EVCOM CONSULTING LTD | ICT Services | Purchase Order | Q2 2024 | €33,716.32 |
| 30 Jun 2024 | VERSION 1 | Contractor Services | Purchase Order | Q2 2024 | €33,784.00 |
| 30 Jun 2024 | SPECTRUM LIFE | Employee Assistance Service | Purchase Order | Q2 2024 | €34,089.34 |
| 30 Jun 2024 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q2 2024 | €36,139.21 |
| 30 Jun 2024 | JOHN THOMPSON AND PARTNERS LTD | School Building Projects | Purchase Order | Q2 2024 | €36,894.60 |
| 30 Jun 2024 | ADELPHI NET1 LTD | Broadband Services for Schools | Purchase Order | Q2 2024 | €37,481.45 |
| 30 Jun 2024 | VERSION 1 | Contractor Services | Purchase Order | Q2 2024 | €38,068.80 |
| 30 Jun 2024 | BT IRELAND | Broadband Services for Schools | Purchase Order | Q2 2024 | €38,786.82 |
| 30 Jun 2024 | KNOCKAVILLA PROPERTY CO LTD | School Building Projects | Purchase Order | Q2 2024 | €39,000.00 |
| 30 Jun 2024 | KANE WILLIAMS ARCHITECTS LTD | School Building Projects | Purchase Order | Q2 2024 | €39,118.92 |
| 30 Jun 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q2 2024 | €39,385.29 |
| 30 Jun 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q2 2024 | €40,505.20 |
| 30 Jun 2024 | VODAFONE | Telecommunications | Purchase Order | Q2 2024 | €41,318.55 |
| 30 Jun 2024 | CENTRE FOR EFFECTIVE SERVICES | Pilot Project Evaluation | Purchase Order | Q2 2024 | €41,599.00 |
| 30 Jun 2024 | UNIPRESSSOFTWARECOM | Purchase Order | Q2 2024 | €42,432.00 | |
| 30 Jun 2024 | TOBIN CONSULTING ENGINEERS*93195 | School Building Projects | Purchase Order | Q2 2024 | €42,708.95 |
| 30 Jun 2024 | DOCUMENT CENTRIC SOLUTIONS | Contractor Services | Purchase Order | Q2 2024 | €44,604.15 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €44,824.57 |
| 30 Jun 2024 | SOFTCAT | ICT Services | Purchase Order | Q2 2024 | €45,019.77 |
| 30 Jun 2024 | BT IRELAND | Broadband Services for Schools | Purchase Order | Q2 2024 | €45,769.53 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €46,356.70 |
| 30 Jun 2024 | ARKPHIRE | ICT Services | Purchase Order | Q2 2024 | €46,796.89 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €47,038.04 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €47,575.71 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €48,378.07 |
| 30 Jun 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q2 2024 | €49,399.88 |
| 30 Jun 2024 | MOLONEY OBEIRNE ARCHITECTS LTD | School Building Projects | Purchase Order | Q2 2024 | €51,087.54 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €51,410.39 |
| 30 Jun 2024 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q2 2024 | €51,880.44 |
| 30 Jun 2024 | ST JOSEPHS CHURCH | School Building Projects- Site Acquisition | Purchase Order | Q2 2024 | €52,493.75 |
| 30 Jun 2024 | PRICEWATERHOUSECOOPERS | Periodic Critical Review | Purchase Order | Q2 2024 | €53,275.72 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €53,387.99 |
| 30 Jun 2024 | ACCESS | ICT Services | Purchase Order | Q2 2024 | €55,650.70 |
| 30 Jun 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q2 2024 | €57,720.57 |
| 30 Jun 2024 | SUMMERHILL CONSTRUCTION CO. LIMITED | School Building Projects | Purchase Order | Q2 2024 | €62,113.50 |
| 30 Jun 2024 | CORE FINANCIAL SYSTEMS LTD | ICT Services | Purchase Order | Q2 2024 | €63,993.90 |
| 30 Jun 2024 | VERSION 1 | Contractor Services | Purchase Order | Q2 2024 | €66,770.55 |
| 30 Jun 2024 | ENERGIA | Electricity Supply | Purchase Order | Q2 2024 | €67,191.35 |
| 30 Jun 2024 | VIRGIN MEDIA IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q2 2024 | €69,075.57 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €70,836.19 |
| 30 Jun 2024 | ACCESS | ICT Services | Purchase Order | Q2 2024 | €72,961.80 |
| 30 Jun 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2024 | €76,025.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.