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 Mar 2026 | KSN PROJECT MANAGEMENT*22040 | School Building Projects | Purchase Order | Q1 2026 | €698,660.08 |
| 31 Mar 2026 | AZURE COMMUNICATIONS LTD | The print & delivery of Primary Curriculum Specifications to all registered | Purchase Order | Q1 2026 | €820,255.75 |
| 31 Mar 2026 | OHLA-OHMG JV LTD | School Building Projects | Purchase Order | Q1 2026 | €866,873.09 |
| 31 Mar 2026 | NATIONAL TREASURY MANAGEMENT AGENCY | Third Level Building and Infrastructure | Purchase Order | Q1 2026 | €882,529.54 |
| 31 Mar 2026 | CEIST LTD | School Building Projects | Purchase Order | Q1 2026 | €1,136,128.87 |
| 31 Mar 2026 | EAMON COSTELLO (KERRY) LTD | School Building Projects | Purchase Order | Q1 2026 | €1,356,929.78 |
| 31 Mar 2026 | CONACK CONSTRUCTION | School Building Projects | Purchase Order | Q1 2026 | €1,471,366.28 |
| 31 Mar 2026 | BAM SCHOOL BUNDLE 4 LTD | School Building Projects | Purchase Order | Q1 2026 | €1,974,975.87 |
| 31 Mar 2026 | GLASGIVEN CONTRACTS LIMITED | School Building Projects | Purchase Order | Q1 2026 | €2,351,946.33 |
| 31 Mar 2026 | MPFI SCHOOLS LTD | School Building Projects | Purchase Order | Q1 2026 | €2,444,041.70 |
| 31 Mar 2026 | INSPIRED SPACES BUNDLE 5 IRELAND LTD | School Building Projects | Purchase Order | Q1 2026 | €2,522,697.73 |
| 31 Mar 2026 | MYTHEN CONSTRUCTION LTD | School Building Projects | Purchase Order | Q1 2026 | €3,075,515.18 |
| 31 Mar 2026 | PRINCIPAL CONTRACTORS LTD | School Building Projects | Purchase Order | Q1 2026 | €3,256,578.00 |
| 31 Mar 2026 | PYMBLE SCHOOLS LIMITED | School Building Projects | Purchase Order | Q1 2026 | €3,439,583.70 |
| 31 Mar 2026 | SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED | School Building Projects | Purchase Order | Q1 2026 | €3,632,361.18 |
| 31 Mar 2026 | BAM SCHOOLS BUNDLE THREE LTD | School Building Projects | Purchase Order | Q1 2026 | €3,929,003.67 |
| 31 Mar 2026 | BAM GLASGIVEN JV LIMITED | School Building Projects | Purchase Order | Q1 2026 | €4,040,865.51 |
| 31 Mar 2026 | RHATIGAN ABM LTD | School Building Projects | Purchase Order | Q1 2026 | €21,821,521.62 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Contractor Services | Purchase Order | Q4 2025 | €20,028.35 |
| 31 Dec 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q4 2025 | €20,295.00 |
| 31 Dec 2025 | TOBIN CONSULTING ENGINEERS*93195 | School Building Projects | Purchase Order | Q4 2025 | €20,397.80 |
| 31 Dec 2025 | EMAGINE EXPERTISE LTD | ICT Services | Purchase Order | Q4 2025 | €20,558.80 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €20,600.00 |
| 31 Dec 2025 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q4 2025 | €20,717.81 |
| 31 Dec 2025 | DELL IRELAND | IT Equipment | Purchase Order | Q4 2025 | €20,793.15 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Contractor Services | Purchase Order | Q4 2025 | €20,857.50 |
| 31 Dec 2025 | SHEARWATER HOTEL | Conference Facilities | Purchase Order | Q4 2025 | €20,915.35 |
| 31 Dec 2025 | KARSALE SOFTWARE SOLUTIONS LTD | ICT Services | Purchase Order | Q4 2025 | €20,973.96 |
| 31 Dec 2025 | SEMPLE AND MCKILLOP | School Building Projects | Purchase Order | Q4 2025 | €21,163.55 |
| 31 Dec 2025 | ASIERA | ICT Services | Purchase Order | Q4 2025 | €21,222.44 |
| 31 Dec 2025 | BYRNE CLONEY PARTNERSHIP LTD | School Building Projects | Purchase Order | Q4 2025 | €21,485.80 |
| 31 Dec 2025 | CARRON AND WALSH | School Building Projects | Purchase Order | Q4 2025 | €22,402.50 |
| 31 Dec 2025 | PRINT RUN LTD*102869 | Procedures Booklets | Purchase Order | Q4 2025 | €22,530.00 |
| 31 Dec 2025 | WH STEPHENS LTD | School Building Projects | Purchase Order | Q4 2025 | €22,626.34 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP*90914 | ICT Equipment | Purchase Order | Q4 2025 | €23,034.23 |
| 31 Dec 2025 | O CONNOR SUTTON CRONIN | School Building Projects | Purchase Order | Q4 2025 | €23,126.08 |
| 31 Dec 2025 | EVCOM CONSULTING LTD | ICT Services | Purchase Order | Q4 2025 | €23,216.45 |
| 31 Dec 2025 | VERSION 1 | ICT Services | Purchase Order | Q4 2025 | €23,406.75 |
| 31 Dec 2025 | AN POST | Postal Services | Purchase Order | Q4 2025 | €23,735.06 |
| 31 Dec 2025 | T/A RED ENGINEERING DESIGN IRELAND | School Building Projects | Purchase Order | Q4 2025 | €23,877.74 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €23,985.00 |
| 31 Dec 2025 | VERSION 1 | Contractor Services | Purchase Order | Q4 2025 | €24,472.80 |
| 31 Dec 2025 | XEROX IBS LTD | ICT Services | Purchase Order | Q4 2025 | €24,773.50 |
| 31 Dec 2025 | JJ RHATIGAN AND COMPANY | School Building Projects | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | ENERGIA | Electricity Supply | Purchase Order | Q4 2025 | €25,531.34 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €25,742.71 |
| 31 Dec 2025 | PLAN ENERGY CONSULTING LTD | PBU- REPowerEU | Purchase Order | Q4 2025 | €26,007.50 |
| 31 Dec 2025 | ENERGIA | Electricity Supply | Purchase Order | Q4 2025 | €26,043.00 |
| 31 Dec 2025 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2025 | €26,168.25 |
| 31 Dec 2025 | PROSPERON NETWORKS LTD | ICT Services | Purchase Order | Q4 2025 | €26,419.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.