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 2024 | MURRAY CONSULTANT SURVEYORS LTD | School Building Projects | Purchase Order | Q1 2024 | €98,768.80 |
| 31 Mar 2024 | ERNST AND YOUNG | ICT Services | Purchase Order | Q1 2024 | €100,491.95 |
| 31 Mar 2024 | ROYAL DUBLIN SOCIETY | School Building Projects | Purchase Order | Q1 2024 | €106,548.75 |
| 31 Mar 2024 | FORAS PATRUNACHTA | School Building Projects | Purchase Order | Q1 2024 | €107,252.14 |
| 31 Mar 2024 | ROADMASTER CARAVANS LIMITED | School Building Projects | Purchase Order | Q1 2024 | €108,805.44 |
| 31 Mar 2024 | A AND D WEJCHERT AND PARTNERS LTD | School Building Projects | Purchase Order | Q1 2024 | €115,871.91 |
| 31 Mar 2024 | THREE IRELAND (HUTCHINSON) LTD | ICT Services | Purchase Order | Q1 2024 | €117,488.70 |
| 31 Mar 2024 | GREYSTONES RUGBY FOOTBALL CLUB | School Building Projects | Purchase Order | Q1 2024 | €120,000.00 |
| 31 Mar 2024 | EIRE OG GREYSTONES CLG | School Building Projects | Purchase Order | Q1 2024 | €130,000.00 |
| 31 Mar 2024 | COADY PARTNERSHIP ARCHITECTS | School Building Projects | Purchase Order | Q1 2024 | €136,569.22 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €138,087.85 |
| 31 Mar 2024 | ESB NETWORKS | School Building Projects | Purchase Order | Q1 2024 | €148,782.24 |
| 31 Mar 2024 | EIR LIMITED | School Building Projects | Purchase Order | Q1 2024 | €154,587.10 |
| 31 Mar 2024 | AHEARNE FIRE ENGINEERING CONSULTANTS LTD | School Building Projects | Purchase Order | Q1 2024 | €160,062.00 |
| 31 Mar 2024 | MCOH ARCHITECTS LTD | School Building Projects | Purchase Order | Q1 2024 | €162,860.22 |
| 31 Mar 2024 | AISHO CONSTRUCTION LTD | School Building Projects | Purchase Order | Q1 2024 | €164,174.58 |
| 31 Mar 2024 | SECRETARIAT OF SECONDARY SCHOOLS | School Building Projects | Purchase Order | Q1 2024 | €180,000.00 |
| 31 Mar 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q1 2024 | €201,216.85 |
| 31 Mar 2024 | VIATEL IRELAND LIMITED | Broadband Services for Schools | Purchase Order | Q1 2024 | €217,449.86 |
| 31 Mar 2024 | SIMON J KELLY AND PARTNERS | School Building Projects | Purchase Order | Q1 2024 | €220,755.13 |
| 31 Mar 2024 | PJ TREACY & SONS LTD | School Building Projects | Purchase Order | Q1 2024 | €224,285.68 |
| 31 Mar 2024 | VERSION 1 | Contractor Services | Purchase Order | Q1 2024 | €229,930.32 |
| 31 Mar 2024 | KILKENNY COUNTY COUNCIL | School Building Projects | Purchase Order | Q1 2024 | €236,106.25 |
| 31 Mar 2024 | ACTAVO | School Building Projects | Purchase Order | Q1 2024 | €272,616.66 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €283,634.81 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €318,492.73 |
| 31 Mar 2024 | GARTNER IRELAND LTD | Consultancy Fees | Purchase Order | Q1 2024 | €334,750.00 |
| 31 Mar 2024 | MEDMARK LTD | Occupational Health Service | Purchase Order | Q1 2024 | €372,280.00 |
| 31 Mar 2024 | BAM GLASGIVEN JV LIMITED | School Building Projects | Purchase Order | Q1 2024 | €412,696.09 |
| 31 Mar 2024 | P AND N COYNE LIMITED | School Building Projects | Purchase Order | Q1 2024 | €440,000.00 |
| 31 Mar 2024 | LOUTH COUNTY COUNCIL | School Building Projects | Purchase Order | Q1 2024 | €465,603.39 |
| 31 Mar 2024 | CABINPAC LIMITED | School Building Projects | Purchase Order | Q1 2024 | €534,767.37 |
| 31 Mar 2024 | KSN PROJECT MANAGEMENT*22040 | School Building Projects | Purchase Order | Q1 2024 | €544,058.89 |
| 31 Mar 2024 | EDUCATE TOGETHER | School Building Projects | Purchase Order | Q1 2024 | €681,288.50 |
| 31 Mar 2024 | PRINCIPAL CONTRACTORS LTD | School Building Projects | Purchase Order | Q1 2024 | €689,670.00 |
| 31 Mar 2024 | TOM O BRIEN CONSTRUCTION | School Building Projects | Purchase Order | Q1 2024 | €768,411.89 |
| 31 Mar 2024 | IRISH WATER | Water services | Purchase Order | Q1 2024 | €845,875.00 |
| 31 Mar 2024 | ROGERSON REDDAN AND ASSOCIATES LTD | School Building Projects | Purchase Order | Q1 2024 | €853,631.66 |
| 31 Mar 2024 | ABM DESIGN & BUILD | School Building Projects | Purchase Order | Q1 2024 | €874,566.98 |
| 31 Mar 2024 | MARTIN REDDIN LTD | School Building Projects | Purchase Order | Q1 2024 | €898,922.38 |
| 31 Mar 2024 | VISION CONTRACTING LTD | School Building Projects | Purchase Order | Q1 2024 | €1,192,570.93 |
| 31 Mar 2024 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q1 2024 | €1,200,000.00 |
| 31 Mar 2024 | CEIST LTD | School Building Projects | Purchase Order | Q1 2024 | €1,286,071.20 |
| 31 Mar 2024 | CONACK CONSTRUCTION | School Building Projects | Purchase Order | Q1 2024 | €1,473,924.91 |
| 31 Mar 2024 | INSTASPACE LIMITED | School Building Projects | Purchase Order | Q1 2024 | €1,536,314.34 |
| 31 Mar 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | Third Level Building and Infrastructure | Purchase Order | Q1 2024 | €1,887,753.91 |
| 31 Mar 2024 | BAM SCHOOL BUNDLE 4 LTD | School Building Projects | Purchase Order | Q1 2024 | €1,966,943.19 |
| 31 Mar 2024 | GLENMAN CORPORATION LIMITED | School Building Projects | Purchase Order | Q1 2024 | €2,254,354.00 |
| 31 Mar 2024 | KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD | School Building Projects | Purchase Order | Q1 2024 | €2,323,150.00 |
| 31 Mar 2024 | MPFI SCHOOLS LTD | School Building Projects | Purchase Order | Q1 2024 | €2,461,760.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.