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 Dec 2025 | MEDIAVEST LTD | Advertising - primary school survey campaign | Purchase Order | Q4 2025 | €26,569.99 |
| 31 Dec 2025 | MJ TURLEY AND ASSOCIATES | School Building Projects | Purchase Order | Q4 2025 | €26,821.78 |
| 31 Dec 2025 | PROFESSOR VIV ELLIS | Research Services | Purchase Order | Q4 2025 | €27,000.00 |
| 31 Dec 2025 | VODAFONE | Telecommunications | Purchase Order | Q4 2025 | €27,158.40 |
| 31 Dec 2025 | VERSION 1 | Contractor Services | Purchase Order | Q4 2025 | €27,192.00 |
| 31 Dec 2025 | DB ALLIANCE LTD | ICT Services | Purchase Order | Q4 2025 | €27,313.69 |
| 31 Dec 2025 | WATERMAN MOYLAN CONSULTING ENGINEERS LTD | School Building Projects | Purchase Order | Q4 2025 | €27,739.64 |
| 31 Dec 2025 | ENERGIA | Electricity Supply | Purchase Order | Q4 2025 | €28,321.58 |
| 31 Dec 2025 | ARKPHIRE | ICT Services | Purchase Order | Q4 2025 | €28,653.96 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €28,840.00 |
| 31 Dec 2025 | NTI DIGITAL SOLUTIONS IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €29,093.19 |
| 31 Dec 2025 | VERSION 1 | ICT Services | Purchase Order | Q4 2025 | €29,509.50 |
| 31 Dec 2025 | VERSION 1 | ICT Services | Purchase Order | Q4 2025 | €29,664.00 |
| 31 Dec 2025 | NTI DIGITAL SOLUTIONS IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €30,135.12 |
| 31 Dec 2025 | VERSION 1 | Contractor Services | Purchase Order | Q4 2025 | €30,323.20 |
| 31 Dec 2025 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q4 2025 | €30,441.28 |
| 31 Dec 2025 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2025 | €30,735.24 |
| 31 Dec 2025 | ENERGIA | Electricity Supply | Purchase Order | Q4 2025 | €30,826.29 |
| 31 Dec 2025 | KROLL ADVISORY (IRELAND) LIMITED | School Building Projects | Purchase Order | Q4 2025 | €30,900.00 |
| 31 Dec 2025 | WATERFORD CITY AND COUNTY COUNCIL | School Building Projects | Purchase Order | Q4 2025 | €30,932.00 |
| 31 Dec 2025 | ARKPHIRE | ICT Services | Purchase Order | Q4 2025 | €30,965.25 |
| 31 Dec 2025 | OPPERMAN ASSOCIATES LIMITED | School Building Projects | Purchase Order | Q4 2025 | €31,410.08 |
| 31 Dec 2025 | DOMA CONSULTING ENGINEERS LTD | School Building Projects | Purchase Order | Q4 2025 | €31,723.41 |
| 31 Dec 2025 | VERSION 1 | Contractor Services | Purchase Order | Q4 2025 | €31,724.00 |
| 31 Dec 2025 | COYNE BMA ENTERPRISES LIMITED T/A COYNE RESEARCH | Research Services | Purchase Order | Q4 2025 | €32,595.00 |
| 31 Dec 2025 | VERSION 1 | Contractor Services | Purchase Order | Q4 2025 | €33,083.60 |
| 31 Dec 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q4 2025 | €33,456.00 |
| 31 Dec 2025 | VERSION 1 | ICT Services | Purchase Order | Q4 2025 | €33,526.50 |
| 31 Dec 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q4 2025 | €33,529.80 |
| 31 Dec 2025 | W5 MARKETING INTELLIGENCE LTD | Focus Groups | Purchase Order | Q4 2025 | €33,809.75 |
| 31 Dec 2025 | IGSL LIMITED | School Building Projects | Purchase Order | Q4 2025 | €34,330.00 |
| 31 Dec 2025 | TOM MCNAMARA AND PARTNERS LTD | School Building Projects | Purchase Order | Q4 2025 | €34,469.75 |
| 31 Dec 2025 | CROKE PARK CONFERENCE CENTRE | Venue hire, catering, AV and technical support for research conference | Purchase Order | Q4 2025 | €34,482.84 |
| 31 Dec 2025 | VERSION 1 | Contractor Services | Purchase Order | Q4 2025 | €34,608.00 |
| 31 Dec 2025 | VERSION 1 | ICT Services | Purchase Order | Q4 2025 | €34,994.25 |
| 31 Dec 2025 | HYBRID ENGINEERING & CONTRACTING LTD | School Building Projects | Purchase Order | Q4 2025 | €35,013.19 |
| 31 Dec 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q4 2025 | €35,091.90 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €35,432.00 |
| 31 Dec 2025 | HODSON BAY HOTEL | Conference Facilities | Purchase Order | Q4 2025 | €35,792.50 |
| 31 Dec 2025 | ECONOMIC & SOCIAL RESEARCH INSTITUTE | NEPS Wellbeing Research and Review | Purchase Order | Q4 2025 | €36,874.17 |
| 31 Dec 2025 | EVCOM CONSULTING LTD | ICT Services | Purchase Order | Q4 2025 | €37,043.25 |
| 31 Dec 2025 | VERSION 1 | Contractor Services | Purchase Order | Q4 2025 | €37,162.40 |
| 31 Dec 2025 | IARNROD EIREANN | Travel Pass Scheme | Purchase Order | Q4 2025 | €37,324.00 |
| 31 Dec 2025 | PSYCHOLOGICAL SOCIETY OF IRELAND | Annual Group Membership Payment | Purchase Order | Q4 2025 | €37,602.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €37,904.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €38,316.00 |
| 31 Dec 2025 | SPECTRUM LIFE | Employee Assistance Service | Purchase Order | Q4 2025 | €38,858.06 |
| 31 Dec 2025 | CODEC DSS LTD | ICT Services | Purchase Order | Q4 2025 | €39,881.52 |
| 31 Dec 2025 | SYNOPTIX LTD | ICT Services | Purchase Order | Q4 2025 | €41,254.20 |
| 31 Dec 2025 | VODAFONE | Telecommunications | Purchase Order | Q4 2025 | €41,318.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.