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 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €41,479.63 |
| 31 Dec 2025 | VERSION 1 | ICT Services | Purchase Order | Q4 2025 | €42,434.39 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP*90914 | ICT Equipment | Purchase Order | Q4 2025 | €43,099.52 |
| 31 Dec 2025 | VERSION 1 | ICT Services | Purchase Order | Q4 2025 | €43,197.60 |
| 31 Dec 2025 | VERSION 1 | ICT Services | Purchase Order | Q4 2025 | €43,246.80 |
| 31 Dec 2025 | MANGUARD PLUS LTD | Security Services | Purchase Order | Q4 2025 | €43,519.17 |
| 31 Dec 2025 | IARNROD EIREANN | Travel Pass Scheme | Purchase Order | Q4 2025 | €44,110.00 |
| 31 Dec 2025 | VERSION 1 | ICT Services | Purchase Order | Q4 2025 | €44,280.00 |
| 31 Dec 2025 | KSN CONSTRUCTION CONSULTANTS | School Building Projects | Purchase Order | Q4 2025 | €45,038.34 |
| 31 Dec 2025 | DELL IRELAND | IT Equipment | Purchase Order | Q4 2025 | €45,817.50 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Contractor Services | Purchase Order | Q4 2025 | €46,350.00 |
| 31 Dec 2025 | VERSION 1 | ICT Services | Purchase Order | Q4 2025 | €46,494.00 |
| 31 Dec 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q4 2025 | €47,047.50 |
| 31 Dec 2025 | BARRY KENNY | Systematic Literature Review | Purchase Order | Q4 2025 | €47,506.91 |
| 31 Dec 2025 | VERSION 1 | Contractor Services | Purchase Order | Q4 2025 | €47,547.39 |
| 31 Dec 2025 | MICROMAIL | ICT Services | Purchase Order | Q4 2025 | €47,805.06 |
| 31 Dec 2025 | SOUTH EAST ENERGY AGENCY CLG | PBU- REPowerEU | Purchase Order | Q4 2025 | €48,307.00 |
| 31 Dec 2025 | ADELPHI NET1 LTD | Broadband Services for Schools | Purchase Order | Q4 2025 | €48,327.42 |
| 31 Dec 2025 | ERNST AND YOUNG | ICT Services | Purchase Order | Q4 2025 | €48,816.85 |
| 31 Dec 2025 | VERSION 1 | ICT Services | Purchase Order | Q4 2025 | €48,834.89 |
| 31 Dec 2025 | EIR EVO | Schools Broadband Service Desk | Purchase Order | Q4 2025 | €49,303.32 |
| 31 Dec 2025 | DELL IRELAND | IT Equipment | Purchase Order | Q4 2025 | €49,507.50 |
| 31 Dec 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q4 2025 | €49,507.50 |
| 31 Dec 2025 | MULCAHY MCDONAGH AND PARTNERS LTD | School Building Projects | Purchase Order | Q4 2025 | €49,531.42 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP*90914 | ICT Equipment | Purchase Order | Q4 2025 | €50,036.40 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €50,676.00 |
| 31 Dec 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q4 2025 | €51,690.75 |
| 31 Dec 2025 | ASIERA | ICT Services | Purchase Order | Q4 2025 | €52,003.64 |
| 31 Dec 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q4 2025 | €52,490.25 |
| 31 Dec 2025 | MICROMAIL | ICT Services | Purchase Order | Q4 2025 | €53,075.04 |
| 31 Dec 2025 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2025 | €53,086.80 |
| 31 Dec 2025 | MICROMAIL | ICT Services | Purchase Order | Q4 2025 | €53,438.95 |
| 31 Dec 2025 | TEST TRIANGLE LTD | ICT Services | Purchase Order | Q4 2025 | €54,350.63 |
| 31 Dec 2025 | VERSION 1 | Contractor Services | Purchase Order | Q4 2025 | €54,608.51 |
| 31 Dec 2025 | VERSION 1 | Contractor Services | Purchase Order | Q4 2025 | €55,451.02 |
| 31 Dec 2025 | ROSS MCELWAIN LANDMAX | School Building Projects | Purchase Order | Q4 2025 | €55,805.14 |
| 31 Dec 2025 | EIR EVO | ICT services | Purchase Order | Q4 2025 | €56,876.43 |
| 31 Dec 2025 | MASON HAYES AND CURRAN LLP | School Building Projects | Purchase Order | Q4 2025 | €57,534.05 |
| 31 Dec 2025 | CHECKBOX TECHNOLOGY INC | ICT Services | Purchase Order | Q4 2025 | €57,600.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Periodic Critical Review | Purchase Order | Q4 2025 | €60,225.65 |
| 31 Dec 2025 | ARKPHIRE | ICT Services | Purchase Order | Q4 2025 | €61,133.46 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €64,111.75 |
| 31 Dec 2025 | AIRSPEED COMMUNICATIONS LTD | Broadband Services for Schools | Purchase Order | Q4 2025 | €65,032.73 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €65,745.32 |
| 31 Dec 2025 | ERNST AND YOUNG | ICT Services | Purchase Order | Q4 2025 | €67,277.03 |
| 31 Dec 2025 | ERNST AND YOUNG | ICT Services | Purchase Order | Q4 2025 | €68,355.95 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €70,168.75 |
| 31 Dec 2025 | ASSOCIATION OF PATRONS & TRUSTEES OF CATHOLIC SCHOOLS | School Building Projects | Purchase Order | Q4 2025 | €76,000.00 |
| 31 Dec 2025 | ERNST AND YOUNG | ICT Services | Purchase Order | Q4 2025 | €76,086.10 |
| 31 Dec 2025 | TOLMAC CONSTRUCTION LTD | School Building Projects | Purchase Order | Q4 2025 | €76,364.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.