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 | COADY PARTNERSHIP ARCHITECTS | School Building Projects | Purchase Order | Q4 2025 | €233,599.46 |
| 31 Dec 2025 | ROADMASTER CARAVANS LIMITED | School Building Projects | Purchase Order | Q4 2025 | €255,708.53 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP*90914 | ICT Equipment | Purchase Order | Q4 2025 | €259,012.00 |
| 31 Dec 2025 | IN2 DESIGN PARTNERSHIP LTD | School Building Projects | Purchase Order | Q4 2025 | €267,453.30 |
| 31 Dec 2025 | AN POST | Postal Services | Purchase Order | Q4 2025 | €291,037.98 |
| 31 Dec 2025 | AL ARCHITECTS LTD | PBU- REPowerEU | Purchase Order | Q4 2025 | €301,366.08 |
| 31 Dec 2025 | EDC ENGINEERING DESIGN CONSULTANTS LTD | PBU- REPowerEU | Purchase Order | Q4 2025 | €301,681.83 |
| 31 Dec 2025 | AN POST | Postal Services | Purchase Order | Q4 2025 | €303,771.90 |
| 31 Dec 2025 | IRISH WATER | Water services | Purchase Order | Q4 2025 | €310,471.00 |
| 31 Dec 2025 | AHEARNE FIRE ENGINEERING CONSULTANTS LTD | School Building Projects | Purchase Order | Q4 2025 | €317,240.50 |
| 31 Dec 2025 | AN POST | Postal Services | Purchase Order | Q4 2025 | €340,923.84 |
| 31 Dec 2025 | LYONS ARCHITECTURE LTD | PBU- REPowerEU | Purchase Order | Q4 2025 | €343,927.89 |
| 31 Dec 2025 | ADSTON LTD | School Building Projects | Purchase Order | Q4 2025 | €352,625.00 |
| 31 Dec 2025 | AZURE COMMUNICATIONS LTD | Printing and Distribution Services | Purchase Order | Q4 2025 | €369,000.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | School Building Projects | Purchase Order | Q4 2025 | €405,126.11 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP*90914 | ICT Equipment | Purchase Order | Q4 2025 | €405,890.97 |
| 31 Dec 2025 | ASIERA | Schools Broadband Network | Purchase Order | Q4 2025 | €429,480.19 |
| 31 Dec 2025 | ASIERA | Schools Broadband Network | Purchase Order | Q4 2025 | €431,283.68 |
| 31 Dec 2025 | PJ TREACY & SONS LTD | School Building Projects | Purchase Order | Q4 2025 | €435,607.33 |
| 31 Dec 2025 | KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD | School Building Projects | Purchase Order | Q4 2025 | €449,818.54 |
| 31 Dec 2025 | DOCUMENT CENTRIC SOLUTIONS | ICT services | Purchase Order | Q4 2025 | €451,309.05 |
| 31 Dec 2025 | MEDMARK LTD | Occupational Health Service | Purchase Order | Q4 2025 | €486,640.31 |
| 31 Dec 2025 | MICROMAIL | ICT Services | Purchase Order | Q4 2025 | €490,497.67 |
| 31 Dec 2025 | SECRETARIAT OF SECONDARY SCHOOLS | School Building Projects | Purchase Order | Q4 2025 | €491,681.76 |
| 31 Dec 2025 | VECTOR WORKPLACE & FACILITY MANAGEMENT LTD | PBU- REPowerEU | Purchase Order | Q4 2025 | €504,306.32 |
| 31 Dec 2025 | CONACK CONSTRUCTION | School Building Projects | Purchase Order | Q4 2025 | €506,431.33 |
| 31 Dec 2025 | SIMON J KELLY AND PARTNERS | School Building Projects | Purchase Order | Q4 2025 | €507,113.98 |
| 31 Dec 2025 | INSTASPACE LIMITED | School Building Projects | Purchase Order | Q4 2025 | €510,744.69 |
| 31 Dec 2025 | HLM LD (EUROPE) LTD | School Building Projects | Purchase Order | Q4 2025 | €570,422.01 |
| 31 Dec 2025 | MURCOM BUILDING SERVICES LTD | School Building Projects | Purchase Order | Q4 2025 | €620,460.26 |
| 31 Dec 2025 | CEIST LTD | School Building Projects | Purchase Order | Q4 2025 | €777,519.50 |
| 31 Dec 2025 | ASSET RENTALS LTD | School Building Projects | Purchase Order | Q4 2025 | €816,330.20 |
| 31 Dec 2025 | ASIERA | Schools Broadband Network | Purchase Order | Q4 2025 | €929,015.67 |
| 31 Dec 2025 | VISION BUILT STRUCTURES LTD | School Building Projects | Purchase Order | Q4 2025 | €1,030,674.27 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €1,139,527.99 |
| 31 Dec 2025 | ABM DESIGN & BUILD | School Building Projects | Purchase Order | Q4 2025 | €1,144,572.88 |
| 31 Dec 2025 | ACTAVO | School Building Projects | Purchase Order | Q4 2025 | €1,190,087.70 |
| 31 Dec 2025 | ALLIES & MORRISON LLP | School Building Projects | Purchase Order | Q4 2025 | €1,270,963.51 |
| 31 Dec 2025 | GANSON BUILDING AND CIVIL ENGINEERING | School Building Projects | Purchase Order | Q4 2025 | €1,344,706.83 |
| 31 Dec 2025 | KSN PROJECT MANAGEMENT*22040 | School Building Projects | Purchase Order | Q4 2025 | €1,380,213.75 |
| 31 Dec 2025 | ASIERA | Schools Broadband Network | Purchase Order | Q4 2025 | €1,408,935.11 |
| 31 Dec 2025 | OHLA-OHMG JV LTD | School Building Projects | Purchase Order | Q4 2025 | €1,527,920.19 |
| 31 Dec 2025 | GLASGIVEN CONTRACTS LIMITED | School Building Projects | Purchase Order | Q4 2025 | €1,653,464.13 |
| 31 Dec 2025 | PROCON MANAGEMENT SERVICES LTD | School Building Projects | Purchase Order | Q4 2025 | €1,781,388.40 |
| 31 Dec 2025 | ROGERSON REDDAN AND ASSOCIATES LTD | School Building Projects | Purchase Order | Q4 2025 | €1,861,373.58 |
| 31 Dec 2025 | BAM SCHOOL BUNDLE 4 LTD | School Building Projects | Purchase Order | Q4 2025 | €1,977,009.51 |
| 31 Dec 2025 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q4 2025 | €2,000,000.00 |
| 31 Dec 2025 | ASIERA | Schools Broadband Network | Purchase Order | Q4 2025 | €2,103,010.96 |
| 31 Dec 2025 | MYTHEN CONSTRUCTION LTD | School Building Projects | Purchase Order | Q4 2025 | €2,475,001.25 |
| 31 Dec 2025 | MPFI SCHOOLS LTD | School Building Projects | Purchase Order | Q4 2025 | €2,480,495.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.