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 |
|---|---|---|---|---|---|
| 30 Jun 2018 | FARRELL BROS ARDEE LTD | Office fit out | Purchase Order | Q2 2018 | €41,589.99 |
| 30 Jun 2018 | IMAGE SUPPLY SYSTEMS AUDIO VISUAL | ICT Services | Purchase Order | Q2 2018 | €42,923.77 |
| 30 Jun 2018 | INDECON | Professional Fees Re Career Guidance | Purchase Order | Q2 2018 | €43,072.20 |
| 30 Jun 2018 | DELOITTE*37026 | Consultancy Support | Purchase Order | Q2 2018 | €43,561.79 |
| 30 Jun 2018 | ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH | School Building Projects | Purchase Order | Q2 2018 | €44,655.15 |
| 30 Jun 2018 | TURNER AND TOWNSEND | School Building Projects | Purchase Order | Q2 2018 | €44,687.58 |
| 30 Jun 2018 | TUN ARCHITECTURE AND DESIGN LTD | School Building Projects | Purchase Order | Q2 2018 | €46,864.10 |
| 30 Jun 2018 | GREYSTONES RUGBY FOOTBALL CLUB | School Building Projects | Purchase Order | Q2 2018 | €49,408.00 |
| 30 Jun 2018 | VODAFONE ECS | ICT Services | Purchase Order | Q2 2018 | €49,930.62 |
| 30 Jun 2018 | FINGAL COUNTY COUNCIL | School Building Projects | Purchase Order | Q2 2018 | €50,000.00 |
| 30 Jun 2018 | ROGERSON REDDAN AND ASSOCIATES LTD | School Building Projects | Purchase Order | Q2 2018 | €50,058.02 |
| 30 Jun 2018 | SHEACONN CONSTRUCTION LIMITED | School Building Projects | Purchase Order | Q2 2018 | €51,193.97 |
| 30 Jun 2018 | MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS | School Building Projects | Purchase Order | Q2 2018 | €51,969.82 |
| 30 Jun 2018 | NATIONAL TREASURY MANAGEMENT AGENCY | School Building Projects | Purchase Order | Q2 2018 | €53,097.93 |
| 30 Jun 2018 | IARNROD EIREANN | Travel Pass Scheme | Purchase Order | Q2 2018 | €63,500.00 |
| 30 Jun 2018 | FEARON ONEILL ROONEY CONSULTING ENGINEERS | School Building Projects | Purchase Order | Q2 2018 | €63,610.86 |
| 30 Jun 2018 | OCONNOR SUTTON CRONIN | School Building Projects | Purchase Order | Q2 2018 | €78,531.46 |
| 30 Jun 2018 | ROLBAY T/A LINESIGHT | School Building Projects | Purchase Order | Q2 2018 | €78,531.46 |
| 30 Jun 2018 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q2 2018 | €81,105.05 |
| 30 Jun 2018 | EDUCATE TOGETHER | School Building Projects | Purchase Order | Q2 2018 | €93,141.80 |
| 30 Jun 2018 | SHANE DE BLACAM AND JOHN MEAGHER | School Building Projects | Purchase Order | Q2 2018 | €130,885.77 |
| 30 Jun 2018 | OFFICE OF PUBLIC WORKS | School Building Projects | Purchase Order | Q2 2018 | €194,704.30 |
| 30 Jun 2018 | AN POST | Postal Services | Purchase Order | Q2 2018 | €199,623.30 |
| 30 Jun 2018 | MEDMARK LTD | Teacher/SNA Occupational Health Service | Purchase Order | Q2 2018 | €221,960.00 |
| 30 Jun 2018 | KENNEDY FITZGERALD ARCHITECTS LLP | School Building Projects | Purchase Order | Q2 2018 | €232,489.95 |
| 30 Jun 2018 | AN POST | Postal Services | Purchase Order | Q2 2018 | €297,880.20 |
| 30 Jun 2018 | AN POST | Postal Services | Purchase Order | Q2 2018 | €302,754.20 |
| 30 Jun 2018 | MMD CONSTRUCTION | School Building Projects | Purchase Order | Q2 2018 | €408,668.93 |
| 30 Jun 2018 | PJ MCLOUGHLIN AND SONS LIMITED | School Building Projects | Purchase Order | Q2 2018 | €519,980.49 |
| 30 Jun 2018 | WESTMEATH COUNTY COUNCIL | School Building Projects | Purchase Order | Q2 2018 | €543,889.90 |
| 30 Jun 2018 | GRANGEGORMAN DEVELOPMENT AGENCY | School Building Projects | Purchase Order | Q2 2018 | €603,948.74 |
| 30 Jun 2018 | GANSON BUILDING AND CIVIL ENGINEERING | School Building Projects | Purchase Order | Q2 2018 | €613,373.93 |
| 30 Jun 2018 | TR ROBO LTD | School Building Projects | Purchase Order | Q2 2018 | €621,680.00 |
| 30 Jun 2018 | ORACLE EMEA LTD | Software Licences | Purchase Order | Q2 2018 | €658,818.70 |
| 30 Jun 2018 | KSN PROJECT MANAGEMENT | School Building Projects | Purchase Order | Q2 2018 | €742,037.75 |
| 30 Jun 2018 | ABM CONSTRUCTION LTD | School Building Projects | Purchase Order | Q2 2018 | €863,783.25 |
| 30 Jun 2018 | FOCUS EDUCATION (NMC) LIMITED | School Building Projects | Purchase Order | Q2 2018 | €1,807,544.17 |
| 30 Jun 2018 | BAM SCHOOL BUNDLE 4 LTD | School Building Projects | Purchase Order | Q2 2018 | €1,885,345.77 |
| 30 Jun 2018 | CSM PPP SERVICES LTD | School Building Projects | Purchase Order | Q2 2018 | €2,068,272.90 |
| 30 Jun 2018 | MPFI SCHOOLS LIMITED | School Building Projects | Purchase Order | Q2 2018 | €2,282,810.68 |
| 30 Jun 2018 | SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED | School Building Projects | Purchase Order | Q2 2018 | €2,662,290.27 |
| 30 Jun 2018 | GLASGIVEN CONTRACTS LIMITED | School Building Projects | Purchase Order | Q2 2018 | €2,795,999.94 |
| 30 Jun 2018 | ABM DESIGN AND BUILD | School Building Projects | Purchase Order | Q2 2018 | €2,816,228.38 |
| 30 Jun 2018 | PYMBLE SCHOOLS LIMITED | School Building Projects | Purchase Order | Q2 2018 | €3,100,481.75 |
| 30 Jun 2018 | WESTERN BUILDING SYSTEMS LTD | School Building Projects | Purchase Order | Q2 2018 | €3,130,494.20 |
| 30 Jun 2018 | BAM SCHOOLS BUNDLE THREE LTD | School Building Projects | Purchase Order | Q2 2018 | €3,864,973.53 |
| 30 Jun 2018 | LOUTH COUNTY COUNCIL | School Building Projects | Purchase Order | Q2 2018 | €4,853,436.10 |
| 30 Jun 2018 | HIGHER EDUCATION AUTHORITY | Higher Education Capital Projects | Purchase Order | Q2 2018 | €5,737,008.00 |
| 30 Jun 2018 | JJ RHATIGAN AND COMPANY | School Building Projects | Purchase Order | Q2 2018 | €6,941,038.63 |
| 31 Mar 2018 | SMITH AND KENNEDY ARCHITECTS LIMITED | School Building Projects | Purchase Order | Q1 2018 | €20,508.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.