1348 spending records on file.
41 of 41 publications are not machine-readable
1139 of 1348 lack meaningful descriptions
only 193 unique descriptions out of 1348 records
1022 of 1348 missing supplier code
0 of 1348 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | FRESHTODAY CATERING WEXFORD LTD | Purchase Order | Q1 2026 | €24,819.20 | |
| 31 Mar 2026 | EDUCATE.IE | Purchase Order | Q1 2026 | €26,880.00 | |
| 31 Mar 2026 | EDUCATE.IE | Purchase Order | Q1 2026 | €37,700.00 | |
| 31 Mar 2026 | MCR OUTSOURCING LIMITED | Purchase Order | Q1 2026 | €30,732.96 | |
| 31 Mar 2026 | GET FRESH VENDING LIMITED | Purchase Order | Q1 2026 | €127,808.30 | |
| 31 Mar 2026 | OMAN MOVING AND STORAGE | Purchase Order | Q1 2026 | €33,677.40 | |
| 31 Mar 2026 | DATAPAC LTD | Purchase Order | Q1 2026 | €32,939.40 | |
| 31 Mar 2026 | TOOMEY AUDIO VISUAL LTD | Purchase Order | Q1 2026 | €83,740.00 | |
| 31 Mar 2026 | ETBI | Purchase Order | Q1 2026 | €21,063.60 | |
| 31 Mar 2026 | SLS SCIENTIFIC LABORATORY SUPPLIES | Purchase Order | Q1 2026 | €24,405.66 | |
| 31 Mar 2026 | G MORGAN & SONS LTD | Purchase Order | Q1 2026 | €30,076.51 | |
| 31 Mar 2026 | WIZZKI RECRUIT LTD T/A THE HIRE LAB | Purchase Order | Q1 2026 | €20,295.00 | |
| 31 Dec 2025 | RADIUS OFFICE LTD | Purchase Order | Q4 2025 | €39,420.26 | |
| 31 Dec 2025 | DATAPAC LTD | Purchase Order | Q4 2025 | €33,233.80 | |
| 31 Dec 2025 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q4 2025 | €74,000.00 | |
| 31 Dec 2025 | RSJ LIMITED | Purchase Order | Q4 2025 | €48,060.45 | |
| 31 Dec 2025 | FRESHTODAY CATERING WEXFORD LTD | Purchase Order | Q4 2025 | €23,859.20 | |
| 31 Dec 2025 | CARROLL BUILDING CONTRACTORS LTD | Purchase Order | Q4 2025 | €49,940.00 | |
| 31 Dec 2025 | DATAPAC LTD | Purchase Order | Q4 2025 | €38,709.70 | |
| 31 Dec 2025 | EXAM REVISION LTD | Purchase Order | Q4 2025 | €20,691.72 | |
| 31 Dec 2025 | DATAPAC LTD | Purchase Order | Q4 2025 | €28,170.38 | |
| 31 Dec 2025 | LITTLE KILLARY ADVENTURE CENTRE CO. | Purchase Order | Q4 2025 | €42,720.00 | |
| 31 Dec 2025 | SLS SCIENTIFIC LABORATORY SUPPLIES | Purchase Order | Q4 2025 | €20,073.60 | |
| 31 Dec 2025 | SUREWELD INTERNATIONAL | Purchase Order | Q4 2025 | €176,879.26 | |
| 31 Dec 2025 | DATAPAC LTD | Purchase Order | Q4 2025 | €38,100.79 | |
| 31 Dec 2025 | GPS IT SERVICES LTD | Purchase Order | Q4 2025 | €33,823.52 | |
| 31 Dec 2025 | RONAYNE HIRE & HARDWARE | Purchase Order | Q4 2025 | €51,184.97 | |
| 31 Dec 2025 | FRESHTODAY CATERING WEXFORD LTD | Purchase Order | Q4 2025 | €21,468.80 | |
| 31 Dec 2025 | SORD DATA SYSTEMS | Purchase Order | Q4 2025 | €25,719.30 | |
| 31 Dec 2025 | RONAYNE HIRE & HARDWARE | Purchase Order | Q4 2025 | €70,007.58 | |
| 31 Dec 2025 | RONAYNE HIRE & HARDWARE | Purchase Order | Q4 2025 | €34,069.83 | |
| 31 Dec 2025 | SUREWELD INTERNATIONAL | Purchase Order | Q4 2025 | €63,609.94 | |
| 31 Dec 2025 | SUREWELD INTERNATIONAL | Purchase Order | Q4 2025 | €41,125.85 | |
| 31 Dec 2025 | RONAYNE HIRE & HARDWARE | Purchase Order | Q4 2025 | €33,255.29 | |
| 31 Dec 2025 | RONAYNE HIRE & HARDWARE | Purchase Order | Q4 2025 | €40,558.58 | |
| 31 Dec 2025 | RSJ Ltd | Purchase Order | Q4 2025 | €25,171.23 | |
| 31 Dec 2025 | VS WARE | Purchase Order | Q4 2025 | €173,990.18 | |
| 31 Dec 2025 | SUREWELD INTERNATIONAL | Purchase Order | Q4 2025 | €156,516.27 | |
| 31 Dec 2025 | RONAYNE HIRE & HARDWARE | Purchase Order | Q4 2025 | €29,746.35 | |
| 31 Dec 2025 | RONAYNE HIRE & HARDWARE | Purchase Order | Q4 2025 | €81,411.31 | |
| 31 Dec 2025 | SLS SCIENTIFIC LABORATORY SUPPLIES | Purchase Order | Q4 2025 | €33,007.79 | |
| 31 Dec 2025 | SLS SCIENTIFIC LABORATORY SUPPLIES | Purchase Order | Q4 2025 | €27,552.00 | |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | Purchase Order | Q4 2025 | €24,466.86 | |
| 31 Dec 2025 | SLS SCIENTIFIC LABORATORY SUPPLIES | Purchase Order | Q4 2025 | €33,400.04 | |
| 31 Dec 2025 | CARLINGFORD ADVENTURE CENTRE | Purchase Order | Q4 2025 | €26,500.01 | |
| 31 Dec 2025 | ARTS LEADERS ASS | Purchase Order | Q4 2025 | €21,955.50 | |
| 31 Dec 2025 | GPS IT SERVICES LTD | Purchase Order | Q4 2025 | €39,415.42 | |
| 31 Dec 2025 | FRESHTODAY CATERING WEXFORD LTD | Purchase Order | Q4 2025 | €27,302.40 | |
| 30 Sep 2025 | BLUSTAR SECURITY SOLUTIONS LTD | Purchase Order | Q3 2025 | €25,783.66 | |
| 30 Sep 2025 | GET FRESH VENDING LIMITED | Purchase Order | Q3 2025 | €127,808.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.