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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2025 | €20,337.12 | |
| 30 Sep 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2025 | €20,862.81 | |
| 30 Sep 2025 | HARTLEY PEOPLE LTD | Purchase Order | Q3 2025 | €51,913.13 | |
| 30 Sep 2025 | MADISON FLOORING LTD | Purchase Order | Q3 2025 | €31,819.74 | |
| 30 Sep 2025 | TOTAL ICT SERVICES T/A ICT SERVICES LTD | Purchase Order | Q3 2025 | €60,663.60 | |
| 30 Sep 2025 | STRAHAN DISTRIBUTORS LTD | Purchase Order | Q3 2025 | €25,461.43 | |
| 30 Sep 2025 | GPS IT SERVICES LTD | Purchase Order | Q3 2025 | €22,049.31 | |
| 30 Sep 2025 | CLASSIC TECHNOLOGY T/A TRESCAL IRELAND | Purchase Order | Q3 2025 | €110,995.74 | |
| 30 Sep 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2025 | €60,258.19 | |
| 30 Sep 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2025 | €27,146.99 | |
| 30 Sep 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2025 | €38,563.97 | |
| 30 Sep 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2025 | €35,425.38 | |
| 30 Sep 2025 | FRESHTODAY CATERING WEXFORD LTD | Purchase Order | Q3 2025 | €20,239.20 | |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | Purchase Order | Q2 2025 | €21,730.16 | |
| 30 Jun 2025 | MCLOUGHLIN ARCHITECTURE | Purchase Order | Q2 2025 | €34,097.94 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €49,799.91 | |
| 30 Jun 2025 | EXAM REVISION LTD | Purchase Order | Q2 2025 | €21,241.50 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €49,350.00 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €69,964.74 | |
| 30 Jun 2025 | HARTLEY PEOPLE LTD | Purchase Order | Q2 2025 | €51,913.13 | |
| 30 Jun 2025 | ETBI | Purchase Order | Q2 2025 | €54,389.00 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €39,286.01 | |
| 30 Jun 2025 | FRESHTODAY CATERING WEXFORD LTD | Purchase Order | Q2 2025 | €26,691.20 | |
| 30 Jun 2025 | FRESHTODAY CATERING WEXFORD LTD | Purchase Order | Q2 2025 | €24,035.20 | |
| 30 Jun 2025 | EURO SECURITY & ELECTRICAL LTD T/A LOCKER FIX | Purchase Order | Q2 2025 | €28,083.76 | |
| 30 Jun 2025 | MICROMAIL | Purchase Order | Q2 2025 | €362,189.43 | |
| 30 Jun 2025 | GPS IT SERVICES LTD | Purchase Order | Q2 2025 | €21,606.51 | |
| 30 Jun 2025 | FRESHTODAY CATERING WEXFORD LTD | Purchase Order | Q2 2025 | €26,299.00 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €21,128.86 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €56,495.86 | |
| 30 Jun 2025 | TOTAL ICT SERVICES T/A ICT SERVICES LTD | Purchase Order | Q2 2025 | €23,421.53 | |
| 30 Jun 2025 | SHAY DOWLING CARPETS LTD | Purchase Order | Q2 2025 | €46,700.00 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €43,676.58 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €20,623.07 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €37,642.65 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €21,445.48 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €61,764.91 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €38,376.67 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €68,810.10 | |
| 30 Jun 2025 | FRESHTODAY CATERING WEXFORD LTD | Purchase Order | Q2 2025 | €24,752.00 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €23,853.40 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €36,921.91 | |
| 30 Jun 2025 | TOOMEY AUDIO VISUAL LTD | Purchase Order | Q2 2025 | €40,336.98 | |
| 30 Jun 2025 | LYRECO IRELAND LTD | Purchase Order | Q2 2025 | €25,291.17 | |
| 30 Jun 2025 | EDUCATE.IE | Purchase Order | Q2 2025 | €33,600.00 | |
| 30 Jun 2025 | LAWLER BUILDERS (ATHY) LTD | Purchase Order | Q2 2025 | €49,756.00 | |
| 30 Jun 2025 | FJS PLANT REPAIRS LTD | Purchase Order | Q2 2025 | €27,060.00 | |
| 30 Jun 2025 | PEAK LEARNING LIMITED T/A THE EXAMCRAFT | Purchase Order | Q2 2025 | €23,277.93 | |
| 30 Jun 2025 | SUREWELD INTERNATIONAL | Purchase Order | Q2 2025 | €39,315.57 | |
| 30 Jun 2025 | RONAYNE HIRE & HARDWARE | Purchase Order | Q2 2025 | €35,966.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.