1422 spending records on file.
22 of 22 publications are not machine-readable
1422 of 1422 lack meaningful descriptions
only 1 unique description out of 1422 records
0 of 1422 missing supplier code
0 of 1422 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | SEMPLE & MCKILLOP LTD | Purchase Order | Q1 2026 | €25,109.13 | |
| 31 Mar 2026 | DOWNES ASSOCIATES LTD | Purchase Order | Q1 2026 | €25,801.50 | |
| 31 Mar 2026 | SLS Scientific Laboratory Supplies (Ireland) Ltd | Purchase Order | Q1 2026 | €26,067.97 | |
| 31 Mar 2026 | THE SCHOOL FOOD COMPANY LTD | Purchase Order | Q1 2026 | €26,315.00 | |
| 31 Mar 2026 | Carrington Consulting Ltd | Purchase Order | Q1 2026 | €27,060.00 | |
| 31 Mar 2026 | Jak Eurotrading Ltd T/A Easy Job Bridge | Purchase Order | Q1 2026 | €27,063.00 | |
| 31 Mar 2026 | BERNARD BONFIL, | Purchase Order | Q1 2026 | €28,000.00 | |
| 31 Mar 2026 | JOHN J RONAYNE LTD | Purchase Order | Q1 2026 | €29,648.95 | |
| 31 Mar 2026 | P McVey Mobile Buildings Ltd | Purchase Order | Q1 2026 | €31,845.60 | |
| 31 Mar 2026 | NAVAN RUGBY FOOTBALL CLUB | Purchase Order | Q1 2026 | €33,750.00 | |
| 31 Mar 2026 | DROGHEDA YOUTH DEVELOP VFMPR YOUTH SERVICE & CAFE | Purchase Order | Q1 2026 | €35,893.75 | |
| 31 Mar 2026 | ITEC | Purchase Order | Q1 2026 | €38,778.00 | |
| 31 Mar 2026 | ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP | Purchase Order | Q1 2026 | €44,158.03 | |
| 31 Mar 2026 | OPPERMANN ASSOCIATES LIMITED ARCHITECTS | Purchase Order | Q1 2026 | €48,951.30 | |
| 31 Mar 2026 | KEDINGTON LIMITED | Purchase Order | Q1 2026 | €51,654.37 | |
| 31 Mar 2026 | Campbell Catering t/a Aramark Food Services | Purchase Order | Q1 2026 | €55,994.20 | |
| 31 Mar 2026 | WAY2PAY LTD | Purchase Order | Q1 2026 | €56,610.26 | |
| 31 Mar 2026 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q1 2026 | €59,157.86 | |
| 31 Mar 2026 | VIVIDALE LTD T/A CABINPAC | Purchase Order | Q1 2026 | €63,384.36 | |
| 31 Mar 2026 | OFFICE OF COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q1 2026 | €65,400.00 | |
| 31 Mar 2026 | Healy Enterprises Spain SL | Purchase Order | Q1 2026 | €65,976.00 | |
| 31 Mar 2026 | KUKA ROBOTICS IRELAND LIMITED | Purchase Order | Q1 2026 | €71,763.03 | |
| 31 Mar 2026 | DUBLIN EXAMINING BOARD (SP KELLY LTD DEB EXAMS) | Purchase Order | Q1 2026 | €74,189.31 | |
| 31 Mar 2026 | The Lunch Bag Ltd | Purchase Order | Q1 2026 | €77,280.00 | |
| 31 Mar 2026 | Rinan Food Village Ltd | Purchase Order | Q1 2026 | €79,639.58 | |
| 31 Mar 2026 | K-LITE ELECTRICAL | Purchase Order | Q1 2026 | €80,969.97 | |
| 31 Mar 2026 | School Lunches Catering Ltd T/A Freshtoday | Purchase Order | Q1 2026 | €84,034.78 | |
| 31 Mar 2026 | Cantec Business Technology Ltd | Purchase Order | Q1 2026 | €88,726.97 | |
| 31 Mar 2026 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q1 2026 | €96,279.28 | |
| 31 Mar 2026 | OGRA DUN DEALGAN - COMMUNITY/LTI | Purchase Order | Q1 2026 | €97,383.36 | |
| 31 Mar 2026 | RUMBLES RESTAURANT MEI PATACA LTD | Purchase Order | Q1 2026 | €101,016.90 | |
| 31 Mar 2026 | HIGH TECH MACHINERY LTD | Purchase Order | Q1 2026 | €105,240.66 | |
| 31 Mar 2026 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q1 2026 | €112,907.07 | |
| 31 Mar 2026 | Viatel Technology LTD | Purchase Order | Q1 2026 | €122,750.71 | |
| 31 Mar 2026 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q1 2026 | €123,600.00 | |
| 31 Mar 2026 | GROSVENOR CLEANING SERVICES | Purchase Order | Q1 2026 | €138,883.35 | |
| 31 Mar 2026 | AIRTRICITY (GAS ACCOUNT) | Purchase Order | Q1 2026 | €139,266.58 | |
| 31 Mar 2026 | INSTASPACE LTD | Purchase Order | Q1 2026 | €181,646.40 | |
| 31 Mar 2026 | HARTLEY PEOPLE LTD | Purchase Order | Q1 2026 | €186,299.39 | |
| 31 Mar 2026 | Rehab Group - NLN | Purchase Order | Q1 2026 | €225,279.42 | |
| 31 Mar 2026 | Noel Recruitment Ireland Ltd | Purchase Order | Q1 2026 | €383,583.12 | |
| 31 Mar 2026 | TFW FOOD SERVICES LTD | Purchase Order | Q1 2026 | €413,777.15 | |
| 31 Mar 2026 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q1 2026 | €428,129.97 | |
| 31 Mar 2026 | EOIN SMITH LTD T/A SEM CONSTRUCTION (RCT) | Purchase Order | Q1 2026 | €443,842.49 | |
| 31 Mar 2026 | Madison Advisors Ltd | Purchase Order | Q1 2026 | €446,595.78 | |
| 31 Mar 2026 | ENERGIA (VIRDIAN) | Purchase Order | Q1 2026 | €447,130.04 | |
| 31 Mar 2026 | IPB MUTUAL INSURANCES. | Purchase Order | Q1 2026 | €1,035,574.44 | |
| 31 Mar 2026 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q1 2026 | €1,135,792.86 | |
| 31 Mar 2026 | Asset Rentals LTD | Purchase Order | Q1 2026 | €1,137,454.17 | |
| 31 Mar 2026 | IDA Ireland | Purchase Order | Q1 2026 | €6,526,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.