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 Dec 2025 | SHERLOCK BROTHERS LIMITED | Purchase Order | Q4 2025 | €20,000.00 | |
| 31 Dec 2025 | MCGAHON SURVEYORS LTD | Purchase Order | Q4 2025 | €20,000.61 | |
| 31 Dec 2025 | WRIGGLE LEARNING LIMITED | Purchase Order | Q4 2025 | €20,212.22 | |
| 31 Dec 2025 | ELECTRIC IRELAND | Purchase Order | Q4 2025 | €20,320.93 | |
| 31 Dec 2025 | K-LITE ELECTRICAL | Purchase Order | Q4 2025 | €20,370.00 | |
| 31 Dec 2025 | O'FLYNN EXHAMS | Purchase Order | Q4 2025 | €20,380.77 | |
| 31 Dec 2025 | Examrevision Ltd | Purchase Order | Q4 2025 | €20,516.79 | |
| 31 Dec 2025 | McCaffrey Coaches Limited | Purchase Order | Q4 2025 | €21,085.00 | |
| 31 Dec 2025 | PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG | Purchase Order | Q4 2025 | €21,918.19 | |
| 31 Dec 2025 | Healy Enterprises Spain SL | Purchase Order | Q4 2025 | €22,480.00 | |
| 31 Dec 2025 | EDWARDS MCCARTHY SAFETY LTD. T/A EMS AND ASSOCIATE | Purchase Order | Q4 2025 | €22,500.00 | |
| 31 Dec 2025 | FOOTBALL ASSOCIATION OF IRELAND-COMMUNITY/LTI | Purchase Order | Q4 2025 | €23,479.52 | |
| 31 Dec 2025 | FAIRWAYS HOTEL | Purchase Order | Q4 2025 | €23,710.75 | |
| 31 Dec 2025 | Tusla Child and Family Agency | Purchase Order | Q4 2025 | €23,714.95 | |
| 31 Dec 2025 | CLUB TRAVEL LTD | Purchase Order | Q4 2025 | €23,976.29 | |
| 31 Dec 2025 | Campbell Catering t/a Aramark Food Services | Purchase Order | Q4 2025 | €24,392.47 | |
| 31 Dec 2025 | ST. SEACHNALL'S NATIONAL SCHOOL, | Purchase Order | Q4 2025 | €25,122.20 | |
| 31 Dec 2025 | SLS Scientific Laboratory Supplies (Ireland) Ltd | Purchase Order | Q4 2025 | €25,639.08 | |
| 31 Dec 2025 | ARGUS SALES LIMITED | Purchase Order | Q4 2025 | €26,000.00 | |
| 31 Dec 2025 | INST. OF ACCOUNTING TECHNICIANS IRL. | Purchase Order | Q4 2025 | €26,310.00 | |
| 31 Dec 2025 | Easy Track Limited | Purchase Order | Q4 2025 | €26,568.00 | |
| 31 Dec 2025 | DELPHI RESORT | Purchase Order | Q4 2025 | €27,463.00 | |
| 31 Dec 2025 | EMERGENCY FIRE & SAFETY TRAINING | Purchase Order | Q4 2025 | €27,600.00 | |
| 31 Dec 2025 | INVOLVE LTD | Purchase Order | Q4 2025 | €27,920.25 | |
| 31 Dec 2025 | GAINFORT HAIR & BEAUTY | Purchase Order | Q4 2025 | €28,321.44 | |
| 31 Dec 2025 | CLONDUFF OFFICE FURNITURE LTD | Purchase Order | Q4 2025 | €28,400.70 | |
| 31 Dec 2025 | Toomey Audio Visual | Purchase Order | Q4 2025 | €28,856.16 | |
| 31 Dec 2025 | Sheila Reynolds | Purchase Order | Q4 2025 | €29,803.35 | |
| 31 Dec 2025 | LETTERTEC IRL LTD | Purchase Order | Q4 2025 | €31,268.45 | |
| 31 Dec 2025 | TyrrelstownHouseandGardensLtd t/a CamelotStudios | Purchase Order | Q4 2025 | €31,400.00 | |
| 31 Dec 2025 | IRISH WATER | Purchase Order | Q4 2025 | €32,498.72 | |
| 31 Dec 2025 | NATIONAL LEARNING NETWORK LTD DUNDA | Purchase Order | Q4 2025 | €32,664.34 | |
| 31 Dec 2025 | PADRAIG O'CIARDHA | Purchase Order | Q4 2025 | €32,767.81 | |
| 31 Dec 2025 | Donna Evans | Purchase Order | Q4 2025 | €33,581.47 | |
| 31 Dec 2025 | TOOLFIX | Purchase Order | Q4 2025 | €34,198.12 | |
| 31 Dec 2025 | IRISH COPYRIGHT LICENSING AGENCY LTD | Purchase Order | Q4 2025 | €35,603.84 | |
| 31 Dec 2025 | OPPERMANN ASSOCIATES LIMITED ARCHITECTS | Purchase Order | Q4 2025 | €36,128.58 | |
| 31 Dec 2025 | Harcourt Technologies Ltd | Purchase Order | Q4 2025 | €37,360.63 | |
| 31 Dec 2025 | Theresa O'Donoghue | Purchase Order | Q4 2025 | €38,382.41 | |
| 31 Dec 2025 | SG Education Ltd | Purchase Order | Q4 2025 | €42,345.45 | |
| 31 Dec 2025 | GS STRAHAN DISTRIBUTORS | Purchase Order | Q4 2025 | €42,712.16 | |
| 31 Dec 2025 | VAN DIJK ARCHITECTS | Purchase Order | Q4 2025 | €44,501.98 | |
| 31 Dec 2025 | KSN Project Management Ltd | Purchase Order | Q4 2025 | €45,417.00 | |
| 31 Dec 2025 | Metron International Ltd | Purchase Order | Q4 2025 | €49,858.05 | |
| 31 Dec 2025 | AIRTRICITY (GAS ACCOUNT) | Purchase Order | Q4 2025 | €54,299.75 | |
| 31 Dec 2025 | Stacked Ltd T/A Toomey AV | Purchase Order | Q4 2025 | €61,448.65 | |
| 31 Dec 2025 | LISTER MACHINE TOOLS | Purchase Order | Q4 2025 | €63,947.70 | |
| 31 Dec 2025 | Ronan Burke Eletrical Ltd T/A Burke Electrical | Purchase Order | Q4 2025 | €66,718.19 | |
| 31 Dec 2025 | The Lunch Bag Ltd | Purchase Order | Q4 2025 | €68,262.40 | |
| 31 Dec 2025 | KEDINGTON LIMITED | Purchase Order | Q4 2025 | €69,562.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.