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 | OHK Energy Ltd | Purchase Order | Q4 2025 | €70,360.00 | |
| 31 Dec 2025 | LENNOX LABORATORY SUPPLIES LTD. | Purchase Order | Q4 2025 | €72,665.90 | |
| 31 Dec 2025 | O'Mahony's Booksellers Ltd | Purchase Order | Q4 2025 | €72,943.08 | |
| 31 Dec 2025 | LYRECO IRELAND LIMITED | Purchase Order | Q4 2025 | €73,137.61 | |
| 31 Dec 2025 | THE SCHOOL FOOD COMPANY LTD | Purchase Order | Q4 2025 | €81,715.00 | |
| 31 Dec 2025 | Rinan Food Village Ltd | Purchase Order | Q4 2025 | €92,460.70 | |
| 31 Dec 2025 | Innopharma College of Applied Sciences | Purchase Order | Q4 2025 | €100,750.00 | |
| 31 Dec 2025 | Vision Contracting Ltd | Purchase Order | Q4 2025 | €107,568.04 | |
| 31 Dec 2025 | EASTERN ELECTRICAL WHOLESALE | Purchase Order | Q4 2025 | €113,571.25 | |
| 31 Dec 2025 | Dolphin Electrical Wholesale | Purchase Order | Q4 2025 | €113,671.03 | |
| 31 Dec 2025 | School Lunches Catering Ltd T/A Freshtoday | Purchase Order | Q4 2025 | €116,292.69 | |
| 31 Dec 2025 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q4 2025 | €140,595.00 | |
| 31 Dec 2025 | McElvaney Motors Ltd | Purchase Order | Q4 2025 | €146,650.00 | |
| 31 Dec 2025 | Cantec Business Technology Ltd | Purchase Order | Q4 2025 | €146,997.36 | |
| 31 Dec 2025 | SMC INDUSTRIAL AUTOMATION (IRELAND) LTD | Purchase Order | Q4 2025 | €150,789.88 | |
| 31 Dec 2025 | IDA IRELAND | Purchase Order | Q4 2025 | €154,182.96 | |
| 31 Dec 2025 | KUKA ROBOTICS IRELAND LIMITED | Purchase Order | Q4 2025 | €157,096.80 | |
| 31 Dec 2025 | OGRA DUN DEALGAN - COMMUNITY/LTI | Purchase Order | Q4 2025 | €160,107.77 | |
| 31 Dec 2025 | GROSVENOR CLEANING SERVICES | Purchase Order | Q4 2025 | €160,109.33 | |
| 31 Dec 2025 | GREEN IT | Purchase Order | Q4 2025 | €175,208.10 | |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | Purchase Order | Q4 2025 | €183,128.37 | |
| 31 Dec 2025 | Viatel Technology LTD | Purchase Order | Q4 2025 | €186,996.79 | |
| 31 Dec 2025 | RUMBLES RESTAURANT MEI PATACA LTD | Purchase Order | Q4 2025 | €216,767.95 | |
| 31 Dec 2025 | Madison Advisors Ltd | Purchase Order | Q4 2025 | €223,297.89 | |
| 31 Dec 2025 | IRISH MANUFACTURING RESEARCH | Purchase Order | Q4 2025 | €224,524.00 | |
| 31 Dec 2025 | ENERGIA (VIRDIAN) | Purchase Order | Q4 2025 | €258,992.89 | |
| 31 Dec 2025 | Expandable BV | Purchase Order | Q4 2025 | €263,787.00 | |
| 31 Dec 2025 | DELL COMPUTERS | Purchase Order | Q4 2025 | €282,087.66 | |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Purchase Order | Q4 2025 | €296,630.90 | |
| 31 Dec 2025 | TFW FOOD SERVICES LTD | Purchase Order | Q4 2025 | €322,138.25 | |
| 31 Dec 2025 | Glasgiven Contracts Limited | Purchase Order | Q4 2025 | €336,772.47 | |
| 31 Dec 2025 | Noel Recruitment Ireland Ltd | Purchase Order | Q4 2025 | €442,859.02 | |
| 31 Dec 2025 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q4 2025 | €539,568.66 | |
| 31 Dec 2025 | Rehab Group - NLN | Purchase Order | Q4 2025 | €623,409.78 | |
| 31 Dec 2025 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q4 2025 | €717,173.76 | |
| 31 Dec 2025 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q4 2025 | €788,953.09 | |
| 31 Dec 2025 | Terence Ponsonby Limited | Purchase Order | Q4 2025 | €889,702.96 | |
| 31 Dec 2025 | Asset Rentals LTD | Purchase Order | Q4 2025 | €1,114,297.79 | |
| 31 Dec 2025 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q4 2025 | €1,200,859.86 | |
| 30 Sep 2025 | Cantec Business Technology Ltd | Purchase Order | Q3 2025 | €20,764.91 | |
| 30 Sep 2025 | Healy Enterprises Spain SL | Purchase Order | Q3 2025 | €20,806.00 | |
| 30 Sep 2025 | INVOLVE LTD | Purchase Order | Q3 2025 | €22,462.75 | |
| 30 Sep 2025 | MCGAHON SURVEYORS LTD | Purchase Order | Q3 2025 | €22,985.20 | |
| 30 Sep 2025 | KEDINGTON LIMITED | Purchase Order | Q3 2025 | €23,038.23 | |
| 30 Sep 2025 | LEARNING SPACE BELFAST LTD | Purchase Order | Q3 2025 | €24,121.89 | |
| 30 Sep 2025 | PODIUM 4 SPORT LTD | Purchase Order | Q3 2025 | €24,530.05 | |
| 30 Sep 2025 | Jobtrain ltd | Purchase Order | Q3 2025 | €24,750.00 | |
| 30 Sep 2025 | ARMSTRONG & OXFORD LTD. | Purchase Order | Q3 2025 | €24,928.57 | |
| 30 Sep 2025 | LIGHTHOUSE LEARNING LTD | Purchase Order | Q3 2025 | €25,190.50 | |
| 30 Sep 2025 | DELL COMPUTERS | Purchase Order | Q3 2025 | €25,246.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.