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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP | Purchase Order | Q3 2025 | €26,249.20 | |
| 30 Sep 2025 | THE SCHOOL FOOD COMPANY LTD | Purchase Order | Q3 2025 | €27,674.56 | |
| 30 Sep 2025 | Innopharma College of Applied Sciences | Purchase Order | Q3 2025 | €27,861.12 | |
| 30 Sep 2025 | DENIS ROWAN & ASSOCIATES | Purchase Order | Q3 2025 | €27,870.87 | |
| 30 Sep 2025 | School Lunches Catering Ltd T/A Freshtoday | Purchase Order | Q3 2025 | €27,907.95 | |
| 30 Sep 2025 | BERNARD BONFIL, | Purchase Order | Q3 2025 | €28,000.00 | |
| 30 Sep 2025 | AIRTRICITY (GAS ACCOUNT) | Purchase Order | Q3 2025 | €28,715.30 | |
| 30 Sep 2025 | FEXCO CORPORATE PAYMENTS LTD | Purchase Order | Q3 2025 | €28,753.41 | |
| 30 Sep 2025 | OILIUNA TRAINING LIMITED | Purchase Order | Q3 2025 | €29,389.34 | |
| 30 Sep 2025 | Metal Frame Construction Ltd | Purchase Order | Q3 2025 | €31,115.00 | |
| 30 Sep 2025 | Campbell Catering t/a Aramark Food Services | Purchase Order | Q3 2025 | €31,684.63 | |
| 30 Sep 2025 | CENTRAL TECHNOLOGY | Purchase Order | Q3 2025 | €32,370.65 | |
| 30 Sep 2025 | MCG Facilities Management Ireland Ltd | Purchase Order | Q3 2025 | €32,730.98 | |
| 30 Sep 2025 | DUBLIN EXAMINING BOARD (SP KELLY LTD DEB EXAMS) | Purchase Order | Q3 2025 | €34,244.83 | |
| 30 Sep 2025 | Rinan Food Village Ltd | Purchase Order | Q3 2025 | €37,415.00 | |
| 30 Sep 2025 | Arkphire Security | Purchase Order | Q3 2025 | €39,360.00 | |
| 30 Sep 2025 | Ronan Burke Eletrical Ltd T/A Burke Electrical | Purchase Order | Q3 2025 | €40,806.02 | |
| 30 Sep 2025 | IBIT | Purchase Order | Q3 2025 | €41,082.00 | |
| 30 Sep 2025 | Tusla Child and Family Agency | Purchase Order | Q3 2025 | €44,739.18 | |
| 30 Sep 2025 | LETTERTEC IRL LTD | Purchase Order | Q3 2025 | €45,552.57 | |
| 30 Sep 2025 | MIKO METALS LTD. | Purchase Order | Q3 2025 | €48,617.80 | |
| 30 Sep 2025 | Metron International Ltd | Purchase Order | Q3 2025 | €49,187.70 | |
| 30 Sep 2025 | ELECTRIC IRELAND | Purchase Order | Q3 2025 | €53,152.68 | |
| 30 Sep 2025 | Harcourt Technologies Ltd | Purchase Order | Q3 2025 | €53,278.37 | |
| 30 Sep 2025 | SLS Scientific Laboratory Supplies (Ireland) Ltd | Purchase Order | Q3 2025 | €54,273.05 | |
| 30 Sep 2025 | Block Automotive Ltd | Purchase Order | Q3 2025 | €58,990.80 | |
| 30 Sep 2025 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Purchase Order | Q3 2025 | €60,140.00 | |
| 30 Sep 2025 | SPECIALIST CRAFTS LTD/HEART ED. SUPPLIES | Purchase Order | Q3 2025 | €60,549.69 | |
| 30 Sep 2025 | O'Mahony's Booksellers Ltd | Purchase Order | Q3 2025 | €60,626.93 | |
| 30 Sep 2025 | FOOTBALL ASSOCIATION OF IRELAND-COMMUNITY/LTI | Purchase Order | Q3 2025 | €74,265.52 | |
| 30 Sep 2025 | TFW FOOD SERVICES LTD | Purchase Order | Q3 2025 | €75,261.16 | |
| 30 Sep 2025 | OPPERMANN ASSOCIATES LIMITED ARCHITECTS | Purchase Order | Q3 2025 | €75,913.57 | |
| 30 Sep 2025 | VIVIDALE LTD T/A CABINPAC | Purchase Order | Q3 2025 | €80,333.76 | |
| 30 Sep 2025 | EASTERN ELECTRICAL WHOLESALE | Purchase Order | Q3 2025 | €83,894.37 | |
| 30 Sep 2025 | PFH TECHNOLOGY GROUP | Purchase Order | Q3 2025 | €114,605.25 | |
| 30 Sep 2025 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q3 2025 | €116,261.25 | |
| 30 Sep 2025 | KSN Project Management Ltd | Purchase Order | Q3 2025 | €125,669.51 | |
| 30 Sep 2025 | MICHAEL MCKERNAN | Purchase Order | Q3 2025 | €130,000.00 | |
| 30 Sep 2025 | IRISH MANUFACTURING RESEARCH | Purchase Order | Q3 2025 | €132,755.60 | |
| 30 Sep 2025 | IDA IRELAND | Purchase Order | Q3 2025 | €154,182.96 | |
| 30 Sep 2025 | K-LITE ELECTRICAL | Purchase Order | Q3 2025 | €157,140.00 | |
| 30 Sep 2025 | INSTASPACE LTD | Purchase Order | Q3 2025 | €186,683.25 | |
| 30 Sep 2025 | Vision Contracting Ltd | Purchase Order | Q3 2025 | €198,000.00 | |
| 30 Sep 2025 | Viatel Technology LTD | Purchase Order | Q3 2025 | €212,793.96 | |
| 30 Sep 2025 | Madison Advisors Ltd | Purchase Order | Q3 2025 | €223,297.89 | |
| 30 Sep 2025 | OGRA DUN DEALGAN - COMMUNITY/LTI | Purchase Order | Q3 2025 | €230,673.96 | |
| 30 Sep 2025 | LYRECO IRELAND LIMITED | Purchase Order | Q3 2025 | €268,464.87 | |
| 30 Sep 2025 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q3 2025 | €272,330.51 | |
| 30 Sep 2025 | ENERGIA (VIRDIAN) | Purchase Order | Q3 2025 | €276,751.29 | |
| 30 Sep 2025 | HARTLEY PEOPLE LTD | Purchase Order | Q3 2025 | €389,001.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.