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 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q3 2025 | €533,316.72 | |
| 30 Sep 2025 | Noel Recruitment Ireland Ltd | Purchase Order | Q3 2025 | €559,050.26 | |
| 30 Sep 2025 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2025 | €681,846.64 | |
| 30 Sep 2025 | Rehab Group - NLN | Purchase Order | Q3 2025 | €737,384.08 | |
| 30 Sep 2025 | Glasgiven Contracts Limited | Purchase Order | Q3 2025 | €873,357.56 | |
| 30 Sep 2025 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q3 2025 | €1,619,074.55 | |
| 30 Sep 2025 | Terence Ponsonby Limited | Purchase Order | Q3 2025 | €1,704,927.44 | |
| 30 Jun 2025 | SOONER THAN LATER SOLUTIONS LTD | Purchase Order | Q2 2025 | €20,265.06 | |
| 30 Jun 2025 | IRISH WATER | Purchase Order | Q2 2025 | €20,374.89 | |
| 30 Jun 2025 | INVOLVE LTD | Purchase Order | Q2 2025 | €20,437.75 | |
| 30 Jun 2025 | GS STRAHAN DISTRIBUTORS | Purchase Order | Q2 2025 | €20,846.55 | |
| 30 Jun 2025 | Harcourt Technologies Ltd | Purchase Order | Q2 2025 | €21,516.00 | |
| 30 Jun 2025 | TARA 365 LEARNING LTD | Purchase Order | Q2 2025 | €21,630.00 | |
| 30 Jun 2025 | MCG Facilities Management Ireland Ltd | Purchase Order | Q2 2025 | €22,293.66 | |
| 30 Jun 2025 | Campbell Catering t/a Aramark Food Services | Purchase Order | Q2 2025 | €22,405.41 | |
| 30 Jun 2025 | CLUB TRAVEL LTD | Purchase Order | Q2 2025 | €22,968.07 | |
| 30 Jun 2025 | McCaffrey Coaches Limited | Purchase Order | Q2 2025 | €24,300.00 | |
| 30 Jun 2025 | Carrington Consulting Ltd | Purchase Order | Q2 2025 | €24,409.35 | |
| 30 Jun 2025 | DMC Design Ltd T/A Cubbie | Purchase Order | Q2 2025 | €24,419.69 | |
| 30 Jun 2025 | OILIUNA TRAINING LIMITED | Purchase Order | Q2 2025 | €24,557.26 | |
| 30 Jun 2025 | ROADMASTER CARAVANS LTD | Purchase Order | Q2 2025 | €25,605.43 | |
| 30 Jun 2025 | ABB LTD | Purchase Order | Q2 2025 | €26,000.00 | |
| 30 Jun 2025 | CHADWICKS | Purchase Order | Q2 2025 | €26,578.84 | |
| 30 Jun 2025 | DELL COMPUTERS | Purchase Order | Q2 2025 | €26,890.26 | |
| 30 Jun 2025 | ITEC | Purchase Order | Q2 2025 | €27,282.73 | |
| 30 Jun 2025 | School Lunches Catering Ltd T/A Freshtoday | Purchase Order | Q2 2025 | €27,776.25 | |
| 30 Jun 2025 | NAVAN RUGBY FOOTBALL CLUB | Purchase Order | Q2 2025 | €33,750.00 | |
| 30 Jun 2025 | CAPITAL HAIR & BEAUTY | Purchase Order | Q2 2025 | €34,538.40 | |
| 30 Jun 2025 | Peter Walsh and Sons Manufacturing Limited | Purchase Order | Q2 2025 | €38,393.78 | |
| 30 Jun 2025 | SG Education Ltd | Purchase Order | Q2 2025 | €40,581.94 | |
| 30 Jun 2025 | Asset Rentals LTD | Purchase Order | Q2 2025 | €42,259.28 | |
| 30 Jun 2025 | THE SOUND SHOP | Purchase Order | Q2 2025 | €42,453.72 | |
| 30 Jun 2025 | LISTER MACHINE TOOLS | Purchase Order | Q2 2025 | €46,726.47 | |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | Purchase Order | Q2 2025 | €48,881.17 | |
| 30 Jun 2025 | FOOTBALL ASSOCIATION OF IRELAND-COMMUNITY/LTI | Purchase Order | Q2 2025 | €49,690.27 | |
| 30 Jun 2025 | SPERRIN METAL STORAGE SOLUTIONS | Purchase Order | Q2 2025 | €53,726.40 | |
| 30 Jun 2025 | Dolphin Electrical Wholesale | Purchase Order | Q2 2025 | €56,143.51 | |
| 30 Jun 2025 | KSN Project Management Ltd | Purchase Order | Q2 2025 | €56,395.76 | |
| 30 Jun 2025 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q2 2025 | €59,157.86 | |
| 30 Jun 2025 | KEDINGTON LIMITED | Purchase Order | Q2 2025 | €60,776.15 | |
| 30 Jun 2025 | THE SCHOOL FOOD COMPANY LTD | Purchase Order | Q2 2025 | €62,322.50 | |
| 30 Jun 2025 | Murcom Building Services | Purchase Order | Q2 2025 | €62,577.75 | |
| 30 Jun 2025 | OFFICE OF COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q2 2025 | €63,800.00 | |
| 30 Jun 2025 | Innopharma College of Applied Sciences | Purchase Order | Q2 2025 | €66,000.00 | |
| 30 Jun 2025 | The Lunch Bag Ltd | Purchase Order | Q2 2025 | €68,156.80 | |
| 30 Jun 2025 | INSTASPACE LTD | Purchase Order | Q2 2025 | €69,721.00 | |
| 30 Jun 2025 | ELECTRIC IRELAND | Purchase Order | Q2 2025 | €75,169.42 | |
| 30 Jun 2025 | UPSKILL ONLINE LTD T/A OLIVE MEDIA | Purchase Order | Q2 2025 | €82,194.75 | |
| 30 Jun 2025 | Cantec Business Technology Ltd | Purchase Order | Q2 2025 | €82,546.46 | |
| 30 Jun 2025 | Rinan Food Village Ltd | Purchase Order | Q2 2025 | €86,875.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.