1704 spending records on file.
17 of 17 publications are not machine-readable
53 of 1704 lack meaningful descriptions
only 336 unique descriptions out of 1704 records
32 of 1704 missing supplier code
0 of 1704 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | COSIER HOMES LIMITED | Maintenance | Purchase Order | Q2 2026 | €52,834.25 |
| 30 Jun 2026 | BEAM VACUUM SYSTEMS LTD | Construction | Purchase Order | Q2 2026 | €38,470.83 |
| 30 Jun 2026 | BAM FM IRELAND LTD | Maintenance | Purchase Order | Q2 2026 | €50,163.37 |
| 29 Jun 2026 | AN POST GPO DUBLIN | Postage | Purchase Order | Q2 2026 | €33,365.00 |
| 26 Jun 2026 | RITTAL LIMITED | Computer Network infrastructure | Purchase Order | Q2 2026 | €37,298.00 |
| 26 Jun 2026 | DR ORLA NIC SUIBHNE | Professional services | Purchase Order | Q2 2026 | €21,725.00 |
| 25 Jun 2026 | DCU INVENT DAC | Software Renewal | Purchase Order | Q2 2026 | €114,520.00 |
| 25 Jun 2026 | CLARIVATE ANALYTICS (US) LLC | Software/Licence Fee | Purchase Order | Q2 2026 | €34,075.54 |
| 24 Jun 2026 | TANKSALOT LTD | Maintenance | Purchase Order | Q2 2026 | €22,680.00 |
| 24 Jun 2026 | BLACKBOARD INTERNATIONAL B V | Software Renewal | Purchase Order | Q2 2026 | €34,839.27 |
| 23 Jun 2026 | GLEBE BUILDERS | Construction | Purchase Order | Q2 2026 | €220,881.39 |
| 19 Jun 2026 | WALSH MECHANICAL ENGINEERING LIMITED | Construction | Purchase Order | Q2 2026 | €568,875.75 |
| 19 Jun 2026 | SHAUN PAUL MCDAID TA NS CONTRACTS | Construction | Purchase Order | Q2 2026 | €52,862.63 |
| 19 Jun 2026 | MCGONAGLE GROUP | Equipment | Purchase Order | Q2 2026 | €27,580.50 |
| 18 Jun 2026 | GEMPERSON LIMITED T/A WAYFINDER SYSTEMS | Signage | Purchase Order | Q2 2026 | €66,449.14 |
| 18 Jun 2026 | GEMPERSON LIMITED T/A WAYFINDER SYSTEMS | Signage | Purchase Order | Q2 2026 | €48,441.09 |
| 16 Jun 2026 | TAYLOR MCCARNEY ARCHITECTS | Professional Fees | Purchase Order | Q2 2026 | €25,122.00 |
| 16 Jun 2026 | O’ FLYNN EXHAMS LLP | Legal Fees | Purchase Order | Q2 2026 | €110,000.00 |
| 15 Jun 2026 | INNOVATION FIRST TRADING SARL | Engineering Equipment | Purchase Order | Q2 2026 | €111,415.09 |
| 12 Jun 2026 | VISUAL SYSTEMS IRELAND LTD | AV Equipment | Purchase Order | Q2 2026 | €24,335.55 |
| 12 Jun 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q2 2026 | €53,181.26 |
| 12 Jun 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q2 2026 | €45,724.31 |
| 12 Jun 2026 | CHOCOLATEY SOFTWARE INC | Software Renewal | Purchase Order | Q2 2026 | €32,524.05 |
| 11 Jun 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q2 2026 | €31,980.23 |
| 11 Jun 2026 | CONSCIA TECHNOLOGIES LTD TA CONSCIA IRELAND | Software | Purchase Order | Q2 2026 | €23,954.72 |
| 10 Jun 2026 | TRACEY BROTHERS | Capital | Purchase Order | Q2 2026 | €238,257.21 |
| 09 Jun 2026 | TRACEY BROTHERS | Capital | Purchase Order | Q2 2026 | €209,918.25 |
| 09 Jun 2026 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q2 2026 | €32,490.72 |
| 05 Jun 2026 | APPORTO CORPORATION | Software | Purchase Order | Q2 2026 | €30,412.80 |
| 03 Jun 2026 | GLEBE BUILDERS | Construction | Purchase Order | Q2 2026 | €30,412.33 |
| 03 Jun 2026 | FM SERVICES GROUP | Cleaning Contract | Purchase Order | Q2 2026 | €27,850.18 |
| 03 Jun 2026 | CONNEALLY PAINTING AND SONS LTD | Maintenance Painting | Purchase Order | Q2 2026 | €121,928.06 |
| 02 Jun 2026 | HENLEY FORKLIFT GROUP LTD | Engineering Equipment/Fixed Asset | Purchase Order | Q2 2026 | €31,695.00 |
| 02 Jun 2026 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q2 2026 | €78,238.14 |
| 02 Jun 2026 | CONNEALLY PAINTING AND SONS LTD | Maintenance Painting | Purchase Order | Q2 2026 | €22,087.70 |
| 01 Jun 2026 | CLARIVATE ANALYTICS (UK) LIMITED | Software/Licence Fee | Purchase Order | Q2 2026 | €30,197.02 |
| 29 May 2026 | JOSEPH MONGAN BUILDING CONTRACTORS LTD | Maintenance | Purchase Order | Q2 2026 | €21,508.25 |
| 28 May 2026 | LUMINEIRE LTD T/A ELITE WOODWORKING MACHINERY IRELAND | Equipment/Fixed Asset | Purchase Order | Q2 2026 | €53,000.00 |
| 27 May 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q2 2026 | €50,130.94 |
| 27 May 2026 | RHATIGAN AND COMPANY ARCHITECTS | Professional Fees | Purchase Order | Q2 2026 | €521,941.30 |
| 27 May 2026 | OREILLY STUART & ASSOCIATES LTD T/A ORS | Professional Fees | Purchase Order | Q2 2026 | €35,685.00 |
| 27 May 2026 | KSN PROJECT MANAGEMENT LTD | Capital | Purchase Order | Q2 2026 | €22,800.00 |
| 27 May 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2026 | €24,123.80 |
| 27 May 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2026 | €25,329.99 |
| 27 May 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2026 | €25,329.99 |
| 27 May 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2026 | €24,876.40 |
| 26 May 2026 | WH STEPHENS LTD | Professional Fees | Purchase Order | Q2 2026 | €222,316.25 |
| 26 May 2026 | O CONNORS OF GALWAY | AV Equipment | Purchase Order | Q2 2026 | €35,272.00 |
| 26 May 2026 | HOSPITAL TECHNICAL SYSTEMS LTD | Laboratory Equipment | Purchase Order | Q2 2026 | €56,652.16 |
| 26 May 2026 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q2 2026 | €87,413.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.