287 spending records on file.
54 of 54 publications are not machine-readable
2 of 287 lack meaningful descriptions
only 257 unique descriptions out of 287 records
287 of 287 missing supplier code
0 of 287 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Glenlow Construction Ltd. | Toilets Digital Court Building | Purchase Order | Q2 2026 | €23,843.25 |
| 30 Jun 2026 | Stanberry Investments Ltd. | Clients Parking Facilities | Purchase Order | Q2 2026 | €26,100.00 |
| 30 Jun 2026 | Vincent Hannon Architects | Fire Remedial Stage Two | Purchase Order | Q2 2026 | €34,747.50 |
| 30 Jun 2026 | Apleona Ireland Ltd. | Capex Extra Works June | Purchase Order | Q2 2026 | €38,715.64 |
| 30 Jun 2026 | Apleona Ireland Ltd. | Phase Two BMS Upgrade | Purchase Order | Q2 2026 | €39,455.98 |
| 30 Jun 2026 | Vincent Hannon Architects | Fire Remedial Works | Purchase Order | Q2 2026 | €39,532.20 |
| 30 Jun 2026 | Byrne Wallace | Legal Advice | Purchase Order | Q2 2026 | €40,510.05 |
| 30 Jun 2026 | Vision Contracting Ltd. | iD8 Studio Roof | Purchase Order | Q2 2026 | €79,476.46 |
| 30 Jun 2026 | Formula Network Ltd. | Yearly IT Services | Purchase Order | Q2 2026 | €94,777.65 |
| 30 Jun 2026 | Tolmac Construction Limited | Windows 10/13 Building | Purchase Order | Q2 2026 | €289,345.00 |
| 31 Mar 2026 | Viatel Ireland | Business Internet Access | Purchase Order | Q1 2026 | €20,432.56 |
| 31 Mar 2026 | Stanberry Investments Ltd | Clients Parking Facilities | Purchase Order | Q1 2026 | €26,100.00 |
| 31 Mar 2026 | Apleona Ireland Ltd. | Capex works February | Purchase Order | Q1 2026 | €26,380.11 |
| 31 Mar 2026 | Greenville Procurement Partners Ltd | Procurement Services | Purchase Order | Q1 2026 | €27,996.19 |
| 31 Mar 2026 | Mazars | Tax Advice | Purchase Order | Q1 2026 | €29,905.93 |
| 31 Mar 2026 | Tolmac Construction Limited | St .Patricks Tower Project Roof | Purchase Order | Q1 2026 | €33,201.29 |
| 31 Mar 2026 | Access UK Ltd | Yearly Software Programme | Purchase Order | Q1 2026 | €42,099.86 |
| 31 Mar 2026 | O'Reilly Stuart & Associates Ltd | Fire Engineering Consultancy | Purchase Order | Q1 2026 | €48,216.00 |
| 31 Dec 2025 | Byrne Wallace | Legal Advice Conveyancing | Purchase Order | Q4 2025 | €55,350.00 |
| 31 Dec 2025 | Apleona Ireland Ltd. | Fixed Cost Maintenance Jan.-Dec.2026 | Purchase Order | Q4 2025 | €1,421,233.74 |
| 31 Dec 2025 | Apleona Ireland Ltd. | Repairs works | Purchase Order | Q4 2025 | €30,258.00 |
| 31 Dec 2025 | KSN Project Management | Project management consultancy services | Purchase Order | Q4 2025 | €23,569.26 |
| 31 Dec 2025 | Buildcost Chartered Quantity Surveyors | QS Services Unoccupied Buildings | Purchase Order | Q4 2025 | €22,386.00 |
| 31 Dec 2025 | Apleona Ireland Ltd. | Capex EW Works | Purchase Order | Q4 2025 | €35,048.05 |
| 31 Dec 2025 | Glenlow Construction Ltd. | Digital Court Toilet Upgrades | Purchase Order | Q4 2025 | €299,971.25 |
| 31 Dec 2025 | Tolmac Construction Ltd. | 10/13 Window Upgrades | Purchase Order | Q4 2025 | €314,749.00 |
| 31 Dec 2025 | Apleona Ireland Ltd. | Access Control 10/13 Offices | Purchase Order | Q4 2025 | €38,634.00 |
| 31 Dec 2025 | Stanberry Investments Ltd. | Parking on Thomas Street | Purchase Order | Q4 2025 | €32,103.00 |
| 31 Dec 2025 | Apleona Ireland Ltd. | Blinds for Bay One and Studio 2 | Purchase Order | Q4 2025 | €23,740.00 |
| 31 Dec 2025 | Willis Towers Watson | Building & D&O insurance | Purchase Order | Q4 2025 | €152,515.78 |
| 31 Dec 2025 | Apleona Ireland Ltd. | Work in various buildings | Purchase Order | Q4 2025 | €28,910.00 |
| 31 Dec 2025 | Tolmac Construction Ltd. | 10/13 Building – Roof Replacement | Purchase Order | Q4 2025 | €169,910.92 |
| 31 Dec 2025 | Tolmac Construction Ltd. | St. Patricks Tower Works | Purchase Order | Q4 2025 | €374,967.01 |
| 31 Dec 2025 | Apleona Ireland Ltd. | Depot Building AHU Replacement | Purchase Order | Q4 2025 | €30,546.88 |
| 30 Sep 2025 | Apleona Ireland Ltd | Campus Meter Monitoring | Purchase Order | Q3 2025 | €39,224.20 |
| 30 Sep 2025 | Depot Building Apleona Ireland Ltd | BMS Upgrade at Digital Depot Building | Purchase Order | Q3 2025 | €35,487.25 |
| 30 Sep 2025 | Apleona Ireland Ltd | Installation of New A/C Units in Three Rooms of the | Purchase Order | Q3 2025 | €24,403.83 |
| 30 Sep 2025 | Apleona Ireland Ltd | Solar Panel Installation at Digital Court | Purchase Order | Q3 2025 | €31,218.69 |
| 30 Sep 2025 | Glenlow Constructions Ltd | Works in Unoccupied Buildings | Purchase Order | Q3 2025 | €640,011.00 |
| 30 Sep 2025 | Apleona Ireland Ltd | Capex: Extra works across different buildings | Purchase Order | Q3 2025 | €20,778.63 |
| 30 Sep 2025 | Apleona Ireland Ltd | LED Lighting Upgrades | Purchase Order | Q3 2025 | €31,409.13 |
| 30 Jun 2025 | Martin Reddin Ltd. | Millar’s Building Work | Purchase Order | Q2 2025 | €384,271.54 |
| 30 Jun 2025 | Murray Consultants Ltd. | PR Services 01/06/2025 to 31/05/2027 | Purchase Order | Q2 2025 | €216,529.20 |
| 30 Jun 2025 | Formula Networks Ltd. | IT Support June 25-May 26 | Purchase Order | Q2 2025 | €91,573.50 |
| 30 Jun 2025 | Apleona Ireland Ltd | Air Conditioning System for Client Office | Purchase Order | Q2 2025 | €23,410.11 |
| 31 Mar 2025 | Mazars | Accounting Services/Tax Advice | Purchase Order | Q1 2025 | €30,977.00 |
| 31 Mar 2025 | Greenville Procurement Partners Ltd | 2025 Procurement Services | Purchase Order | Q1 2025 | €21,648.00 |
| 31 Mar 2025 | Viatel Ireland | 2025 Broadband Solutions | Purchase Order | Q1 2025 | €20,432.56 |
| 31 Mar 2025 | Access UK Ltd | Accounting Software | Purchase Order | Q1 2025 | €39,980.88 |
| 31 Dec 2024 | Access UK LTd. | Accounting Licence Renewal 2025 | Purchase Order | Q4 2024 | €39,980.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.