30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | JOSEPH C HOGAN & SONS | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €25,132.00 |
| 30 Jun 2025 | THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €23,292.10 |
| 30 Jun 2025 | THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €23,292.10 |
| 30 Jun 2025 | THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €23,292.10 |
| 30 Jun 2025 | THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €23,292.10 |
| 30 Jun 2025 | THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €23,292.10 |
| 30 Jun 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €1,696,405.00 |
| 30 Jun 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €1,368,748.00 |
| 30 Jun 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €1,094,602.00 |
| 30 Jun 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €987,073.00 |
| 30 Jun 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €950,600.00 |
| 30 Jun 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €618,423.00 |
| 30 Jun 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €3,699,318.00 |
| 30 Jun 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €3,636,303.00 |
| 30 Jun 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €2,698,530.00 |
| 30 Jun 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €1,563,179.00 |
| 30 Jun 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €1,110,673.00 |
| 30 Jun 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €779,395.00 |
| 30 Jun 2025 | EIRCOM LTD T/ A EIR EVO | RELOCATION OF UTILITIES | Purchase Order | Q2 2025 | €119,929.45 |
| 30 Jun 2025 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q2 2025 | €259,925.20 |
| 30 Jun 2025 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q2 2025 | €78,818.43 |
| 30 Jun 2025 | UISCE EIREANN | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €413,832.00 |
| 30 Jun 2025 | HOMAN O BRIEN & CO LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €20,522.75 |
| 30 Jun 2025 | ROYAL COLLEGE OF SURGEONS | TRAINING | Purchase Order | Q2 2025 | €75,000.00 |
| 30 Jun 2025 | BOC GASES IRELAND LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €20,564.12 |
| 30 Jun 2025 | LABORATORY SUPPLIES LTD T/A LENNOX | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €78,568.86 |
| 30 Jun 2025 | TETRA IRELAND COMMUNICATIONS LTD | FEES | Purchase Order | Q2 2025 | €100,826.89 |
| 30 Jun 2025 | STRYKER UK LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €33,652.20 |
| 30 Jun 2025 | NICANDER LIMITED | COMPUTER SOFTWARE | Purchase Order | Q2 2025 | €26,269.00 |
| 30 Jun 2025 | MICHAEL J SCANNELL & CO LTD | CLOTHING | Purchase Order | Q2 2025 | €33,210.01 |
| 30 Jun 2025 | MICHAEL J SCANNELL & CO LTD | CLOTHING | Purchase Order | Q2 2025 | €105,187.63 |
| 30 Jun 2025 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q2 2025 | €27,867.84 |
| 30 Jun 2025 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q2 2025 | €27,393.88 |
| 30 Jun 2025 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q2 2025 | €74,005.72 |
| 30 Jun 2025 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q2 2025 | €89,341.20 |
| 30 Jun 2025 | C.T.S PROJECTS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €111,192.11 |
| 30 Jun 2025 | C.T.S PROJECTS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €109,665.07 |
| 30 Jun 2025 | C.T.S PROJECTS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €232,937.07 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €36,747.30 |
| 30 Jun 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €29,825.55 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €39,916.89 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €39,071.81 |
| 30 Jun 2025 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €152,751.00 |
| 30 Jun 2025 | EXPERT LEISURE SUPPLIES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €31,973.49 |
| 30 Jun 2025 | TETRA IRELAND COMMUNICATIONS LTD | FEES | Purchase Order | Q2 2025 | €137,865.34 |
| 30 Jun 2025 | SIDHEAN TEO | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €53,688.73 |
| 30 Jun 2025 | SIGMA WIRELESS COMMUNICATIONS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €92,090.81 |
| 30 Jun 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q2 2025 | €32,684.72 |
| 30 Jun 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q2 2025 | €26,752.85 |
| 30 Jun 2025 | SOFTCO LIMITED T/A SOFTCO | COMPUTER SERVICES | Purchase Order | Q2 2025 | €43,003.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.