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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | FORVIS MAZARS | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €22,660.00 |
| 31 Mar 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €458,248.37 |
| 31 Mar 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €348,462.57 |
| 31 Mar 2025 | METROPOLITAN WORKSHOP LLP | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €22,660.00 |
| 31 Mar 2025 | METROPOLITAN WORKSHOP LLP | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €22,248.00 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,895.10 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,447.01 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,178.03 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €20,858.98 |
| 31 Mar 2025 | GAS NETWORKS IRE | INSTALLATIONS | Purchase Order | Q1 2025 | €23,611.79 |
| 31 Mar 2025 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q1 2025 | €100,042.27 |
| 31 Mar 2025 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q1 2025 | €40,281.78 |
| 31 Mar 2025 | FORVIS MAZARS | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €22,660.00 |
| 31 Mar 2025 | IRISH GEOTECHNICAL SERVICES LTD | SITE INVESTIGATION | Purchase Order | Q1 2025 | €45,000.00 |
| 31 Mar 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €811,890.00 |
| 31 Mar 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €750,780.00 |
| 31 Mar 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €540,290.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €3,033,739.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €2,787,146.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €1,838,153.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €610,752.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €609,901.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €431,395.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €300,800.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €2,975,579.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €1,904,453.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €1,793,596.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €1,543,723.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €1,245,226.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €1,131,708.00 |
| 31 Mar 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €715,621.00 |
| 31 Mar 2025 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | SURVEY | Purchase Order | Q1 2025 | €42,414.04 |
| 31 Mar 2025 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | SURVEY | Purchase Order | Q1 2025 | €17,812.88 |
| 31 Mar 2025 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €24,720.00 |
| 31 Mar 2025 | GAS NETWORKS IRE | RELOCATION OF UTILITIES | Purchase Order | Q1 2025 | €362,154.68 |
| 31 Mar 2025 | JOHN SISK & SONS (HOLDINGS) LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €478,125.00 |
| 31 Mar 2025 | DENIS BYRNE ARCHITECTS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €18,692.70 |
| 31 Mar 2025 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €552,139.17 |
| 31 Mar 2025 | CUNNINGHAM CONTRACTS IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €322,682.19 |
| 31 Mar 2025 | STRYKER UK LTD | MECHANICAL SPARES & EQUIPMENT | Purchase Order | Q1 2025 | €27,675.00 |
| 31 Mar 2025 | MOTOR DISTRIBUTORS LTD T/A MOTOR MANUFACTURERS LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2025 | €21,367.06 |
| 31 Mar 2025 | LABORATORY SUPPLIES LTD T/A LENNOX | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €23,223.91 |
| 31 Mar 2025 | LABORATORY SUPPLIES LTD T/A LENNOX | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €47,839.60 |
| 31 Mar 2025 | LABORATORY SUPPLIES LTD T/A LENNOX | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €60,570.05 |
| 31 Mar 2025 | VANGUARD FIRE AND RESCUE LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €62,213.40 |
| 31 Mar 2025 | VANGUARD FIRE AND RESCUE LTD | MECHANICAL SPARES & EQUIPMENT | Purchase Order | Q1 2025 | €63,517.20 |
| 31 Mar 2025 | MICHAEL J SCANNELL & CO LTD | CLOTHING | Purchase Order | Q1 2025 | €28,598.98 |
| 31 Mar 2025 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q1 2025 | €176,572.81 |
| 31 Mar 2025 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q1 2025 | €97,078.15 |
| 31 Mar 2025 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q1 2025 | €790,492.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.