2679 spending records on file.
10 of 26 publications are not machine-readable
198 of 2679 lack meaningful descriptions
only 45 unique descriptions out of 2679 records
0 of 2679 missing supplier code
0 of 2679 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | AECOM IRELAND LIMITED | Site Development Works | Purchase Order | Q2 2025 | €41,923.57 |
| 30 Jun 2025 | VERVE MARKETING | Promotion & Advertising | Purchase Order | Q2 2025 | €23,221.79 |
| 30 Jun 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2025 | €25,465.57 |
| 30 Jun 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2025 | €29,701.53 |
| 30 Jun 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2025 | €30,328.98 |
| 30 Jun 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2025 | €21,663.56 |
| 30 Jun 2025 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q2 2025 | €20,664.00 |
| 30 Jun 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2025 | €28,930.52 |
| 30 Jun 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2025 | €29,701.53 |
| 30 Jun 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2025 | €30,328.98 |
| 30 Jun 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2025 | €25,465.57 |
| 30 Jun 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q2 2025 | €234,272.98 |
| 30 Jun 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Facilities management | Purchase Order | Q2 2025 | €297,712.21 |
| 30 Jun 2025 | ENTERPRISE IRELAND | Rent | Purchase Order | Q2 2025 | €50,530.21 |
| 30 Jun 2025 | COIR INFRASTRUCTURE LTD | Site Development Works | Purchase Order | Q2 2025 | €101,176.74 |
| 30 Jun 2025 | DONNELLY CIVIL ENGINEERING LIMITED | Site Development Works | Purchase Order | Q2 2025 | €134,305.25 |
| 30 Jun 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q2 2025 | €271,324.47 |
| 30 Jun 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q2 2025 | €492,000.00 |
| 30 Jun 2025 | JAMES ARMSTRONG T/A ARKEN CONSTRUCTION | Building Works | Purchase Order | Q2 2025 | €41,961.06 |
| 30 Jun 2025 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q2 2025 | €655,481.73 |
| 30 Jun 2025 | ZELLIS IRELAND LTD | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q2 2025 | €66,420.00 |
| 30 Jun 2025 | MICHAEL KELLY GLEBE BUILDERS TLD | Building Works | Purchase Order | Q2 2025 | €650,445.51 |
| 30 Jun 2025 | THOMAS GARLAND & PARTNERS LTD | Consultancy | Purchase Order | Q2 2025 | €21,609.56 |
| 30 Jun 2025 | HARVEST RESOURCES | Consultancy | Purchase Order | Q2 2025 | €22,632.00 |
| 30 Jun 2025 | JAMES ARMSTRONG T/A ARKEN CONSTRUCTION | Building Works | Purchase Order | Q2 2025 | €92,286.91 |
| 30 Jun 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q2 2025 | €319,421.80 |
| 30 Jun 2025 | E.G SHEPPARDMOSCOW LLP | Consultancy | Purchase Order | Q2 2025 | €20,350.60 |
| 30 Jun 2025 | ENTERPRISE IRELAND | Promotion & Advertising | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | JOHN MADDEN & SONS LTD | Site Development Works | Purchase Order | Q2 2025 | €21,908.36 |
| 30 Jun 2025 | MICROMAIL LTD | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q2 2025 | €28,627.02 |
| 30 Jun 2025 | CONACK CONSTRUCTION LIMITED | Building Works | Purchase Order | Q2 2025 | €30,138.10 |
| 30 Jun 2025 | FRONT DOOR EVENTS LTD | Promotion & Advertising | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | IWS WATER LTD | Facilities | Purchase Order | Q2 2025 | €34,437.50 |
| 30 Jun 2025 | QLIKTECH UK LTD | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q2 2025 | €23,760.00 |
| 30 Jun 2025 | BRIAN O'NEILL ELECTRICAL SERVICES LTD | Facilities | Purchase Order | Q2 2025 | €61,934.23 |
| 30 Jun 2025 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q2 2025 | €129,809.72 |
| 30 Jun 2025 | CAMPION PUMPS | Site Development Works | Purchase Order | Q2 2025 | €25,250.00 |
| 30 Jun 2025 | O'CONNOR SUTTON CRONIN | Site Development Works | Purchase Order | Q2 2025 | €23,923.50 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | Building Works | Purchase Order | Q2 2025 | €42,896.25 |
| 30 Jun 2025 | HERON PROPERTY LIMITED | Rent | Purchase Order | Q2 2025 | €23,399.83 |
| 30 Jun 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2025 | €30,328.98 |
| 30 Jun 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2025 | €29,701.53 |
| 30 Jun 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2025 | €25,465.57 |
| 30 Jun 2025 | ENTERPRISE IRELAND | Rent | Purchase Order | Q2 2025 | €160,092.36 |
| 30 Jun 2025 | MICHAEL KELLY GLEBE BUILDERS TLD | Building Works | Purchase Order | Q2 2025 | €847,388.46 |
| 30 Jun 2025 | M AND N CIVIL ENGINEERING | Site Development Works | Purchase Order | Q2 2025 | €104,954.68 |
| 30 Jun 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q2 2025 | €244,013.89 |
| 30 Jun 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Facilities Management | Purchase Order | Q2 2025 | €204,015.88 |
| 30 Jun 2025 | LIMERICK CITY & COUNTY COUNCIL | Rates | Purchase Order | Q2 2025 | €34,912.06 |
| 30 Jun 2025 | IRISH WATER | Site Development Works | Purchase Order | Q2 2025 | €107,244.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.