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 | 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 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q2 2025 | €482,352.70 |
| 30 Jun 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q2 2025 | €228,764.10 |
| 30 Jun 2025 | THE FINANCIAL TIMES LTD | Subscriptions | Purchase Order | Q2 2025 | €23,914.24 |
| 30 Jun 2025 | O'CONNOR SUTTON CRONIN | Site Development Works | Purchase Order | Q2 2025 | €30,688.50 |
| 30 Jun 2025 | E.G SHEPPARDMOSCOW LLP | Consultancy | Purchase Order | Q2 2025 | €20,426.71 |
| 30 Jun 2025 | M AND N CIVIL ENGINEERING | Site Development Works | Purchase Order | Q2 2025 | €167,781.68 |
| 30 Jun 2025 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q2 2025 | €810,199.67 |
| 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 | €49,808.94 |
| 30 Jun 2025 | E.G SHEPPARDMOSCOW LLP | Consultancy | Purchase Order | Q2 2025 | €40,316.33 |
| 31 Mar 2025 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q1 2025 | €2,009,887.65 |
| 31 Mar 2025 | CLANCOURT MANAGEMENT | Service Charge | Purchase Order | Q1 2025 | €286,404.96 |
| 31 Mar 2025 | EKCO SECURITY LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q1 2025 | €84,873.69 |
| 31 Mar 2025 | TIPPERARY COUNTY COUNCIL | Building Works | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q1 2025 | €32,533.50 |
| 31 Mar 2025 | CAMPION PUMPS | Site Development Works | Purchase Order | Q1 2025 | €62,433.00 |
| 31 Mar 2025 | CAMPION PUMPS | Site Development Works | Purchase Order | Q1 2025 | €77,319.00 |
| 31 Mar 2025 | CONNAUGHT CONTRACTORS LTD | Site Development Works | Purchase Order | Q1 2025 | €28,110.96 |
| 31 Mar 2025 | CONNAUGHT CONTRACTORS LTD | Site Development Works | Purchase Order | Q1 2025 | €42,682.86 |
| 31 Mar 2025 | MICHAEL KELLY GLEBE BUILDERS TLD | Building Works | Purchase Order | Q1 2025 | €235,733.50 |
| 31 Mar 2025 | ZELLIS IRELAND LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q1 2025 | €42,251.42 |
| 31 Mar 2025 | M AND N CIVIL ENGINEERING | Building Works | Purchase Order | Q1 2025 | €1,097,065.60 |
| 31 Mar 2025 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q1 2025 | €612,594.05 |
| 31 Mar 2025 | DONNELLY CIVIL ENGINEERING LIMITED | Site Development Works | Purchase Order | Q1 2025 | €104,521.50 |
| 31 Mar 2025 | SERVISOURCE RECRUITMENT LTD | Consultancy | Purchase Order | Q1 2025 | €34,434.43 |
| 31 Mar 2025 | HPC GLOBAL LEARNING LTD | Consultancy | Purchase Order | Q1 2025 | €21,525.00 |
| 31 Mar 2025 | DEPT. ENTERPRISE, TRADE & EMPLOYMENT | Facilities | Purchase Order | Q1 2025 | €23,197.84 |
| 31 Mar 2025 | LINKEDIN IRELAND UNLIMITED COMPANY | IT Dev, Support, Maintenance and Licence | Purchase Order | Q1 2025 | €22,287.60 |
| 31 Mar 2025 | IRISH FUNDS INDUSTRY ASSOCIATION | Promotion & Advertising | Purchase Order | Q1 2025 | €29,520.00 |
| 31 Mar 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q1 2025 | €269,001.00 |
| 31 Mar 2025 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMI | IT Dev, Support, Maintenance and Licence | Purchase Order | Q1 2025 | €31,829.68 |
| 31 Mar 2025 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMI | IT Dev, Support, Maintenance and Licence | Purchase Order | Q1 2025 | €27,001.80 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | Professional fees | Purchase Order | Q1 2025 | €26,077.97 |
| 31 Mar 2025 | MICROMAIL LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q1 2025 | €404,544.91 |
| 31 Mar 2025 | MICROMAIL LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q1 2025 | €157,425.24 |
| 31 Mar 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2025 | €29,701.53 |
| 31 Mar 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2025 | €25,465.57 |
| 31 Mar 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2025 | €30,328.98 |
| 31 Mar 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2025 | €21,309.75 |
| 31 Mar 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q1 2025 | €45,202.50 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q1 2025 | €21,402.00 |
| 31 Mar 2025 | JOHN PAUL CONSTRUCTION LIMITED | Site Development Works | Purchase Order | Q1 2025 | €39,562.95 |
| 31 Mar 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q1 2025 | €53,026.53 |
| 31 Mar 2025 | MHL EVENT MANAGEMENT LIMITED | Promotion & Advertising | Purchase Order | Q1 2025 | €35,382.05 |
| 31 Mar 2025 | MICHAEL KELLY GLEBE BUILDERS TLD | Building Works | Purchase Order | Q1 2025 | €326,878.28 |
| 31 Mar 2025 | M AND N CIVIL ENGINEERING | Site Development Works | Purchase Order | Q1 2025 | €137,713.59 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.