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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q1 2025 | €604,033.77 |
| 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 | €30,328.98 |
| 31 Mar 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2025 | €25,465.57 |
| 31 Mar 2025 | DONNELLY CIVIL ENGINEERING LIMITED | Site Development Works | Purchase Order | Q1 2025 | €66,645.00 |
| 31 Mar 2025 | DONNELLY CIVIL ENGINEERING LIMITED | Site Development Works | Purchase Order | Q1 2025 | €69,016.50 |
| 31 Mar 2025 | CONNAUGHT CONTRACTORS LTD | Site Development Works | Purchase Order | Q1 2025 | €76,261.43 |
| 31 Mar 2025 | M AND N CIVIL ENGINEERING | Site Development Works | Purchase Order | Q1 2025 | €108,626.87 |
| 31 Mar 2025 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q1 2025 | €140,259.05 |
| 31 Mar 2025 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q1 2025 | €140,259.05 |
| 31 Mar 2025 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q1 2025 | €60,197.02 |
| 31 Mar 2025 | AMERICAN CHAMBER OF COMMERCE IRELAND | Promotion & Advertising | Purchase Order | Q1 2025 | €36,900.00 |
| 31 Mar 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q1 2025 | €54,393.29 |
| 31 Mar 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Facilities Management | Purchase Order | Q1 2025 | €149,498.26 |
| 31 Mar 2025 | AECOM IRELAND LIMITED | Building Works | Purchase Order | Q1 2025 | €29,238.33 |
| 31 Mar 2025 | CUMNOR CONSTRUCTION LTD. | Site Development Works | Purchase Order | Q1 2025 | €93,702.01 |
| 31 Mar 2025 | TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. | Site Development Works | Purchase Order | Q1 2025 | €69,508.32 |
| 31 Mar 2025 | DUBLIN CITY COUNCIL (RATES) | Rates | Purchase Order | Q1 2025 | €769,860.00 |
| 31 Mar 2025 | LOUTH COUNTY COUNCIL | Rates | Purchase Order | Q1 2025 | €23,927.40 |
| 31 Mar 2025 | JLE ELECTRICAL | Site Development Works | Purchase Order | Q1 2025 | €22,331.12 |
| 31 Mar 2025 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD | Site Development Works | Purchase Order | Q1 2025 | €22,755.00 |
| 31 Mar 2025 | RSK IRELAND LTD | Site Development Works | Purchase Order | Q1 2025 | €39,483.00 |
| 31 Mar 2025 | PARAGON MECHANICAL LTD | Building Works | Purchase Order | Q1 2025 | €20,891.71 |
| 31 Mar 2025 | PROVEN INC | IT Dev, Support, Maintenance and Licence | Purchase Order | Q1 2025 | €22,357.50 |
| 31 Mar 2025 | TRACEY BROTHERS LTD | Building works | Purchase Order | Q1 2025 | €356,217.17 |
| 31 Mar 2025 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q1 2025 | €496,210.16 |
| 31 Mar 2025 | RSK IRELAND LTD | Site Development works | Purchase Order | Q1 2025 | €40,658.88 |
| 31 Mar 2025 | HERON PROPERTY LIMITED | Rent | Purchase Order | Q1 2025 | €23,399.83 |
| 31 Mar 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Facilities Management | Purchase Order | Q1 2025 | €138,087.90 |
| 31 Mar 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q1 2025 | €101,752.81 |
| 31 Mar 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Facilities Management | Purchase Order | Q1 2025 | €170,672.82 |
| 31 Mar 2025 | M AND N CIVIL ENGINEERING | Site Development works | Purchase Order | Q1 2025 | €90,458.51 |
| 31 Mar 2025 | M AND N CIVIL ENGINEERING | Site Development works | Purchase Order | Q1 2025 | €74,192.22 |
| 31 Mar 2025 | MICHAEL KELLY GLEBE BUILDERS TLD | Building Works | Purchase Order | Q1 2025 | €143,575.01 |
| 31 Mar 2025 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q1 2025 | €24,908.28 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Site Development works | Purchase Order | Q1 2025 | €55,350.00 |
| 31 Mar 2025 | PROJECT MANAGEMENT LTD | Consultancy | Purchase Order | Q1 2025 | €36,777.00 |
| 31 Mar 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2025 | €33,729.34 |
| 31 Mar 2025 | DONNELLY CIVIL ENGINEERING LIMITED | Site Development works | Purchase Order | Q1 2025 | €64,732.50 |
| 31 Mar 2025 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q1 2025 | €55,547.92 |
| 31 Mar 2025 | COMPASS CATERING SERVICES T/A AVIVA | Promotion & Advertising | Purchase Order | Q1 2025 | €53,983.82 |
| 31 Mar 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q1 2025 | €55,387.99 |
| 31 Mar 2025 | GROUND INVESTIGATIONS IRELAND LTD | Site Development works | Purchase Order | Q1 2025 | €21,872.81 |
| 31 Mar 2025 | PROJECT MANAGEMENT LTD | Consultancy | Purchase Order | Q1 2025 | €23,370.00 |
| 31 Mar 2025 | ENTERPRISE IRELAND | Rent | Purchase Order | Q1 2025 | €49,999.56 |
| 31 Mar 2025 | FRONTIFY AG | IT Dev, Support, Maintenance and Licence | Purchase Order | Q1 2025 | €22,634.41 |
| 31 Mar 2025 | NW GEOTECH LIMITED | Site Development works | Purchase Order | Q1 2025 | €72,192.50 |
| 31 Mar 2025 | ENTERPRISE IRELAND | Rent | Purchase Order | Q1 2025 | €36,406.99 |
| 31 Mar 2025 | MRI SOFTWARE EMEA LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q1 2025 | €53,158.34 |
| 31 Mar 2025 | PRIORITY CONSTRUCTION LTD. | Site Development works | Purchase Order | Q1 2025 | €25,599.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.