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 2026 | DEPT ENTERPRISE TRADE AND EMPLOYMENT | Consultancy | Purchase Order | Q1 2026 | €31,673.42 |
| 31 Mar 2026 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q1 2026 | €173,848.06 |
| 31 Mar 2026 | MICHAEL KELLY GLEBE BUILDERS TLD | Building Works | Purchase Order | Q1 2026 | €510,679.18 |
| 31 Mar 2026 | MCB CIVILS (IRELAND) LTD | Site Development Works | Purchase Order | Q1 2026 | €169,768.16 |
| 31 Mar 2026 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q1 2026 | €670,779.48 |
| 31 Mar 2026 | DANCOR CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q1 2026 | €206,553.37 |
| 31 Mar 2026 | CUMNOR CONSTRUCTION LTD. | Site Development Works | Purchase Order | Q1 2026 | €46,409.56 |
| 31 Mar 2026 | CUMNOR CONSTRUCTION LTD. | Site Development Works | Purchase Order | Q1 2026 | €30,880.99 |
| 31 Mar 2026 | ORS CONSULTING ENGINEERS | Site Development Works | Purchase Order | Q1 2026 | €34,304.70 |
| 31 Mar 2026 | PROJECT MANAGEMENT LTD | Consultancy | Purchase Order | Q1 2026 | €23,308.50 |
| 31 Mar 2026 | DELOITTE IRELAND LLP | Professional Fees | Purchase Order | Q1 2026 | €34,634.81 |
| 31 Mar 2026 | MRI SOFTWARE EMEA LIMITED | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q1 2026 | €56,082.05 |
| 31 Mar 2026 | MICROMAIL LTD | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q1 2026 | €157,425.24 |
| 31 Mar 2026 | DANCOR CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q1 2026 | €115,280.04 |
| 31 Mar 2026 | TRIUR CONSTRUCTION | Building Works | Purchase Order | Q1 2026 | €85,479.10 |
| 31 Mar 2026 | DUBLIN CITY COUNCIL (RATES) | Rates | Purchase Order | Q1 2026 | €788,970.00 |
| 31 Mar 2026 | FOX BUILDING & ENGINEERING LTD | Building Works | Purchase Order | Q1 2026 | €145,240.30 |
| 31 Mar 2026 | BECOM LTD | Consultancy | Purchase Order | Q1 2026 | €72,772.95 |
| 31 Mar 2026 | MCB CIVILS (IRELAND) LTD | Site Development Works | Purchase Order | Q1 2026 | €41,757.34 |
| 31 Mar 2026 | MICROMAIL LTD | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q1 2026 | €420,437.16 |
| 31 Mar 2026 | LIMERICK CITY & COUNTY COUNCIL | Rates | Purchase Order | Q1 2026 | €125,419.50 |
| 31 Mar 2026 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q1 2026 | €29,479.00 |
| 31 Mar 2026 | O'CONNOR SUTTON CRONIN | Site Development Works | Purchase Order | Q1 2026 | €23,923.50 |
| 31 Mar 2026 | FROST & SULLIVAN | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q1 2026 | €49,500.00 |
| 31 Mar 2026 | KING TREE SERVICES | Site Development Works | Purchase Order | Q1 2026 | €27,180.98 |
| 31 Mar 2026 | M AND N CIVIL ENGINEERING | Site Development Works | Purchase Order | Q1 2026 | €233,834.60 |
| 31 Mar 2026 | MICHAEL KELLY GLEBE BUILDERS TLD | Building Works | Purchase Order | Q1 2026 | €785,985.35 |
| 31 Mar 2026 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q1 2026 | €637,952.80 |
| 31 Mar 2026 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q1 2026 | €24,354.00 |
| 31 Mar 2026 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q1 2026 | €22,140.00 |
| 31 Mar 2026 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q1 2026 | €146,153.21 |
| 31 Mar 2026 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q1 2026 | €102,775.48 |
| 31 Mar 2026 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q1 2026 | €107,715.38 |
| 31 Mar 2026 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q1 2026 | €144,775.74 |
| 31 Mar 2026 | AECOM IRELAND LIMITED | Building Works | Purchase Order | Q1 2026 | €44,556.75 |
| 31 Mar 2026 | HERON PROPERTY LIMITED | Rent | Purchase Order | Q1 2026 | €23,399.83 |
| 31 Mar 2026 | AMERICAN CHAMBER OF COMMERCE IRELAND | Promotions and Advertising | Purchase Order | Q1 2026 | €36,900.00 |
| 31 Mar 2026 | F5 COMMUNICATIONS IRELAND LTD | Promotions and Advertising | Purchase Order | Q1 2026 | €43,050.00 |
| 31 Mar 2026 | WESTMEATH COUNTY COUNCIL | Site Development Works | Purchase Order | Q1 2026 | €34,049.00 |
| 31 Mar 2026 | M AND N CIVIL ENGINEERING | Site Development Works | Purchase Order | Q1 2026 | €57,740.29 |
| 31 Mar 2026 | DEPT DIGITAL LTD | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q1 2026 | €57,600.90 |
| 31 Mar 2026 | PUMPWORKS | Site Development Works | Purchase Order | Q1 2026 | €53,124.45 |
| 31 Mar 2026 | GAS NETWORKS IRELAND | Site Development Works | Purchase Order | Q1 2026 | €38,049.12 |
| 31 Mar 2026 | BARBERS TREE SERVICES | Site Development Works | Purchase Order | Q1 2026 | €48,000.00 |
| 31 Mar 2026 | LANLEY CONSTRUCTION LTD | Building Works | Purchase Order | Q1 2026 | €65,544.32 |
| 31 Mar 2026 | ZELLIS IRELAND LTD | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q1 2026 | €33,825.00 |
| 31 Mar 2026 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMI | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q1 2026 | €60,008.11 |
| 31 Mar 2026 | O'CONNOR SUTTON CRONIN | Site Development Works | Purchase Order | Q1 2026 | €23,016.38 |
| 31 Mar 2026 | PWS SIGNS LTD | Promotions and Advertising | Purchase Order | Q1 2026 | €44,340.68 |
| 31 Mar 2026 | VAAS Ltd | Promotions and Advertising | Purchase Order | Q1 2026 | €30,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.