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 | VAAS Ltd | Promotions and Advertising | Purchase Order | Q1 2026 | €30,750.00 |
| 31 Mar 2026 | MCB CIVILS (IRELAND) LTD | Site Development Works | Purchase Order | Q1 2026 | €86,077.53 |
| 31 Mar 2026 | GEDA CONSTRUCTION COMPANY LTD | Building Works | Purchase Order | Q1 2026 | €32,800.00 |
| 31 Mar 2026 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q1 2026 | €29,479.00 |
| 31 Mar 2026 | FRONTIFY AG | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q1 2026 | €21,444.24 |
| 31 Mar 2026 | VERVE MARKETING | Promotions and Advertising | Purchase Order | Q1 2026 | €214,280.92 |
| 31 Mar 2026 | EKCO SECURITY LIMITED | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q1 2026 | €63,324.40 |
| 31 Mar 2026 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q1 2026 | €119,534.59 |
| 31 Mar 2026 | MICROMAIL LTD | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q1 2026 | €42,478.03 |
| 31 Mar 2026 | O'CONNOR SUTTON CRONIN | Site Development Works | Purchase Order | Q1 2026 | €60,885.00 |
| 31 Mar 2026 | ZENITHOPTIMEDIA | Promotions and Advertising | Purchase Order | Q1 2026 | €61,500.00 |
| 31 Mar 2026 | DANCOR CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q1 2026 | €176,374.86 |
| 31 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2026 | €30,938.44 |
| 31 Mar 2026 | MCB CIVILS (IRELAND) LTD | Site Development Works | Purchase Order | Q1 2026 | €34,537.05 |
| 31 Mar 2026 | MCB CIVILS (IRELAND) LTD | Site Development Works | Purchase Order | Q1 2026 | €49,225.10 |
| 31 Mar 2026 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q1 2026 | €142,908.15 |
| 31 Mar 2026 | Q-PARK MANAGEMENT LTD / DAVY TARGET DEVE | Facilities | Purchase Order | Q1 2026 | €48,706.77 |
| 31 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2026 | €23,718.56 |
| 31 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2026 | €21,438.17 |
| 31 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2026 | €21,438.17 |
| 31 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2026 | €24,442.56 |
| 31 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2026 | €48,400.25 |
| 31 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2026 | €39,679.31 |
| 31 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2026 | €28,972.17 |
| 31 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2026 | €30,227.58 |
| 31 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2026 | €24,363.72 |
| 31 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2026 | €23,033.29 |
| 31 Mar 2026 | CLANCOURT MANAGEMENT | Insurance | Purchase Order | Q1 2026 | €66,863.42 |
| 31 Mar 2026 | ZENITHOPTIMEDIA | Promotions and Advertising | Purchase Order | Q1 2026 | €103,479.22 |
| 31 Mar 2026 | IRISH FUNDS INDUSTRY ASSOCIATION | Promotions and Advertising | Purchase Order | Q1 2026 | €31,980.00 |
| 31 Mar 2026 | ZENITHOPTIMEDIA | Promotions and Advertising | Purchase Order | Q1 2026 | €451,103.87 |
| 31 Mar 2026 | MARSHS ESTATE AGENTS | Rent | Purchase Order | Q1 2026 | €20,160.93 |
| 31 Mar 2026 | ENTERPRISE IRELAND | Rent | Purchase Order | Q1 2026 | €34,494.80 |
| 31 Mar 2026 | AVISON YOUNG | Consultancy | Purchase Order | Q1 2026 | €23,985.00 |
| 31 Dec 2025 | CLANCOURT MANAGEMENT | Service Charge | Purchase Order | Q4 2025 | €297,133.08 |
| 31 Dec 2025 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q4 2025 | €2,009,887.65 |
| 31 Dec 2025 | KPMG | Consultancy | Purchase Order | Q4 2025 | €100,505.76 |
| 31 Dec 2025 | KPMG | Consultancy | Purchase Order | Q4 2025 | €57,564.00 |
| 31 Dec 2025 | KPMG | Consultancy | Purchase Order | Q4 2025 | €37,182.90 |
| 31 Dec 2025 | MCB CIVILS (IRELAND) LTD | Site Development | Purchase Order | Q4 2025 | €95,730.06 |
| 31 Dec 2025 | FOX BUILDING & ENGINEERING LTD | Building Works | Purchase Order | Q4 2025 | €179,850.71 |
| 31 Dec 2025 | FOX BUILDING & ENGINEERING LTD | Building Works | Purchase Order | Q4 2025 | €347,634.43 |
| 31 Dec 2025 | HANOVER MEDIA STRATEGY LIMITED | Consultancy | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €27,684.59 |
| 31 Dec 2025 | M AND N CIVIL ENGINEERING | Site Developments | Purchase Order | Q4 2025 | €563,888.76 |
| 31 Dec 2025 | PRESTIGE SIGNS LTD | Site Developments | Purchase Order | Q4 2025 | €53,182.98 |
| 31 Dec 2025 | PRESTIGE SIGNS LTD | Site Developments | Purchase Order | Q4 2025 | €77,349.36 |
| 31 Dec 2025 | LANLEY CONSTRUCTION LTD | Building Works | Purchase Order | Q4 2025 | €33,374.25 |
| 31 Dec 2025 | FAIRYBUSH LANDSCAPING LIMITED | Site Development | Purchase Order | Q4 2025 | €27,240.00 |
| 31 Dec 2025 | MCCANN FITZGERALD SOLICITORS | Legal | Purchase Order | Q4 2025 | €28,960.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.