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 Dec 2025 | TOTAL HIGHWAY MAINTENANCE | Site Development | Purchase Order | Q4 2025 | €92,316.87 |
| 31 Dec 2025 | MICHAEL KELLY GLEBE BUILDERS TLD | Building Works | Purchase Order | Q4 2025 | €586,750.06 |
| 31 Dec 2025 | MICHAEL KELLY GLEBE BUILDERS TLD | Building Works | Purchase Order | Q4 2025 | €725,424.26 |
| 31 Dec 2025 | DONNELLY CIVIL ENGINEERING LIMITED | Site Development | Purchase Order | Q4 2025 | €53,014.23 |
| 31 Dec 2025 | MCB CIVILS (IRELAND) LTD | Site Development | Purchase Order | Q4 2025 | €100,000.89 |
| 31 Dec 2025 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €509,220.00 |
| 31 Dec 2025 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q4 2025 | €1,171,723.78 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €23,454.33 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €31,177.55 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €24,404.04 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €24,313.18 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €23,454.33 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €44,567.82 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €24,226.47 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €25,761.66 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €23,813.56 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €28,621.84 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €23,454.33 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €29,230.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €23,454.33 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €20,113.58 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €23,033.29 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €20,437.99 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €23,357.70 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €25,304.18 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €20,113.58 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €24,006.53 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €28,494.18 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €24,880.88 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €28,238.86 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €32,043.78 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €22,973.73 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €23,360.12 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €20,479.01 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €20,785.54 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €22,973.73 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €25,445.97 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €20,229.06 |
| 31 Dec 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q4 2025 | €388,647.47 |
| 31 Dec 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q4 2025 | €153,750.00 |
| 31 Dec 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q4 2025 | €153,750.00 |
| 31 Dec 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q4 2025 | €356,700.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q4 2025 | €47,780.77 |
| 31 Dec 2025 | KPMG | Consultancy | Purchase Order | Q4 2025 | €23,025.60 |
| 31 Dec 2025 | DANCOR CIVIL ENGINEERING LTD. | Building Works | Purchase Order | Q4 2025 | €83,289.76 |
| 31 Dec 2025 | FARRSOL LIMITED | Site Development | Purchase Order | Q4 2025 | €31,320.00 |
| 31 Dec 2025 | EKCO SECURITY LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €49,758.97 |
| 31 Dec 2025 | EKCO SECURITY LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €49,838.92 |
| 31 Dec 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q4 2025 | €130,439.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.