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 | ENTERPRISE IRELAND | Rent | Purchase Order | Q4 2025 | €42,761.68 |
| 31 Dec 2025 | WEXFORD COUNTY COUNCIL | Rates | Purchase Order | Q4 2025 | €40,223.17 |
| 31 Dec 2025 | KILCAWLEY BUILDING & CIVIL ENGINEERING | Building Works | Purchase Order | Q4 2025 | €73,581.62 |
| 31 Dec 2025 | JOHN SISK & SON LTD | Building Works | Purchase Order | Q4 2025 | €149,776.62 |
| 31 Dec 2025 | SHAFFREY LANDSCAPING LIMITED | Site Development | Purchase Order | Q4 2025 | €32,925.33 |
| 31 Dec 2025 | KPMG | Consultancy | Purchase Order | Q4 2025 | €29,480.64 |
| 31 Dec 2025 | VHI GLOBAL | Insurance | Purchase Order | Q4 2025 | €100,099.05 |
| 31 Dec 2025 | KPMG | Consultancy | Purchase Order | Q4 2025 | €58,917.00 |
| 31 Dec 2025 | ORS CONSULTING ENGINEERS | Site Development | Purchase Order | Q4 2025 | €65,928.00 |
| 31 Dec 2025 | ORS CONSULTING ENGINEERS | Site Development | Purchase Order | Q4 2025 | €22,898.91 |
| 31 Dec 2025 | EKCO SECURITY LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €26,290.26 |
| 31 Dec 2025 | DATA DIRECT 2000 LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €24,283.89 |
| 31 Dec 2025 | CAHIR ENVIRONMENTAL SERVICES | Site Development | Purchase Order | Q4 2025 | €60,713.29 |
| 31 Dec 2025 | ISEP LTD. | Site Development | Purchase Order | Q4 2025 | €66,681.25 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €20,199.69 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €25,465.57 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €30,328.98 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €29,701.53 |
| 31 Dec 2025 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q4 2025 | €66,823.37 |
| 31 Dec 2025 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q4 2025 | €64,744.33 |
| 31 Dec 2025 | PROVEN INC | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €22,357.50 |
| 31 Dec 2025 | DEPT DIGITAL LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €43,050.00 |
| 31 Dec 2025 | DEPT DIGITAL LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €73,800.00 |
| 31 Dec 2025 | DEPT DIGITAL LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | KSN PROJECT MANAGEMENT LTD/KSN HORIZON | Consultancy | Purchase Order | Q4 2025 | €88,012.65 |
| 31 Dec 2025 | ENVA IRELAND LTD | Site Development | Purchase Order | Q4 2025 | €67,254.43 |
| 31 Dec 2025 | MCB CIVILS (IRELAND) LTD | Site Development | Purchase Order | Q4 2025 | €134,024.97 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q4 2025 | €38,191.86 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q4 2025 | €37,507.00 |
| 31 Dec 2025 | EKCO SECURITY LIMITED | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q4 2025 | €42,496.50 |
| 31 Dec 2025 | BRIAN CONNEELY & CO LTD | Building Works | Purchase Order | Q4 2025 | €25,317.38 |
| 31 Dec 2025 | TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. | Site Development | Purchase Order | Q4 2025 | €65,840.88 |
| 31 Dec 2025 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q4 2025 | €264,361.08 |
| 31 Dec 2025 | MICHAEL KELLY GLEBE BUILDERS TLD | Building Works | Purchase Order | Q4 2025 | €876,238.51 |
| 31 Dec 2025 | HPC GLOBAL LEARNING LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €43,173.00 |
| 31 Dec 2025 | INFORMATION SECURITY ASSURANCE SVS LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €35,362.50 |
| 31 Dec 2025 | TOTAL HIGHWAY MAINTENANCE | Site Development | Purchase Order | Q4 2025 | €162,101.97 |
| 31 Dec 2025 | PRAESTA IRELAND LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €54,243.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €26,572.15 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €25,465.57 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €30,328.98 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €29,701.53 |
| 31 Dec 2025 | DANCOR CIVIL ENGINEERING LTD. | Building Works | Purchase Order | Q4 2025 | €129,323.34 |
| 31 Dec 2025 | KPMG | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q4 2025 | €57,748.50 |
| 31 Dec 2025 | M AND N CIVIL ENGINEERING | Site Development | Purchase Order | Q4 2025 | €457,309.07 |
| 31 Dec 2025 | ZELLIS IRELAND LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €42,251.42 |
| 31 Dec 2025 | RSK IRELAND LTD | Site Development Works | Purchase Order | Q4 2025 | €31,342.86 |
| 31 Dec 2025 | ESB NETWORKS | Site Development Works | Purchase Order | Q4 2025 | €23,324.25 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €45,257.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.