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 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €24,533.21 |
| 31 Dec 2025 | DONNELLY CIVIL ENGINEERING LIMITED | Site Development Works | Purchase Order | Q4 2025 | €60,068.98 |
| 31 Dec 2025 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q4 2025 | €30,442.50 |
| 31 Dec 2025 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q4 2025 | €680,370.60 |
| 31 Dec 2025 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q4 2025 | €86,467.77 |
| 31 Dec 2025 | HERON PROPERTY LIMITED | Rent | Purchase Order | Q4 2025 | €23,399.83 |
| 31 Dec 2025 | CAHIR ENVIRONMENTAL SERVICES | Site Development | Purchase Order | Q4 2025 | €23,370.00 |
| 31 Dec 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q4 2025 | €198,749.64 |
| 31 Dec 2025 | CAWLEY NEA LIMITED (T/A TBWA IRELAND) | Promotions and Advertising | Purchase Order | Q4 2025 | €60,270.00 |
| 31 Dec 2025 | M AND N CIVIL ENGINEERING | Site Development | Purchase Order | Q4 2025 | €279,129.05 |
| 31 Dec 2025 | ENTERPRISE IRELAND | Rent | Purchase Order | Q4 2025 | €53,677.88 |
| 31 Dec 2025 | DEPT ENTERPRISE TRADE AND EMPLOYMENT | Consultancy | Purchase Order | Q4 2025 | €23,055.00 |
| 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 | €25,465.57 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €29,701.53 |
| 31 Dec 2025 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €36,244.21 |
| 31 Dec 2025 | MICHAEL KELLY GLEBE BUILDERS TLD | Building works | Purchase Order | Q4 2025 | €708,993.37 |
| 31 Dec 2025 | TOTAL HIGHWAY MAINTENANCE | Site Development | Purchase Order | Q4 2025 | €193,802.00 |
| 31 Dec 2025 | SOURCE CIVIL LIMITED | Site Development | Purchase Order | Q4 2025 | €79,513.39 |
| 31 Dec 2025 | M AND N CIVIL ENGINEERING | Site Development | Purchase Order | Q4 2025 | €263,858.81 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2025 | €25,715.12 |
| 31 Dec 2025 | PRECISION UTILITY MAPPING | Site Development | Purchase Order | Q4 2025 | €39,544.50 |
| 31 Dec 2025 | NW GEOTECH LIMITED | Building works | Purchase Order | Q4 2025 | €24,065.17 |
| 31 Dec 2025 | O'CONNOR SUTTON CRONIN | Site Development | Purchase Order | Q4 2025 | €21,648.00 |
| 31 Dec 2025 | FINANCIAL TIMES LIMITED EUR | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €28,090.00 |
| 31 Dec 2025 | ZENITHOPTIMEDIA | Promotions and Advertising | Purchase Order | Q4 2025 | €271,324.47 |
| 31 Dec 2025 | ZENITHOPTIMEDIA | Promotions and Advertising | Purchase Order | Q4 2025 | €499,309.56 |
| 31 Dec 2025 | MICROMAIL LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €30,135.00 |
| 31 Dec 2025 | ENTERPRISE IRELAND | Rent | Purchase Order | Q4 2025 | €115,000.06 |
| 31 Dec 2025 | EKCO SECURITY LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €63,324.40 |
| 31 Dec 2025 | ZENITHOPTIMEDIA | Promotions and Advertising | Purchase Order | Q4 2025 | €45,202.50 |
| 31 Dec 2025 | CAMPION PUMPS | Site Development | Purchase Order | Q4 2025 | €30,489.66 |
| 31 Dec 2025 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €34,132.50 |
| 31 Dec 2025 | ENVA IRELAND LTD | Site Development | Purchase Order | Q4 2025 | €25,089.18 |
| 31 Dec 2025 | ZELLIS IRELAND LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €33,825.00 |
| 31 Dec 2025 | KSN PROJECT MANAGEMENT LTD/KSN HORIZON | Building works | Purchase Order | Q4 2025 | €37,410.45 |
| 31 Dec 2025 | SXSW London Limited | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2025 | €20,189.20 |
| 31 Dec 2025 | TOTAL HIGHWAY MAINTENANCE | Site Development | Purchase Order | Q4 2025 | €138,861.36 |
| 31 Dec 2025 | CAMPION PUMPS | Site Development | Purchase Order | Q4 2025 | €31,133.00 |
| 31 Dec 2025 | Korec | Site Development | Purchase Order | Q4 2025 | €24,108.00 |
| 31 Dec 2025 | Dept. of Foreign Affairs & Trade | Rent | Purchase Order | Q4 2025 | €72,680.84 |
| 30 Sep 2025 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q3 2025 | €2,009,887.65 |
| 30 Sep 2025 | CLANCOURT MANAGEMENT | Service Charge | Purchase Order | Q3 2025 | €286,404.96 |
| 30 Sep 2025 | ZENITHOPTIMEDIA | Promotions and Advertising | Purchase Order | Q3 2025 | €271,324.47 |
| 30 Sep 2025 | J.J.RHATIGAN & CO | Building works | Purchase Order | Q3 2025 | €575,189.97 |
| 30 Sep 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q3 2025 | €99,280.45 |
| 30 Sep 2025 | HARRINGTON CONCRETE & QUARRIES | Site Development | Purchase Order | Q3 2025 | €44,265.75 |
| 30 Sep 2025 | ZENITHOPTIMEDIA | Promotions and Advertising | Purchase Order | Q3 2025 | €45,202.50 |
| 30 Sep 2025 | IRISH WATER | Rates | Purchase Order | Q3 2025 | €310,471.00 |
| 30 Sep 2025 | MICHAEL KELLY GLEBE BUILDERS TLD | Building works | Purchase Order | Q3 2025 | €333,477.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.