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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | TRACEY BROTHERS LTD | Building works | Purchase Order | Q3 2025 | €181,836.76 |
| 30 Sep 2025 | BLUEWAVE TECHNOLOGY LTD | Promotions and Advertising | Purchase Order | Q3 2025 | €105,769.24 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €22,753.67 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €25,465.57 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €30,328.98 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €29,701.53 |
| 30 Sep 2025 | ZENITHOPTIMEDIA | Promotions and Advertising | Purchase Order | Q3 2025 | €568,271.49 |
| 30 Sep 2025 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q3 2025 | €169,508.79 |
| 30 Sep 2025 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q3 2025 | €143,134.24 |
| 30 Sep 2025 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q3 2025 | €59,918.80 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €22,488.78 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €24,533.21 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €23,943.54 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €22,826.98 |
| 30 Sep 2025 | M AND N CIVIL ENGINEERING | Site Development | Purchase Order | Q3 2025 | €254,784.14 |
| 30 Sep 2025 | EMPIRICA MARKETING PERFORMANCE LIMITED T | Promotions and Advertising | Purchase Order | Q3 2025 | €41,697.00 |
| 30 Sep 2025 | VERVE MARKETING | Promotions and Advertising | Purchase Order | Q3 2025 | €59,694.36 |
| 30 Sep 2025 | IRISH WATER | Rates | Purchase Order | Q3 2025 | €28,502.00 |
| 30 Sep 2025 | JONS CIVIL ENGINEERING COMPANY LIMITED | Site Development | Purchase Order | Q3 2025 | €331,791.36 |
| 30 Sep 2025 | JOHN MADDEN & SONS LTD | Site Development | Purchase Order | Q3 2025 | €176,191.87 |
| 30 Sep 2025 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2025 | €33,472.58 |
| 30 Sep 2025 | ZENITHOPTIMEDIA | Promotions and Advertising | Purchase Order | Q3 2025 | €490,928.06 |
| 30 Sep 2025 | ZENITHOPTIMEDIA | Promotions and Advertising | Purchase Order | Q3 2025 | €482,352.70 |
| 30 Sep 2025 | O'CONNOR SUTTON CRONIN | Site Development | Purchase Order | Q3 2025 | €23,016.38 |
| 30 Sep 2025 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2025 | €400,962.78 |
| 30 Sep 2025 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2025 | €24,053.63 |
| 30 Sep 2025 | MICHAEL KELLY GLEBE BUILDERS TLD | Building works | Purchase Order | Q3 2025 | €418,966.12 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €25,465.57 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €30,328.98 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €29,701.53 |
| 30 Sep 2025 | AECOM IRELAND LIMITED | Building works | Purchase Order | Q3 2025 | €28,597.50 |
| 30 Sep 2025 | AECOM IRELAND LIMITED | Building works | Purchase Order | Q3 2025 | €24,308.49 |
| 30 Sep 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q3 2025 | €144,841.34 |
| 30 Sep 2025 | DEPT. OF FOREIGN AFFAIRS & TRADE | Facilities Management | Purchase Order | Q3 2025 | €27,070.35 |
| 30 Sep 2025 | CPL RESOURCES PLC | Recruitment | Purchase Order | Q3 2025 | €21,261.78 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €27,439.92 |
| 30 Sep 2025 | TRACEY BROTHERS LTD | Building works | Purchase Order | Q3 2025 | €227,934.40 |
| 30 Sep 2025 | WESTMEATH COUNTY COUNCIL | Rates | Purchase Order | Q3 2025 | €72,843.00 |
| 30 Sep 2025 | JONS CIVIL ENGINEERING COMPANY LIMITED | Site Development | Purchase Order | Q3 2025 | €128,124.40 |
| 30 Sep 2025 | IRISH WATER | Rates | Purchase Order | Q3 2025 | €272,750.00 |
| 30 Sep 2025 | LINKEDIN IRELAND UNLIMITED COMPANY | Promotions and Advertising | Purchase Order | Q3 2025 | €179,976.06 |
| 30 Sep 2025 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2025 | €857,285.04 |
| 30 Sep 2025 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2025 | €30,686.04 |
| 30 Sep 2025 | J.J.RHATIGAN & CO | Building works | Purchase Order | Q3 2025 | €74,532.16 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €21,114.89 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €21,561.03 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €20,975.09 |
| 30 Sep 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2025 | €29,701.53 |
| 30 Sep 2025 | AVISON YOUNG | Consultancy | Purchase Order | Q3 2025 | €20,910.00 |
| 30 Sep 2025 | ENTERPRISE IRELAND | Rent | Purchase Order | Q3 2025 | €42,919.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.