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 | DEPT. OF FOREIGN AFFAIRS & TRADE | Facilities Management | Purchase Order | Q3 2025 | €73,793.45 |
| 30 Sep 2025 | ZELLIS IRELAND LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2025 | €42,251.42 |
| 30 Sep 2025 | HERON PROPERTY LIMITED | Rent | Purchase Order | Q3 2025 | €23,399.83 |
| 30 Sep 2025 | HARRINGTON CONCRETE & QUARRIES | Site Development | Purchase Order | Q3 2025 | €490,515.75 |
| 30 Sep 2025 | PARAGON MECHANICAL LTD | Site Development | Purchase Order | Q3 2025 | €57,527.19 |
| 30 Sep 2025 | SOURCE CIVIL LIMITED | Site Development | Purchase Order | Q3 2025 | €136,896.10 |
| 30 Sep 2025 | MCB CIVILS (IRELAND) LTD | Site Development | Purchase Order | Q3 2025 | €34,107.53 |
| 30 Sep 2025 | MICHAEL KELLY GLEBE BUILDERS TLD | Building works | Purchase Order | Q3 2025 | €262,544.77 |
| 30 Sep 2025 | ZENITHOPTIMEDIA | Promotions and Advertising | Purchase Order | Q3 2025 | €472,337.22 |
| 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 | MARSH IRELAND | Insurance | Purchase Order | Q3 2025 | €71,292.00 |
| 30 Sep 2025 | MARSH IRELAND | Insurance | Purchase Order | Q3 2025 | €46,496.10 |
| 30 Sep 2025 | MARSH IRELAND | Insurance | Purchase Order | Q3 2025 | €79,129.45 |
| 30 Sep 2025 | MARSH IRELAND | Insurance | Purchase Order | Q3 2025 | €21,976.50 |
| 30 Sep 2025 | MARSH IRELAND | Insurance | Purchase Order | Q3 2025 | €36,225.00 |
| 30 Sep 2025 | MARSH IRELAND | Insurance | Purchase Order | Q3 2025 | €64,172.85 |
| 30 Sep 2025 | TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. | Site Development | Purchase Order | Q3 2025 | €90,811.17 |
| 30 Sep 2025 | TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. | Site Development | Purchase Order | Q3 2025 | €38,857.61 |
| 30 Sep 2025 | COIR INFRASTRUCTURE LTD | Site Development | Purchase Order | Q3 2025 | €87,555.97 |
| 30 Sep 2025 | LIMERICK CITY & COUNTY COUNCIL | Rates | Purchase Order | Q3 2025 | €106,481.79 |
| 30 Sep 2025 | AVISON YOUNG | Consultancy | Purchase Order | Q3 2025 | €32,287.50 |
| 30 Sep 2025 | EKCO SECURITY LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2025 | €63,324.40 |
| 30 Sep 2025 | LINKEDIN IRELAND UNLIMITED COMPANY | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2025 | €37,084.50 |
| 30 Sep 2025 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2025 | €29,110.41 |
| 30 Sep 2025 | ENTERPRISE IRELAND | Rent | Purchase Order | Q3 2025 | €99,889.72 |
| 30 Sep 2025 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q3 2025 | €133,536.98 |
| 30 Sep 2025 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q3 2025 | €133,536.98 |
| 30 Sep 2025 | ARAMARK PROPERTY SERVICES LTD | Èstate Management | Purchase Order | Q3 2025 | €57,312.01 |
| 30 Sep 2025 | MARSH IRELAND | Insurance | Purchase Order | Q3 2025 | €144,520.26 |
| 30 Sep 2025 | MARSH IRELAND | Insurance | Purchase Order | Q3 2025 | €120,974.85 |
| 30 Sep 2025 | COMPTROLLER & AUDITOR GENERAL | Audit Fee | Purchase Order | Q3 2025 | €71,500.00 |
| 30 Sep 2025 | PARAGON MECHANICAL LTD | Site Development | Purchase Order | Q3 2025 | €118,579.30 |
| 30 Sep 2025 | CAWLEY NEA LIMITED (T/A TBWA IRELAND) | Promotions and Advertising | Purchase Order | Q3 2025 | €101,382.75 |
| 30 Sep 2025 | CAWLEY NEA LIMITED (T/A TBWA IRELAND) | Promotions and Advertising | Purchase Order | Q3 2025 | €77,551.50 |
| 30 Sep 2025 | TRACEY BROTHERS LTD | Building works | Purchase Order | Q3 2025 | €273,908.96 |
| 30 Sep 2025 | TRACEY BROTHERS LTD | Building works | Purchase Order | Q3 2025 | €82,186.99 |
| 30 Sep 2025 | TRACEY BROTHERS LTD | Building works | Purchase Order | Q3 2025 | €75,720.62 |
| 30 Sep 2025 | MCCANN FITZGERALD SOLICITORS | Legal | Purchase Order | Q3 2025 | €22,415.52 |
| 30 Sep 2025 | ALCHEMY EVENT MANAGEMENT LTD | Promotions and Advertising | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | MARSH IRELAND | Insurance | Purchase Order | Q3 2025 | €42,000.00 |
| 30 Jun 2025 | CLANCOURT MANAGEMENT | Service Charge | Purchase Order | Q2 2025 | €286,404.96 |
| 30 Jun 2025 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q2 2025 | €2,009,887.65 |
| 30 Jun 2025 | JONS CIVIL ENGINEERING COMPANY LIMITED | Site Development Works | Purchase Order | Q2 2025 | €45,218.10 |
| 30 Jun 2025 | EKCO SECURITY LIMITED | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q2 2025 | €21,153.36 |
| 30 Jun 2025 | KSN PROJECT MANAGEMENT LTD/KSN HORIZON | Consultancy | Purchase Order | Q2 2025 | €39,360.00 |
| 30 Jun 2025 | MICHAEL KELLY GLEBE BUILDERS TLD | Building Works | Purchase Order | Q2 2025 | €462,744.78 |
| 30 Jun 2025 | ACCESS WORKSPACE IRELAND LIMITED | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q2 2025 | €114,685.82 |
| 30 Jun 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q2 2025 | €482,352.70 |
| 30 Jun 2025 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q2 2025 | €494,995.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.