63 spending records on file.
8 of 8 publications are not machine-readable
0 of 63 lack meaningful descriptions
only 15 unique descriptions out of 63 records
63 of 63 missing supplier code
0 of 63 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | VITSOE LTD | Fixed Assets | Purchase Order | Q4 2025 | €44,586.00 |
| 31 Dec 2025 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q4 2025 | €26,212.00 |
| 31 Dec 2025 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q4 2025 | €27,341.00 |
| 31 Dec 2025 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q4 2025 | €29,258.00 |
| 31 Dec 2025 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q4 2025 | €29,556.00 |
| 31 Dec 2025 | STACKED | Fixed Assets | Purchase Order | Q4 2025 | €35,767.00 |
| 31 Dec 2025 | NATIVE EVENTS LTD (MEGAN BEST) | Event Production | Purchase Order | Q4 2025 | €20,981.00 |
| 31 Dec 2025 | IRISH WATER | Utility | Purchase Order | Q4 2025 | €23,489.00 |
| 30 Sep 2025 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q3 2025 | €26,326.00 |
| 30 Sep 2025 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q3 2025 | €29,514.00 |
| 30 Sep 2025 | NATIVE EVENTS LTD (MEGAN BEST) | Event Production | Purchase Order | Q3 2025 | €33,807.00 |
| 30 Sep 2025 | J VAUGHAN ELECTRICAL | Building works | Purchase Order | Q3 2025 | €26,317.00 |
| 30 Sep 2025 | ELECTRIC IRELAND | Energy | Purchase Order | Q3 2025 | €20,542.00 |
| 30 Sep 2025 | ELECTRIC IRELAND | Energy | Purchase Order | Q3 2025 | €20,548.00 |
| 30 Sep 2025 | ELECTRIC IRELAND | Energy | Purchase Order | Q3 2025 | €21,433.00 |
| 30 Jun 2025 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q2 2025 | €26,079.00 |
| 30 Jun 2025 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q2 2025 | €26,850.00 |
| 30 Jun 2025 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q2 2025 | €27,120.00 |
| 30 Jun 2025 | CONSTANTINE LTD | Art Transport | Purchase Order | Q2 2025 | €20,863.00 |
| 30 Jun 2025 | BUNZL | Fixed Assets | Purchase Order | Q2 2025 | €91,100.00 |
| 30 Jun 2025 | BORD GAIS ENERGY LIMITED | Energy | Purchase Order | Q2 2025 | €25,846.00 |
| 30 Jun 2025 | ACCESS UK LTD | IT Services | Purchase Order | Q2 2025 | €22,759.00 |
| 31 Mar 2025 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q1 2025 | €24,469.00 |
| 31 Mar 2025 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q1 2025 | €26,175.00 |
| 31 Mar 2025 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q1 2025 | €26,874.00 |
| 31 Mar 2025 | J VAUGHAN ELECTRICAL | Building works | Purchase Order | Q1 2025 | €42,770.00 |
| 31 Mar 2025 | BORD GAIS ENERGY LIMITED | Energy | Purchase Order | Q1 2025 | €25,183.00 |
| 31 Mar 2025 | BORD GAIS ENERGY LIMITED | Energy | Purchase Order | Q1 2025 | €29,518.00 |
| 31 Mar 2025 | BORD GAIS ENERGY LIMITED | Energy | Purchase Order | Q1 2025 | €33,850.00 |
| 31 Mar 2025 | ARACHAS CORPORATE BROKERS LTD | Insurance | Purchase Order | Q1 2025 | €38,469.00 |
| 31 Dec 2024 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q4 2024 | €24,817.00 |
| 31 Dec 2024 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q4 2024 | €26,243.00 |
| 31 Dec 2024 | SMARTIFY | Software | Purchase Order | Q4 2024 | €28,800.00 |
| 31 Dec 2024 | PLADO ART SERVICES | Art Transport | Purchase Order | Q4 2024 | €30,324.00 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | IT Support services | Purchase Order | Q4 2024 | €21,957.00 |
| 31 Dec 2024 | NATIVE EVENTS LTD | Event Production | Purchase Order | Q4 2024 | €25,305.00 |
| 31 Dec 2024 | ELECTRIC IRELAND | Energy | Purchase Order | Q4 2024 | €20,907.00 |
| 31 Dec 2024 | DES BYRNE PAINTING CONTRACTORS LTD | Gallery Painting | Purchase Order | Q4 2024 | €32,305.00 |
| 31 Dec 2024 | AOC ARCHITECTURE LTD | Exhibition Design | Purchase Order | Q4 2024 | €22,460.00 |
| 30 Sep 2024 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q3 2024 | €25,063.00 |
| 30 Sep 2024 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q3 2024 | €26,243.00 |
| 30 Sep 2024 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q3 2024 | €25,611.00 |
| 30 Sep 2024 | PURE FITOUT ASSOCIATED LIMITED | Building works | Purchase Order | Q3 2024 | €28,100.00 |
| 30 Sep 2024 | J VAUGHAN ELECTRICAL | Electric Works | Purchase Order | Q3 2024 | €27,665.00 |
| 30 Sep 2024 | ELECTRIC IRELAND | Energy | Purchase Order | Q3 2024 | €20,602.00 |
| 30 Sep 2024 | ELECTRIC IRELAND | Energy | Purchase Order | Q3 2024 | €20,081.00 |
| 30 Sep 2024 | DETAIL DESIGN STUDIO LTD | Signage | Purchase Order | Q3 2024 | €23,310.00 |
| 30 Jun 2024 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q2 2024 | €23,056.00 |
| 30 Jun 2024 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q2 2024 | €23,712.00 |
| 30 Jun 2024 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q2 2024 | €24,193.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.