9929 spending records on file.
13 of 13 publications are not machine-readable
0 of 9929 lack meaningful descriptions
only 60 unique descriptions out of 9929 records
0 of 9929 missing supplier code
0 of 9929 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2025 | €59,905.60 |
| 31 Dec 2025 | ATKINSREALIS IRELAND LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €75,240.00 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €503,750.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €117,639.50 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €314,640.92 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €39,996.00 |
| 31 Dec 2025 | ATKINSREALIS IRELAND LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €24,586.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €137,827.50 |
| 31 Dec 2025 | DMOD LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €59,590.00 |
| 31 Dec 2025 | HLM ARCHITECTS | Works/Maintenance Costs | Purchase Order | Q4 2025 | €37,420.00 |
| 31 Dec 2025 | ROADSELM CONSTRUCTION | Works/Maintenance Costs | Purchase Order | Q4 2025 | €411,821.72 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €117,208.64 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €179,003.82 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €166,633.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €198,517.25 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €255,660.27 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €51,626.00 |
| 31 Dec 2025 | JOHN CREAN CONSTRUCTION LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €81,555.20 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €223,786.08 |
| 31 Dec 2025 | ROADSELM CONSTRUCTION | Works/Maintenance Costs | Purchase Order | Q4 2025 | €307,032.80 |
| 31 Dec 2025 | DEISTER ELECTRONIC (UK) LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €96,664.80 |
| 31 Dec 2025 | ARUP CONSULTING | Works/Maintenance Costs | Purchase Order | Q4 2025 | €115,000.00 |
| 31 Dec 2025 | VISION CONTRACTING LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €505,668.47 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €71,673.60 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €54,245.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €252,149.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €925,989.06 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €222,979.45 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €210,000.00 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €218,452.73 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €304,731.87 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €569,845.97 |
| 31 Dec 2025 | JOHN CREAN CONSTRUCTION LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €163,651.34 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €239,359.69 |
| 31 Dec 2025 | DUNNES BUILDING SERVICES LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €824,556.48 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €351,303.24 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €282,845.39 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €82,109.40 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €153,170.88 |
| 31 Dec 2025 | FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €25,700.00 |
| 31 Dec 2025 | FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €98,250.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €1,121,078.06 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €1,304,323.38 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €298,478.10 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €3,820,250.00 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €7,977,412.50 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €1,512,420.15 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €1,562,083.20 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €744,319.91 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €448,363.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.