826 spending records on file.
80 of 80 publications are not machine-readable
57 of 826 lack meaningful descriptions
only 223 unique descriptions out of 826 records
826 of 826 missing supplier code
4 of 826 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | D & M Truck Engineering Ltd | Fleet Repairs & Maintenance | Purchase Order | Q1 2026 | €20,453.00 |
| 31 Mar 2026 | D & M Truck Engineering Ltd | Fleet Repairs & Maintenance | Purchase Order | Q1 2026 | €20,453.00 |
| 31 Mar 2026 | Ecokem Ltd | Hygiene & Cleaning Supplies | Purchase Order | Q1 2026 | €25,135.00 |
| 31 Mar 2026 | O'Brien's Plumbing & Heating | Plumbing Maintenance & Upgrades | Purchase Order | Q1 2026 | €38,085.00 |
| 31 Mar 2026 | Edward O'Loughlin | Project & Refurbishment Works | Purchase Order | Q1 2026 | €22,882.00 |
| 31 Mar 2026 | The Stepstone Group Ireland Recruit Limited | Agency Staff | Purchase Order | Q1 2026 | €25,161.00 |
| 31 Mar 2026 | Datapac Ltd. | Managed Print/Helpdesk Support | Purchase Order | Q1 2026 | €53,147.00 |
| 31 Mar 2026 | Tapeford Ltd. | Property Lease Agreement | Purchase Order | Q1 2026 | €24,600.00 |
| 31 Mar 2026 | Viridian Energia | Project & Refurbishment Works | Purchase Order | Q1 2026 | €62,110.00 |
| 31 Mar 2026 | Circle K Ireland Energy Limited | Garden Maintenance & Tree Care | Purchase Order | Q1 2026 | €28,934.00 |
| 31 Mar 2026 | CommSec Communications & Security Limited | Contract Transport | Purchase Order | Q1 2026 | €36,698.00 |
| 31 Mar 2026 | Conneally Painting & Sons Ltd | Motor Purchase & Leases | Purchase Order | Q1 2026 | €43,166.00 |
| 31 Mar 2026 | Petrogas Group Ltd Applegreen | Fleet Fuelcards | Purchase Order | Q1 2026 | €47,556.00 |
| 31 Mar 2026 | Nifti Business | Car Leases | Purchase Order | Q1 2026 | €20,368.00 |
| 31 Mar 2026 | Motum Transport Ltd | Contract Transport | Purchase Order | Q1 2026 | €47,430.00 |
| 31 Mar 2026 | Peninsula Business Services (Ireland) Limited | HR Support | Purchase Order | Q1 2026 | €23,673.00 |
| 31 Mar 2026 | Brian Wilson | Property Lease Agreement | Purchase Order | Q1 2026 | €28,400.00 |
| 31 Mar 2026 | Parfit Ltd | Motor Purchase & Leases | Purchase Order | Q1 2026 | €34,979.00 |
| 31 Dec 2025 | Viridian Energia | Electricity Supply | Purchase Order | Q4 2025 | €28,673.00 |
| 31 Dec 2025 | Tapeford Ltd. | Property Rental | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | Petrogas Group Ltd Applegreen | Vehicle Fuelcard | Purchase Order | Q4 2025 | €52,019.00 |
| 31 Dec 2025 | Parfit Ltd | Motor Purchase & Leases | Purchase Order | Q4 2025 | €85,073.00 |
| 31 Dec 2025 | Motum Transport Ltd | Contract Transport | Purchase Order | Q4 2025 | €54,330.00 |
| 31 Dec 2025 | Midland Landscape Hedge,Tree Maintenance Ltd. | Garden Maintenance & Tree Care | Purchase Order | Q4 2025 | €39,640.00 |
| 31 Dec 2025 | Edward O'Loughlin | Project & Refurbishment Works | Purchase Order | Q4 2025 | €77,587.00 |
| 31 Dec 2025 | Ecokem Ltd | Hygiene & Cleaning Supplies | Purchase Order | Q4 2025 | €32,425.00 |
| 31 Dec 2025 | Domestic and General Property Support Services | Property Rental | Purchase Order | Q4 2025 | €31,215.00 |
| 31 Dec 2025 | D & M Truck Engineering Ltd | Fleet Repairs & Maintenance | Purchase Order | Q4 2025 | €30,889.00 |
| 31 Dec 2025 | Conneally Painting & Sons Ltd | Project & Refurbishment Works | Purchase Order | Q4 2025 | €48,025.00 |
| 31 Dec 2025 | Besure Building & Property Maintenance Limited | Project & Refurbishment Works | Purchase Order | Q4 2025 | €60,270.00 |
| 31 Dec 2025 | Beauchamps LLP | Legal Services | Purchase Order | Q4 2025 | €26,126.00 |
| 31 Dec 2025 | Aon MacDonalgh Boland Insurance | Insurance Premiums | Purchase Order | Q4 2025 | €115,930.00 |
| 31 Dec 2025 | Active Electrical/Norman Glynn Electrical Limited | Alarm and Electrical Maintenance & Repairs | Purchase Order | Q4 2025 | €41,801.00 |
| 31 Dec 2025 | Active Electrical/Norman Glynn Electrical Limited | Alarm and Electrical Maintenance & Repairs | Purchase Order | Q4 2025 | €41,801.00 |
| 31 Dec 2025 | Aon MacDonalgh Boland Insurance | Insurance Premiums | Purchase Order | Q4 2025 | €115,930.00 |
| 31 Dec 2025 | Beauchamps LLP | Legal Services | Purchase Order | Q4 2025 | €26,126.00 |
| 31 Dec 2025 | Besure Building & Property Maintenance Limited | Project & Refurbishment Works | Purchase Order | Q4 2025 | €60,270.00 |
| 31 Dec 2025 | D & M Truck Engineering Ltd | Fleet Repairs & Maintenance | Purchase Order | Q4 2025 | €30,889.00 |
| 31 Dec 2025 | Domestic and General Property Support Services | Property Rental | Purchase Order | Q4 2025 | €31,215.00 |
| 31 Dec 2025 | Ecokem Ltd | Hygiene & Cleaning Supplies | Purchase Order | Q4 2025 | €32,425.00 |
| 31 Dec 2025 | Edward O'Loughlin | Project & Refurbishment Works | Purchase Order | Q4 2025 | €77,587.00 |
| 31 Dec 2025 | Midland Landscape Hedge,Tree Maintenance Ltd. | Garden Maintenance & Tree Care | Purchase Order | Q4 2025 | €39,640.00 |
| 31 Dec 2025 | Motum Transport Ltd | Contract Transport | Purchase Order | Q4 2025 | €54,330.00 |
| 31 Dec 2025 | Parfit Ltd | Motor Purchase & Leases | Purchase Order | Q4 2025 | €85,073.00 |
| 31 Dec 2025 | Petrogas Group Ltd Applegreen | Vehicle Fuelcard | Purchase Order | Q4 2025 | €52,019.00 |
| 31 Dec 2025 | Tapeford Ltd. | Property Rental | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | Viridian Energia | Electricity Supply | Purchase Order | Q4 2025 | €28,673.00 |
| 31 Dec 2025 | Conneally Painting & Sons Ltd | Project & Refurbishment Works | Purchase Order | Q4 2025 | €48,025.00 |
| 30 Sep 2025 | Viridian Energia | Electricity Supply | Purchase Order | Q3 2025 | €53,068.71 |
| 30 Sep 2025 | Tapeford Ltd. | Property Rental | Purchase Order | Q3 2025 | €24,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.