19241 spending records on file.
8 of 46 publications are not machine-readable
2295 of 19241 lack meaningful descriptions
only 5059 unique descriptions out of 19241 records
2289 of 19241 missing supplier code
0 of 19241 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €136,200.00 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €73,984.24 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Fencing | Purchase Order | Q4 2025 | €192,278.80 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €28,375.00 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q4 2025 | €82,642.49 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €75,445.07 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €56,750.00 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €68,100.00 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €79,450.00 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €173,904.05 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €68,100.00 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €102,150.00 |
| 31 Dec 2025 | O'HARA & HARRISON LTD | Electric Equipment | Purchase Order | Q4 2025 | €54,684.30 |
| 31 Dec 2025 | NOLAN GROUP CONSERVATION | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €34,116.97 |
| 31 Dec 2025 | M C DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q4 2025 | €35,236.08 |
| 31 Dec 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2025 | €1,553,531.25 |
| 31 Dec 2025 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €189,253.56 |
| 31 Dec 2025 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q4 2025 | €492,797.14 |
| 31 Dec 2025 | CLARKE GROUNDWORKS LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €47,437.33 |
| 31 Dec 2025 | CIARAN GROGAN CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €24,767.40 |
| 31 Dec 2025 | C. BURKE CONTRACTS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €48,010.50 |
| 31 Dec 2025 | AZURE CONTRACTING LTD | Construction Contract | Purchase Order | Q4 2025 | €31,432.64 |
| 31 Dec 2025 | CLARKE GROUNDWORKS LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €22,473.00 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €1,164,510.00 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €2,595,496.04 |
| 31 Dec 2025 | PATRICK MCMAHON CONSTRUCTION CO LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €24,856.50 |
| 31 Dec 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q4 2025 | €23,148.15 |
| 31 Dec 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | EML ARCHITECTS LTD | Architectural Services | Purchase Order | Q4 2025 | €48,929.40 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €83,569.05 |
| 31 Dec 2025 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q4 2025 | €41,688.09 |
| 31 Dec 2025 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q4 2025 | €53,908.14 |
| 31 Dec 2025 | SEAMUS MONAHAN & PARTNERS | QS Services | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €35,638.02 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q4 2025 | €24,623.71 |
| 31 Dec 2025 | EIRCOM LTD T/A EIR BUSINESS | Hardware-Capital | Purchase Order | Q4 2025 | €41,474.86 |
| 31 Dec 2025 | SEAMUS FAGAN & ASSOCIATES | QS Services | Purchase Order | Q4 2025 | €34,132.50 |
| 31 Dec 2025 | TURNER & TOWNSEND LTD | Miscellaneous Services | Purchase Order | Q4 2025 | €69,277.81 |
| 31 Dec 2025 | GOLDSMITH ENGINEERING DUB LTD t/a BB7 | Fire & Safety | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €21,428.29 |
| 31 Dec 2025 | MP DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q4 2025 | €41,768.00 |
| 31 Dec 2025 | MADDEN & MANGAN | Civil Construction | Purchase Order | Q4 2025 | €48,518.71 |
| 31 Dec 2025 | JACOBS ENGINEERING IRL LTD | Engineering Services | Purchase Order | Q4 2025 | €91,253.95 |
| 31 Dec 2025 | THE WORTHWHILE ARCHITECTURE CO LTD | Architectural Services | Purchase Order | Q4 2025 | €47,328.28 |
| 31 Dec 2025 | MULLARKEY PEDERSEN ARCHITECTS | Architectural Services | Purchase Order | Q4 2025 | €45,399.30 |
| 31 Dec 2025 | MALACHI CULLEN CONSULTING | Engineering Services | Purchase Order | Q4 2025 | €35,432.86 |
| 31 Dec 2025 | E & S MACHINERY SALES LTD T/A | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €94,058.10 |
| 31 Dec 2025 | GOC MECHANICAL & ELECTRICAL | M&E Services | Purchase Order | Q4 2025 | €54,977.66 |
| 31 Dec 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q4 2025 | €79,117.11 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €29,274.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.