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 | P MAC LTD | Construction Contract | Purchase Order | Q4 2025 | €39,725.00 |
| 31 Dec 2025 | HILLSBORO FINE ART | Artworks | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | FLESK ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €53,016.26 |
| 31 Dec 2025 | VISION CONTRACTING LIMITED | Construction Contract | Purchase Order | Q4 2025 | €238,632.30 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €313,058.91 |
| 31 Dec 2025 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €209,229.25 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €21,093.74 |
| 31 Dec 2025 | JAMES LYNCH CONSTRUCTION LTD | Fitouts | Purchase Order | Q4 2025 | €32,795.83 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €139,371.72 |
| 31 Dec 2025 | AXISENG M&E LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €29,664.05 |
| 31 Dec 2025 | HD SURVEYS LIMITED | Surveying Services | Purchase Order | Q4 2025 | €21,586.50 |
| 31 Dec 2025 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q4 2025 | €32,349.00 |
| 31 Dec 2025 | THE TOURISM COMPANY (IRE) LTD | Exhibition Design | Purchase Order | Q4 2025 | €28,290.00 |
| 31 Dec 2025 | MADDEN & MANGAN | Construction Contract | Purchase Order | Q4 2025 | €101,560.37 |
| 31 Dec 2025 | THERMODIAL LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €242,853.18 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €980,366.24 |
| 31 Dec 2025 | KELBUILD LTD | Construction Contract | Purchase Order | Q4 2025 | €59,626.08 |
| 31 Dec 2025 | KELBUILD LTD | Construction Contract | Purchase Order | Q4 2025 | €80,868.75 |
| 31 Dec 2025 | EAMONN McGAURAN & SON LTD | M&E Services | Purchase Order | Q4 2025 | €97,929.24 |
| 31 Dec 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q4 2025 | €889,787.79 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €56,750.00 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €45,639.26 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q4 2025 | €57,528.76 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q4 2025 | €33,984.17 |
| 31 Dec 2025 | TIERNAN ENGINEERING LTD | Electric Construction | Purchase Order | Q4 2025 | €135,144.45 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €63,145.12 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €46,367.96 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €182,948.23 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €38,805.21 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €137,462.45 |
| 31 Dec 2025 | O'HARA & HARRISON LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €47,658.65 |
| 31 Dec 2025 | L REDMOND ELECTRICAL | Electric Construction | Purchase Order | Q4 2025 | €21,307.81 |
| 31 Dec 2025 | HEAVEY KENNY ASSOCIATES LTD | M&E Services | Purchase Order | Q4 2025 | €76,996.23 |
| 31 Dec 2025 | THE TOURISM COMPANY (IRE) LTD | Exhibition Design | Purchase Order | Q4 2025 | €25,461.00 |
| 31 Dec 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q4 2025 | €35,947.33 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €31,047.16 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €25,881.12 |
| 31 Dec 2025 | FLESK ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €67,201.30 |
| 31 Dec 2025 | NOONE CIVIL ENGINEERS & | Transport Hire | Purchase Order | Q4 2025 | €37,100.54 |
| 31 Dec 2025 | NOONE CIVIL ENGINEERS & | Transport Hire | Purchase Order | Q4 2025 | €67,721.48 |
| 31 Dec 2025 | NOONE CIVIL ENGINEERS & | Transport Hire | Purchase Order | Q4 2025 | €46,642.43 |
| 31 Dec 2025 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €36,285.00 |
| 31 Dec 2025 | NOONE CIVIL ENGINEERS & | Transport Hire | Purchase Order | Q4 2025 | €39,035.02 |
| 31 Dec 2025 | NOONE CIVIL ENGINEERS & | Transport Hire | Purchase Order | Q4 2025 | €32,691.11 |
| 31 Dec 2025 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q4 2025 | €37,688.58 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €21,072.36 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €25,940.54 |
| 31 Dec 2025 | BDP (ARCHITECTS | M&E Services | Purchase Order | Q4 2025 | €39,775.94 |
| 31 Dec 2025 | THE TOURISM COMPANY (IRE) LTD | Exhibition Design | Purchase Order | Q4 2025 | €23,370.00 |
| 31 Dec 2025 | PLATINUM EXPO LTD | Exhibition Design | Purchase Order | Q4 2025 | €24,480.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.