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 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q4 2025 | €73,800.00 |
| 31 Dec 2025 | ROADSTONE LTD | Civil Construction | Purchase Order | Q4 2025 | €86,816.13 |
| 31 Dec 2025 | KOHLER UNINTERRUPTIBLE POWER | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €24,373.65 |
| 31 Dec 2025 | QUINN DOWNES SERVICE & | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €30,768.03 |
| 31 Dec 2025 | MICHAEL SLATTERY & ASSOCIATES | Health & Safety Services | Purchase Order | Q4 2025 | €32,349.00 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | Software | Purchase Order | Q4 2025 | €43,168.62 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €49,696.51 |
| 31 Dec 2025 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €719,135.26 |
| 31 Dec 2025 | MICHAEL BENNETT & SONS BUILDING | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €25,596.50 |
| 31 Dec 2025 | MICHAEL BENNETT & SONS BUILDING | Site Maintenance | Purchase Order | Q4 2025 | €23,923.30 |
| 31 Dec 2025 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q4 2025 | €48,456.56 |
| 31 Dec 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q4 2025 | €204,709.14 |
| 31 Dec 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2025 | €419,590.51 |
| 31 Dec 2025 | EAMONN McGAURAN & SON LTD | Electric Construction | Purchase Order | Q4 2025 | €120,722.60 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €812,056.17 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €2,412,756.66 |
| 31 Dec 2025 | CONEX DEVELOPMENTS LTD | Construction Contract | Purchase Order | Q4 2025 | €37,795.37 |
| 31 Dec 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q4 2025 | €151,682.24 |
| 31 Dec 2025 | C. BURKE CONTRACTS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €48,691.50 |
| 31 Dec 2025 | ARCHITECTURAL STEEL & | Plumbing/Heating | Purchase Order | Q4 2025 | €76,222.66 |
| 31 Dec 2025 | ADSTON LTD | Construction Contract | Purchase Order | Q4 2025 | €404,599.87 |
| 31 Dec 2025 | P MCGOVERN & SON | Sandblasting/Painting | Purchase Order | Q4 2025 | €21,400.43 |
| 31 Dec 2025 | NOONE CIVIL ENGINEERS & | Transport Hire | Purchase Order | Q4 2025 | €21,632.08 |
| 31 Dec 2025 | KILCRANATHAN CONTRACTORS LTD | Site Maintenance | Purchase Order | Q4 2025 | €20,370.98 |
| 31 Dec 2025 | BDP (ARCHITECTS | M&E Services | Purchase Order | Q4 2025 | €30,018.81 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q4 2025 | €48,163.73 |
| 31 Dec 2025 | MULLARKEY PEDERSEN ARCHITECTS | Architectural Services | Purchase Order | Q4 2025 | €28,290.00 |
| 31 Dec 2025 | ALASTAIR HALL & IAN MCKNIGHT T/A | Architectural Services | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | V PLANT CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €48,294.25 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €30,124.41 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €20,861.54 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q4 2025 | €124,850.00 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €329,078.65 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €89,987.14 |
| 31 Dec 2025 | MACS MANAGEMENT Services & | Software Maintenance | Purchase Order | Q4 2025 | €331,810.95 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €101,311.90 |
| 31 Dec 2025 | MACS MANAGEMENT Services & | Software Maintenance | Purchase Order | Q4 2025 | €29,490.48 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €39,873.25 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €26,917.38 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €70,294.73 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €20,625.04 |
| 31 Dec 2025 | CONSTRUCTION & TECHNICAL SERVICES (CTS) | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €21,775.66 |
| 31 Dec 2025 | JH FITZPATRICK LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €152,520.00 |
| 31 Dec 2025 | WOODSTOCK WELDING | Equipment Maintenance | Purchase Order | Q4 2025 | €21,496.90 |
| 31 Dec 2025 | GORTNAVOGUE LTD T/A SEAMUS | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €33,633.17 |
| 31 Dec 2025 | GORTNAVOGUE LTD T/A SEAMUS | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €33,633.17 |
| 31 Dec 2025 | GORTNAVOGUE LTD T/A SEAMUS | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €33,633.17 |
| 31 Dec 2025 | GORTNAVOGUE LTD T/A SEAMUS | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €33,633.17 |
| 31 Dec 2025 | GORTNAVOGUE LTD T/A SEAMUS | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €33,633.17 |
| 31 Dec 2025 | Murphy Facade Studio Limited | Miscellaneous Services | Purchase Order | Q4 2025 | €27,492.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.