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 | W H SCOTT & SON (ENGINEERS)LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €24,587.70 |
| 31 Dec 2025 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q4 2025 | €27,429.33 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €28,067.00 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €87,501.01 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €64,627.81 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q4 2025 | €32,865.84 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €132,269.89 |
| 31 Dec 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q4 2025 | €259,788.38 |
| 31 Dec 2025 | MAEVE O'DRISCOLL T/A PJ | Services-Fees-Other | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | OAKSTONE RENEWABLES LTD T/A | Environmental Services | Purchase Order | Q4 2025 | €23,335.60 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €241,163.12 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €25,862.94 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €71,672.00 |
| 31 Dec 2025 | DONAL CORRIGAN CONSTRUCTION LTD | Fitouts | Purchase Order | Q4 2025 | €47,216.00 |
| 31 Dec 2025 | AURORA MANAGEMENT SPECIALISTS | Mechanical Work General | Purchase Order | Q4 2025 | €20,918.74 |
| 31 Dec 2025 | A&L ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €118,482.31 |
| 31 Dec 2025 | XYLEM WATER SOLUTIONS IRL LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €46,701.26 |
| 31 Dec 2025 | XYLEM WATER SOLUTIONS IRL LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €46,701.26 |
| 31 Dec 2025 | XYLEM WATER SOLUTIONS IRL LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €46,700.64 |
| 31 Dec 2025 | R & R IRISH NATIONAL MARINE SERVICES LTD | Construction Contract | Purchase Order | Q4 2025 | €36,030.98 |
| 31 Dec 2025 | JTM FURNITURE LTD | Furniture-Capital | Purchase Order | Q4 2025 | €20,030.55 |
| 31 Dec 2025 | BOBBY O'CONNELL & SONS LTD | Raw Materials | Purchase Order | Q4 2025 | €74,707.82 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Promotion etc | Purchase Order | Q4 2025 | €47,381.32 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Promotion etc | Purchase Order | Q4 2025 | €24,649.20 |
| 31 Dec 2025 | SEAMUS BYRNE ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €24,631.77 |
| 31 Dec 2025 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q4 2025 | €98,342.38 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €369,857.41 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q4 2025 | €359,940.14 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q4 2025 | €221,078.29 |
| 31 Dec 2025 | DAYTONA CONTRACTORS LTD T/A | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €44,480.65 |
| 31 Dec 2025 | DAYTONA CONTRACTORS LTD T/A | Fitouts | Purchase Order | Q4 2025 | €25,885.77 |
| 31 Dec 2025 | NOONE CIVIL ENGINEERS & | Transport Hire | Purchase Order | Q4 2025 | €49,368.12 |
| 31 Dec 2025 | MAIDA BUILDERS LTD T/A | Site Maintenance | Purchase Order | Q4 2025 | €41,810.56 |
| 31 Dec 2025 | PATRICK JORDAN T/A JORDAN BROS | Plumbing/Heating | Purchase Order | Q4 2025 | €41,562.25 |
| 31 Dec 2025 | PATRICK JORDAN T/A JORDAN BROS | Mechanical Work General | Purchase Order | Q4 2025 | €60,835.43 |
| 31 Dec 2025 | H & F ELECTRICAL CONTRACTORS | Electric Construction | Purchase Order | Q4 2025 | €102,241.82 |
| 31 Dec 2025 | FIRST UP SLU | Stone | Purchase Order | Q4 2025 | €24,141.57 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €694,156.47 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | OGP Inflation Framework | Purchase Order | Q4 2025 | €244,010.35 |
| 31 Dec 2025 | CME ELECTRICAL ENGINEERING LTD | Electric Construction | Purchase Order | Q4 2025 | €31,299.90 |
| 31 Dec 2025 | C. BURKE CONTRACTS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €48,975.25 |
| 31 Dec 2025 | C. BURKE CONTRACTS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €31,893.50 |
| 31 Dec 2025 | C. BURKE CONTRACTS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €52,777.50 |
| 31 Dec 2025 | CAROLAN MURPHY LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €34,180.53 |
| 31 Dec 2025 | AURORA MANAGEMENT SPECIALISTS | Electric Construction | Purchase Order | Q4 2025 | €55,409.00 |
| 31 Dec 2025 | ARCHITECTURAL STEEL & | Plumbing/Heating | Purchase Order | Q4 2025 | €31,316.48 |
| 31 Dec 2025 | FONUA LTD | Hardware | Purchase Order | Q4 2025 | €34,200.15 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €79,785.81 |
| 31 Dec 2025 | JTM FURNITURE LTD | Furniture-Capital | Purchase Order | Q4 2025 | €23,345.40 |
| 31 Dec 2025 | INSTITUTE OF PUBLIC ADMIN | Training Course | Purchase Order | Q4 2025 | €40,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.