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 | QUEENSTOWN RESTORATION LTD | Civil Construction | Purchase Order | Q4 2025 | €25,675.00 |
| 31 Dec 2025 | BARNDARRIG GAA CLUB | Site Maintenance | Purchase Order | Q4 2025 | €27,700.00 |
| 31 Dec 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €79,915.75 |
| 31 Dec 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €46,327.88 |
| 31 Dec 2025 | IRISH TAR & BITUMEN SUPPLIERS | Civil Construction | Purchase Order | Q4 2025 | €42,591.83 |
| 31 Dec 2025 | ARDAGH AGRI SERVICES LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €26,072.31 |
| 31 Dec 2025 | SOMYLON EQUIPMENT LTD T/A | Waste Non Recycleable | Purchase Order | Q4 2025 | €21,377.40 |
| 31 Dec 2025 | ECI LIGHTING LTD | Electrical Equipment-Capital | Purchase Order | Q4 2025 | €61,444.65 |
| 31 Dec 2025 | KWT WATERBEHEERSING BV | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €71,711.46 |
| 31 Dec 2025 | EXECUTIVE COMPANY SEALS LTD | Office Equipment | Purchase Order | Q4 2025 | €24,108.00 |
| 31 Dec 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q4 2025 | €92,120.29 |
| 31 Dec 2025 | DASK CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €55,792.18 |
| 31 Dec 2025 | LMC FM LIMITED | Electric Construction | Purchase Order | Q4 2025 | €79,877.72 |
| 31 Dec 2025 | NOEL CUNNINGHAM | Construction Contract | Purchase Order | Q4 2025 | €24,801.37 |
| 31 Dec 2025 | QUINN PILING LIMITED | Construction Contract | Purchase Order | Q4 2025 | €21,062.52 |
| 31 Dec 2025 | QUINN PILING LIMITED | Construction Contract | Purchase Order | Q4 2025 | €33,894.86 |
| 31 Dec 2025 | STRUCTURAL CONCRETE | Construction Contract | Purchase Order | Q4 2025 | €39,055.63 |
| 31 Dec 2025 | THERMODIAL LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €224,050.20 |
| 31 Dec 2025 | INDUSTRIAL & COMMERCIAL | Plumbing/Heating | Purchase Order | Q4 2025 | €48,088.38 |
| 31 Dec 2025 | TRITECH ENGINEERING LTD | Mechanical Work General | Purchase Order | Q4 2025 | €124,650.23 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €207,868.51 |
| 31 Dec 2025 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q4 2025 | €65,871.43 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €93,102.40 |
| 31 Dec 2025 | C & N HIGGINS CONSTRUCTION LTD | Fitouts | Purchase Order | Q4 2025 | €74,156.94 |
| 31 Dec 2025 | KONE IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €24,239.06 |
| 31 Dec 2025 | TANEX LTD T/A HARMON GROUP | Plumbing/Heating | Purchase Order | Q4 2025 | €31,480.60 |
| 31 Dec 2025 | VINCENT DOHERTY LTD | Mechanical Work General | Purchase Order | Q4 2025 | €31,022.05 |
| 31 Dec 2025 | VISION CONTRACTING LIMITED | Construction Contract | Purchase Order | Q4 2025 | €292,801.27 |
| 31 Dec 2025 | SISTA LTD T/A MECHANICAL & | Plumbing/Heating | Purchase Order | Q4 2025 | €171,660.17 |
| 31 Dec 2025 | MOSTON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €69,908.18 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €126,609.25 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Electricity | Purchase Order | Q4 2025 | €111,404.41 |
| 31 Dec 2025 | J VAUGHAN ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €25,537.50 |
| 31 Dec 2025 | IRISH FENCING & RAILINGS LTD | Construction Contract | Purchase Order | Q4 2025 | €85,887.06 |
| 31 Dec 2025 | ECO RETROFIT CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €49,372.50 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €561,376.88 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €612,728.90 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €2,078,022.76 |
| 31 Dec 2025 | CUSTY CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €56,708.95 |
| 31 Dec 2025 | CME ELECTRICAL ENGINEERING LTD | Electric Construction | Purchase Order | Q4 2025 | €215,898.53 |
| 31 Dec 2025 | WSP UK LIMITED | Engineering Services | Purchase Order | Q4 2025 | €51,987.94 |
| 31 Dec 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q4 2025 | €737,873.64 |
| 31 Dec 2025 | MICHAEL J SCANNELL & CO LTD T/A | Uniforms | Purchase Order | Q4 2025 | €33,535.44 |
| 31 Dec 2025 | ENGINEERS IRELAND | Memberships | Purchase Order | Q4 2025 | €47,329.29 |
| 31 Dec 2025 | O'CONNOR SUTTON CRONIN | Civil Engineering Services | Purchase Order | Q4 2025 | €24,907.50 |
| 31 Dec 2025 | JONES LANG LASALLE LTD | Surveying Services | Purchase Order | Q4 2025 | €47,139.26 |
| 31 Dec 2025 | CROWE ADVISORY IRELAND LTD | Miscellaneous Services | Purchase Order | Q4 2025 | €21,440.74 |
| 31 Dec 2025 | KILMONEY ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €21,905.50 |
| 31 Dec 2025 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q4 2025 | €33,933.55 |
| 31 Dec 2025 | TURNER & TOWNSEND LTD | Miscellaneous Services | Purchase Order | Q4 2025 | €21,005.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.