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 | FLUX ENVIRO LTD | Technical Equipment-Capital | Purchase Order | Q4 2025 | €140,574.31 |
| 31 Dec 2025 | STAATLICHES MUSEUM FUR NATURKUNDE | Research Fees | Purchase Order | Q4 2025 | €60,309.80 |
| 31 Dec 2025 | DUBLIN FARM MACHINERY LTD T/A | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €104,777.55 |
| 31 Dec 2025 | 22QUADRAT GMBH 9SEKUNDEN | Artworks | Purchase Order | Q4 2025 | €30,862.92 |
| 31 Dec 2025 | AVRIO ENVIRONMENTAL | Environmental Services | Purchase Order | Q4 2025 | €44,735.10 |
| 31 Dec 2025 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q4 2025 | €31,570.00 |
| 31 Dec 2025 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q4 2025 | €31,570.00 |
| 31 Dec 2025 | MICHAEL O MALLEY | Civil Construction | Purchase Order | Q4 2025 | €65,452.05 |
| 31 Dec 2025 | MICHAEL O MALLEY | Civil Construction | Purchase Order | Q4 2025 | €105,623.10 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q4 2025 | €34,296.66 |
| 31 Dec 2025 | A&L ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €64,043.63 |
| 31 Dec 2025 | W H SCOTT & SON (ENGINEERS)LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €36,881.55 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | PR | Purchase Order | Q4 2025 | €24,981.10 |
| 31 Dec 2025 | ECOLAB LTD | Invasive Species Control | Purchase Order | Q4 2025 | €44,280.00 |
| 31 Dec 2025 | PATRICK SHAFFREY ASSOC. LTD | Architectural Services | Purchase Order | Q4 2025 | €32,029.20 |
| 31 Dec 2025 | JACOBS ENGINEERING IRL LTD | Engineering Services | Purchase Order | Q4 2025 | €30,344.10 |
| 31 Dec 2025 | EAMON O'BOYLE & ASSOCS | Miscellaneous Hire | Purchase Order | Q4 2025 | €21,771.00 |
| 31 Dec 2025 | EAMON O'BOYLE & ASSOCS | Health & Safety Services | Purchase Order | Q4 2025 | €22,493.99 |
| 31 Dec 2025 | TANDEM PARTNERS LTD | Exhibition Design | Purchase Order | Q4 2025 | €20,765.04 |
| 31 Dec 2025 | ENERGY MCS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €25,507.43 |
| 31 Dec 2025 | WARD & BURKE | Construction Contract | Purchase Order | Q4 2025 | €265,235.23 |
| 31 Dec 2025 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q4 2025 | €42,704.93 |
| 31 Dec 2025 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q4 2025 | €65,660.10 |
| 31 Dec 2025 | KD MECHANICAL ENGINEERS LTD | Air Condition | Purchase Order | Q4 2025 | €57,442.52 |
| 31 Dec 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q4 2025 | €999,594.53 |
| 31 Dec 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €42,619.41 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €86,182.71 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €198,988.76 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €23,112.86 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €50,662.14 |
| 31 Dec 2025 | A&L ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €26,808.70 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €22,659.54 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €26,917.38 |
| 31 Dec 2025 | ACTAVO EVENTS IRELAND LIMITED | Stage etc Hire | Purchase Order | Q4 2025 | €42,996.18 |
| 31 Dec 2025 | KAVANAGH TUITE LTD | Architectural Services | Purchase Order | Q4 2025 | €23,985.00 |
| 31 Dec 2025 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €26,998.50 |
| 31 Dec 2025 | VOLKSWAGEN GROUP IRELAND LTD | Vehicles-CAPITAL | Purchase Order | Q4 2025 | €61,449.45 |
| 31 Dec 2025 | VOLKSWAGEN GROUP IRELAND LTD | Vehicles-CAPITAL | Purchase Order | Q4 2025 | €61,449.45 |
| 31 Dec 2025 | VOLKSWAGEN GROUP IRELAND LTD | Vehicles-CAPITAL | Purchase Order | Q4 2025 | €61,449.45 |
| 31 Dec 2025 | GLENSIDE ENVIRONMENTAL | General Engineering | Purchase Order | Q4 2025 | €21,402.00 |
| 31 Dec 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q4 2025 | €24,347.00 |
| 31 Dec 2025 | MIGHTY SHANNON FILMS DESIGNATED | PR | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | PETER CURRAN ELECTRIC LTD | Electric Equipment | Purchase Order | Q4 2025 | €58,338.90 |
| 31 Dec 2025 | BOBBY O'CONNELL & SONS LTD | Raw Materials | Purchase Order | Q4 2025 | €60,038.98 |
| 31 Dec 2025 | VARMING CONSULTING ENGINEERS | M&E Services | Purchase Order | Q4 2025 | €36,285.00 |
| 31 Dec 2025 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q4 2025 | €72,243.09 |
| 31 Dec 2025 | CARR COTTER NAESSENS & CO LTD | Architectural Services | Purchase Order | Q4 2025 | €61,180.20 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €68,478.80 |
| 31 Dec 2025 | PCMCS TECH LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €25,473.74 |
| 31 Dec 2025 | MYTHEN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €159,319.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.