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 | MJ O DOHERTY LTD | Construction Contract | Purchase Order | Q4 2025 | €40,908.40 |
| 31 Dec 2025 | MJ O DOHERTY LTD | Construction Contract | Purchase Order | Q4 2025 | €31,899.97 |
| 31 Dec 2025 | DONNELLY CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q4 2025 | €23,097.50 |
| 31 Dec 2025 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q4 2025 | €776,070.13 |
| 31 Dec 2025 | THE ROYAL INSTITUTE OF THE ARCHITECTS | Memberships | Purchase Order | Q4 2025 | €83,004.00 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q4 2025 | €271,790.63 |
| 31 Dec 2025 | J VAUGHAN ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €33,689.98 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €41,185.13 |
| 31 Dec 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q4 2025 | €20,811.54 |
| 31 Dec 2025 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €239,664.78 |
| 31 Dec 2025 | CASTLE STAGE HIRE LTD | Stage etc Hire | Purchase Order | Q4 2025 | €33,178.02 |
| 31 Dec 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q4 2025 | €163,277.31 |
| 31 Dec 2025 | INDUSTRIAL & COMMERCIAL | Plumbing/Heating | Purchase Order | Q4 2025 | €111,439.75 |
| 31 Dec 2025 | FLESK ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €33,709.50 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €47,657.95 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q4 2025 | €72,052.14 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q4 2025 | €20,975.55 |
| 31 Dec 2025 | CARRA PLANT HIRE LTD | Construction Contract | Purchase Order | Q4 2025 | €139,746.70 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €113,514.77 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €109,719.58 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €79,785.81 |
| 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 | €109,719.58 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €41,185.13 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €113,514.77 |
| 31 Dec 2025 | SISTA LTD T/A MECHANICAL & | Plumbing/Heating | Purchase Order | Q4 2025 | €90,278.80 |
| 31 Dec 2025 | CONEX DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q4 2025 | €59,900.76 |
| 31 Dec 2025 | TERENCE PONSONBY LTD | Fitouts | Purchase Order | Q4 2025 | €139,104.34 |
| 31 Dec 2025 | VINEHALL LTD T/A VINEHALL | Miscellaneous Hire | Purchase Order | Q4 2025 | €21,106.80 |
| 31 Dec 2025 | VINEHALL LTD T/A VINEHALL | Miscellaneous Hire | Purchase Order | Q4 2025 | €106,182.21 |
| 31 Dec 2025 | VINEHALL LTD T/A VINEHALL | Miscellaneous Hire | Purchase Order | Q4 2025 | €38,329.26 |
| 31 Dec 2025 | VINEHALL LTD T/A VINEHALL | Miscellaneous Hire | Purchase Order | Q4 2025 | €34,075.92 |
| 31 Dec 2025 | VINEHALL LTD T/A VINEHALL | Miscellaneous Hire | Purchase Order | Q4 2025 | €36,072.21 |
| 31 Dec 2025 | VINEHALL LTD T/A VINEHALL | Miscellaneous Hire | Purchase Order | Q4 2025 | €27,494.81 |
| 31 Dec 2025 | VINEHALL LTD T/A VINEHALL | Miscellaneous Hire | Purchase Order | Q4 2025 | €40,960.23 |
| 31 Dec 2025 | VINEHALL LTD T/A VINEHALL | Miscellaneous Hire | Purchase Order | Q4 2025 | €29,359.49 |
| 31 Dec 2025 | MERRION CONTRACTING LTD | Construction Contract | Purchase Order | Q4 2025 | €216,462.19 |
| 31 Dec 2025 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €525,074.34 |
| 31 Dec 2025 | TRITECH ENGINEERING LTD | Electric Construction | Purchase Order | Q4 2025 | €116,061.67 |
| 31 Dec 2025 | PATRICK JORDAN T/A JORDAN BROS | Plumbing/Heating | Purchase Order | Q4 2025 | €225,623.64 |
| 31 Dec 2025 | HARRINGTON PRECAST | Asbestos Removal | Purchase Order | Q4 2025 | €85,245.67 |
| 31 Dec 2025 | FLESK ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €133,158.73 |
| 31 Dec 2025 | CUMNOR CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €60,864.38 |
| 31 Dec 2025 | A&L ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €31,396.37 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €207,868.51 |
| 31 Dec 2025 | CEDAR REAL ESTATE INVESTMENTS ICAV | Dilapidations | Purchase Order | Q4 2025 | €500,000.00 |
| 31 Dec 2025 | STRATEGIC CAPITAL INVESTMENT FUND ICAV | Dilapidations | Purchase Order | Q4 2025 | €340,000.00 |
| 31 Dec 2025 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €44,895.00 |
| 31 Dec 2025 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €44,895.00 |
| 31 Dec 2025 | CASTLE STAGE HIRE LTD | Stage etc Hire | Purchase Order | Q4 2025 | €21,837.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.