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 | SERTIFER CONSULTING LTD T/A BIOSHARE | Miscellaneous Services | Purchase Order | Q4 2025 | €26,132.58 |
| 31 Dec 2025 | SERTIFER CONSULTING LTD T/A BIOSHARE | Transport Hire | Purchase Order | Q4 2025 | €24,427.80 |
| 31 Dec 2025 | KELLMAN DEVELOPMENTS LTD | Fitouts | Purchase Order | Q4 2025 | €76,380.68 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €250,669.94 |
| 31 Dec 2025 | JOHN LEONARD IRONWORKS LTD | Steel | Purchase Order | Q4 2025 | €20,787.00 |
| 31 Dec 2025 | MCB CIVILS (IRELAND) LIMITED | Construction Contract | Purchase Order | Q4 2025 | €94,025.93 |
| 31 Dec 2025 | THERMODIAL LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €244,741.62 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €198,625.00 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €41,146.53 |
| 31 Dec 2025 | LEAVE NO TRACE IRELAND | Advertising | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | NEW AGE TIMBER FITTINGS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €20,203.00 |
| 31 Dec 2025 | AXIELL ALM LIMITED | Software Maintenance | Purchase Order | Q4 2025 | €28,768.72 |
| 31 Dec 2025 | ALAN MULLIGAN CONTRACTS LTD | Construction Contract | Purchase Order | Q4 2025 | €21,725.32 |
| 31 Dec 2025 | STORM-TEC | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €70,110.00 |
| 31 Dec 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q4 2025 | €26,924.37 |
| 31 Dec 2025 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q4 2025 | €61,912.68 |
| 31 Dec 2025 | MASTERTECH GROUP LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €67,135.94 |
| 31 Dec 2025 | MASTERKABIN LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €35,055.00 |
| 31 Dec 2025 | H & F ELECTRICAL CONTRACTORS | Supply & Fit | Purchase Order | Q4 2025 | €20,970.26 |
| 31 Dec 2025 | GROUND INVESTIGATIONS | Construction Contract | Purchase Order | Q4 2025 | €38,079.25 |
| 31 Dec 2025 | ALOCO FITTED FURNITURE LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €44,074.32 |
| 31 Dec 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €32,227.22 |
| 31 Dec 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €25,868.42 |
| 31 Dec 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €54,303.02 |
| 31 Dec 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €72,832.25 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €86,745.75 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €83,412.45 |
| 31 Dec 2025 | OBK CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €28,136.65 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €22,737.23 |
| 31 Dec 2025 | MICHAEL PUNCH & PARTNERS LTD | Civil Engineering Services | Purchase Order | Q4 2025 | €21,525.00 |
| 31 Dec 2025 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q4 2025 | €87,926.85 |
| 31 Dec 2025 | JBA CONSULTING ENGINEERS | Engineering Services | Purchase Order | Q4 2025 | €41,309.83 |
| 31 Dec 2025 | ALASTAIR HALL & IAN MCKNIGHT T/A | Architectural Services | Purchase Order | Q4 2025 | €34,440.00 |
| 31 Dec 2025 | SMYTH BUILDING CONTRACTORS | H&S/FIRE | Purchase Order | Q4 2025 | €33,600.54 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €128,448.80 |
| 31 Dec 2025 | MP DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q4 2025 | €42,310.53 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q4 2025 | €99,397.72 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €42,994.65 |
| 31 Dec 2025 | CLIFFORD MAHER T/A MAHER MEMORIALS | Site Maintenance | Purchase Order | Q4 2025 | €23,975.00 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €23,340.48 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €21,805.44 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €32,625.75 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €69,287.13 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €85,536.66 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €86,531.73 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €76,609.32 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €84,929.04 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €69,493.77 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €32,956.62 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €89,909.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.