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 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €103,094.00 |
| 31 Dec 2025 | DATAPAC LTD | Photocopy Services | Purchase Order | Q4 2025 | €29,997.34 |
| 31 Dec 2025 | HUBEXO NORTH UK LIMITED | Software-Capital | Purchase Order | Q4 2025 | €30,585.66 |
| 31 Dec 2025 | CASTLE STAGE HIRE LTD | Stage etc Hire | Purchase Order | Q4 2025 | €32,811.48 |
| 31 Dec 2025 | VISION CONTRACTING LIMITED | Construction Contract | Purchase Order | Q4 2025 | €415,630.11 |
| 31 Dec 2025 | VINCENT DOHERTY LTD | Electric Construction | Purchase Order | Q4 2025 | €117,662.05 |
| 31 Dec 2025 | WESLIN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €39,838.50 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €63,883.97 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €58,556.46 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €119,803.94 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €156,346.25 |
| 31 Dec 2025 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €274,707.70 |
| 31 Dec 2025 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q4 2025 | €76,532.43 |
| 31 Dec 2025 | KELBUILD LTD | Surveying Services | Purchase Order | Q4 2025 | €129,848.65 |
| 31 Dec 2025 | KELBUILD LTD | Surveying Services | Purchase Order | Q4 2025 | €65,677.44 |
| 31 Dec 2025 | ENERGY MCS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €30,474.73 |
| 31 Dec 2025 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €274,552.98 |
| 31 Dec 2025 | DORRIAN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €51,132.67 |
| 31 Dec 2025 | WARD & BURKE | Construction Contract | Purchase Order | Q4 2025 | €405,330.51 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €113,756.41 |
| 31 Dec 2025 | MP DECORATORS LTD | Painting | Purchase Order | Q4 2025 | €27,977.75 |
| 31 Dec 2025 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q4 2025 | €87,906.50 |
| 31 Dec 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2025 | €520,660.85 |
| 31 Dec 2025 | BSF SWISSPHOTO GMBH | Surveying Services | Purchase Order | Q4 2025 | €87,612.37 |
| 31 Dec 2025 | CLARKE MACHINERY LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €36,838.00 |
| 31 Dec 2025 | WALSH CRANE HIRE LTD | Lifting Hire | Purchase Order | Q4 2025 | €22,324.50 |
| 31 Dec 2025 | BARBARA PACA | Exhibition Design | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q4 2025 | €35,947.33 |
| 31 Dec 2025 | LOGICALIS TECHNOLOGY LTD | IT Security | Purchase Order | Q4 2025 | €97,630.85 |
| 31 Dec 2025 | IGSL LTD | Site Investigation | Purchase Order | Q4 2025 | €21,706.88 |
| 31 Dec 2025 | FERGUS HOGAN T/A CEDAR TREE SERVICES | Tree Maintenance | Purchase Order | Q4 2025 | €20,657.00 |
| 31 Dec 2025 | MURPHY GEOSPATIAL LTD T/A | Surveying Services | Purchase Order | Q4 2025 | €42,730.20 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €24,292.50 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €23,879.05 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Miscellaneous Services | Purchase Order | Q4 2025 | €81,079.80 |
| 31 Dec 2025 | TAYLOR GALLERIES LTD | Artworks | Purchase Order | Q4 2025 | €20,100.00 |
| 31 Dec 2025 | LINKEDIN IRELAND UNLIMITED COMPANY | PR | Purchase Order | Q4 2025 | €49,357.44 |
| 31 Dec 2025 | CREATIVE TECHNOLOGY AUDIO | Audio Visual Hire | Purchase Order | Q4 2025 | €32,862.09 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €23,589.45 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €24,656.47 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €20,378.49 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €20,428.47 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD t/a FIAT | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €42,700.19 |
| 31 Dec 2025 | PAUL CORRIGAN & ASSOCS LTD | Engineering Services | Purchase Order | Q4 2025 | €30,565.50 |
| 31 Dec 2025 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q4 2025 | €20,374.95 |
| 31 Dec 2025 | DENIS BYRNE ARCHITECTS | Architectural Services | Purchase Order | Q4 2025 | €48,829.49 |
| 31 Dec 2025 | THE TOURISM COMPANY (IRE) LTD | Exhibition Design | Purchase Order | Q4 2025 | €32,964.00 |
| 31 Dec 2025 | JBA CONSULTING ENGINEERS | Environmental Services | Purchase Order | Q4 2025 | €37,963.83 |
| 31 Dec 2025 | MURPHY FAÇADE STUDIO LIMITED | Miscellaneous Services | Purchase Order | Q4 2025 | €30,547.05 |
| 31 Dec 2025 | SMYTH BUILDING CONTRACTORS | Carpentry | Purchase Order | Q4 2025 | €45,649.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.