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 | D & T HACKETT | Construction Contract | Purchase Order | Q4 2025 | €31,280.60 |
| 31 Dec 2025 | AURORA MANAGEMENT SPECIALISTS | Electric Construction | Purchase Order | Q4 2025 | €21,595.93 |
| 31 Dec 2025 | CLANCY PROJECT MANAGEMENT | OGP Inflation Framework | Purchase Order | Q4 2025 | €24,939.21 |
| 31 Dec 2025 | MADDEN & MANGAN | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €31,106.97 |
| 31 Dec 2025 | H A O'NEIL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €22,033.20 |
| 31 Dec 2025 | DYNAMIC ELECTRICAL ENGINEERING | Electric Construction | Purchase Order | Q4 2025 | €24,113.08 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €132,545.95 |
| 31 Dec 2025 | A&L ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €120,596.17 |
| 31 Dec 2025 | ALAN HART CONSTRUCTION | Construction Contract | Purchase Order | Q4 2025 | €54,397.71 |
| 31 Dec 2025 | BOSMAN WATERMANAGEMENT B.V. | Construction Contract | Purchase Order | Q4 2025 | €21,852.18 |
| 31 Dec 2025 | OPERA AMSTERDAM LTD | Exhibition Design | Purchase Order | Q4 2025 | €82,435.83 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €34,465.76 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €41,745.81 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €23,589.45 |
| 31 Dec 2025 | O'SHEAS BUILDERS (CORK) LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €21,474.20 |
| 31 Dec 2025 | MARTIN FAGAN LANDSCAPES | Site Maintenance | Purchase Order | Q4 2025 | €28,993.57 |
| 31 Dec 2025 | WIGGINS & ASSOCIATES CONSULTANTS | Architectural Services | Purchase Order | Q4 2025 | €80,442.00 |
| 31 Dec 2025 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2025 | €302,799.42 |
| 31 Dec 2025 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q4 2025 | €549,825.89 |
| 31 Dec 2025 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q4 2025 | €37,721.07 |
| 31 Dec 2025 | FITZGERALD KAVANAGH LIMITED | Architectural Services | Purchase Order | Q4 2025 | €38,966.40 |
| 31 Dec 2025 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | BUSHELL INTERIORS LTD | Furniture-Capital | Purchase Order | Q4 2025 | €47,441.10 |
| 31 Dec 2025 | BUSHELL INTERIORS LTD | Furniture-Capital | Purchase Order | Q4 2025 | €22,828.80 |
| 31 Dec 2025 | BUSHELL INTERIORS LTD | Furniture-Capital | Purchase Order | Q4 2025 | €24,255.60 |
| 31 Dec 2025 | BUSHELL INTERIORS LTD | Furniture-Capital | Purchase Order | Q4 2025 | €70,269.90 |
| 31 Dec 2025 | BUSHELL INTERIORS LTD | Furniture-Capital | Purchase Order | Q4 2025 | €22,828.80 |
| 31 Dec 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2025 | €623,814.16 |
| 31 Dec 2025 | SOUTHWEST MARINE LTD T/A | Construction Contract | Purchase Order | Q4 2025 | €26,956.25 |
| 31 Dec 2025 | MP DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q4 2025 | €64,579.23 |
| 31 Dec 2025 | TANEX LTD T/A HARMON GROUP | Plumbing/Heating | Purchase Order | Q4 2025 | €153,681.10 |
| 31 Dec 2025 | MIGIRA LTD T/A TREFLOR | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €34,559.05 |
| 31 Dec 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q4 2025 | €161,487.80 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €4,304,571.17 |
| 31 Dec 2025 | ADSTON LTD | Construction Contract | Purchase Order | Q4 2025 | €243,760.84 |
| 31 Dec 2025 | DUBLIN FARM MACHINERY LTD T/A | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €104,777.55 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS (IRL) LTD | Environmental Services | Purchase Order | Q4 2025 | €73,863.96 |
| 31 Dec 2025 | SKYLINE SUPPLIES LTD t/a BARBARY | Roofworks | Purchase Order | Q4 2025 | €88,749.06 |
| 31 Dec 2025 | SEAN WALSH PLUMBING & HEATING LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €88,429.97 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €214,358.96 |
| 31 Dec 2025 | NOONE CIVIL ENGINEERS & | Waste Non Recycleable | Purchase Order | Q4 2025 | €35,047.81 |
| 31 Dec 2025 | NOONE CIVIL ENGINEERS & | Transport Hire | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | MAIDA BUILDERS LTD T/A | Roofworks | Purchase Order | Q4 2025 | €53,842.41 |
| 31 Dec 2025 | MAC HALE PLANT HIRE LTD | Civil Construction | Purchase Order | Q4 2025 | €20,755.02 |
| 31 Dec 2025 | H & F ELECTRICAL CONTRACTORS | Electric Construction | Purchase Order | Q4 2025 | €53,392.40 |
| 31 Dec 2025 | H A O'NEIL LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €45,008.82 |
| 31 Dec 2025 | C.J.K. ELECTRICAL LTD T/A | Electric Construction | Purchase Order | Q4 2025 | €36,753.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.