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 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €26,105.57 |
| 31 Dec 2025 | MICHAEL J WALSHE & CO LTD | Engineering Services | Purchase Order | Q4 2025 | €20,002.75 |
| 31 Dec 2025 | DEMESNE ARCHITECTS LTD | M&E Services | Purchase Order | Q4 2025 | €26,203.92 |
| 31 Dec 2025 | CUNDALL IRELAND LTD | QS Services | Purchase Order | Q4 2025 | €24,450.38 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q4 2025 | €21,106.80 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q4 2025 | €52,767.00 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q4 2025 | €31,173.12 |
| 31 Dec 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q4 2025 | €35,947.33 |
| 31 Dec 2025 | DERMOT FOLEY LANDSCAPE ARCHITECTS LTD | Landscape Design | Purchase Order | Q4 2025 | €33,671.25 |
| 31 Dec 2025 | TRITECH ENGINEERING LTD | Mechanical Work General | Purchase Order | Q4 2025 | €58,975.43 |
| 31 Dec 2025 | TRITECH ENGINEERING LTD | Electric Construction | Purchase Order | Q4 2025 | €22,463.34 |
| 31 Dec 2025 | TOWER PLANT & CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q4 2025 | €51,897.24 |
| 31 Dec 2025 | SKELLIG ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €130,768.09 |
| 31 Dec 2025 | SKELLIG ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €85,023.36 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €144,002.56 |
| 31 Dec 2025 | MICHAEL BENNETT & SONS BUILDING | Site Maintenance | Purchase Order | Q4 2025 | €60,026.95 |
| 31 Dec 2025 | MANGAN CONCRETE & | Waste Non Recycleable | Purchase Order | Q4 2025 | €73,947.53 |
| 31 Dec 2025 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q4 2025 | €53,781.98 |
| 31 Dec 2025 | C & N HIGGINS CONSTRUCTION LTD | Fitouts | Purchase Order | Q4 2025 | €140,030.77 |
| 31 Dec 2025 | C & N HIGGINS CONSTRUCTION LTD | Fitouts | Purchase Order | Q4 2025 | €154,801.95 |
| 31 Dec 2025 | VODAFONE IRL LTD | IT Security | Purchase Order | Q4 2025 | €173,414.11 |
| 31 Dec 2025 | DUBLIN FARM MACHINERY LTD T/A | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €89,402.55 |
| 31 Dec 2025 | DUBLIN FARM MACHINERY LTD T/A | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €89,402.55 |
| 31 Dec 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q4 2025 | €23,576.20 |
| 31 Dec 2025 | KROLL ADVISORY (IRELAND) LTD | Project Management Services | Purchase Order | Q4 2025 | €34,363.13 |
| 31 Dec 2025 | KROLL ADVISORY (IRELAND) LTD | Project Management Services | Purchase Order | Q4 2025 | €25,891.50 |
| 31 Dec 2025 | JACOBS ENGINEERING IRL LTD | Engineering Services | Purchase Order | Q4 2025 | €108,301.50 |
| 31 Dec 2025 | FITZGERALD KAVANAGH LIMITED | Architectural Services | Purchase Order | Q4 2025 | €271,834.92 |
| 31 Dec 2025 | TRENCH CONTROL LTD | Civil Construction | Purchase Order | Q4 2025 | €45,770.76 |
| 31 Dec 2025 | STORM-TEC | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €140,220.00 |
| 31 Dec 2025 | RAISE A CONCERN LIMITED | Miscellaneous Services | Purchase Order | Q4 2025 | €28,319.52 |
| 31 Dec 2025 | RAISE A CONCERN LIMITED | Miscellaneous Services | Purchase Order | Q4 2025 | €28,319.52 |
| 31 Dec 2025 | RAISE A CONCERN LIMITED | Miscellaneous Services | Purchase Order | Q4 2025 | €28,319.52 |
| 31 Dec 2025 | P MCGOVERN & SON | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €21,604.73 |
| 31 Dec 2025 | FRANK C. MURRAY & SONS | Site Maintenance | Purchase Order | Q4 2025 | €46,223.40 |
| 31 Dec 2025 | JAPANESE KNOTWEED IRELAND LTD T/A | Site Maintenance | Purchase Order | Q4 2025 | €36,099.79 |
| 31 Dec 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q4 2025 | €989,684.84 |
| 31 Dec 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €23,659.17 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €262,774.21 |
| 31 Dec 2025 | MYTHEN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €124,623.00 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €61,342.18 |
| 31 Dec 2025 | HANLEY BROS.BUILDERS | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €20,486.75 |
| 31 Dec 2025 | EVENTUS LIMITED | Stage etc Hire | Purchase Order | Q4 2025 | €278,460.33 |
| 31 Dec 2025 | BOBBY O'CONNELL & SONS LTD | Raw Materials | Purchase Order | Q4 2025 | €29,838.31 |
| 31 Dec 2025 | MCB CIVILS (IRELAND) LIMITED | Construction Contract | Purchase Order | Q4 2025 | €156,723.40 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €1,256,161.25 |
| 31 Dec 2025 | CARRON & WALSH | QS Services | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | REGAL VENTURES LTD T/A bba architecture | Architectural Services | Purchase Order | Q4 2025 | €30,746.25 |
| 31 Dec 2025 | THE GROOVEYARD COMPANY LTD | Project Management Services | Purchase Order | Q4 2025 | €56,790.64 |
| 31 Dec 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q4 2025 | €23,331.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.