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 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €22,877.98 |
| 31 Dec 2025 | MICHAEL BENNETT & SONS BUILDING | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €52,857.57 |
| 31 Dec 2025 | INVASIVE PLANT SOLUTIONS LTD | Invasive Species Control | Purchase Order | Q4 2025 | €27,712.92 |
| 31 Dec 2025 | FIRST UP SLU | Stone | Purchase Order | Q4 2025 | €51,143.78 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €37,844.72 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €90,851.05 |
| 31 Dec 2025 | ROCK-IT CARGO USA LLC T/A DIETL INTL | Delivery Courier | Purchase Order | Q4 2025 | €27,103.82 |
| 31 Dec 2025 | VISION CONTRACTING LIMITED | Construction Contract | Purchase Order | Q4 2025 | €478,514.63 |
| 31 Dec 2025 | TERENCE PONSONBY LTD | Construction Contract | Purchase Order | Q4 2025 | €122,063.29 |
| 31 Dec 2025 | OBELISK COMMUNICATIONS LTD | Miscellaneous Services | Purchase Order | Q4 2025 | €126,803.83 |
| 31 Dec 2025 | JOHN MURRAY & SONS | Fitouts | Purchase Order | Q4 2025 | €23,371.92 |
| 31 Dec 2025 | FIRST UP SLU | Construction Contract | Purchase Order | Q4 2025 | €80,489.72 |
| 31 Dec 2025 | PJ DUFFY & SONS LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €303,504.13 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €124,850.00 |
| 31 Dec 2025 | ATKINS REALIS IRELAND LIMITED | Structural Engineering Services | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | DOWNES ASSOCIATES LTD | Civil Engineering Services | Purchase Order | Q4 2025 | €122,011.06 |
| 31 Dec 2025 | FONUA LTD | Hardware | Purchase Order | Q4 2025 | €20,368.80 |
| 31 Dec 2025 | ERGO FURNITURE SYSTEMS IRL LTD | Furniture-Capital | Purchase Order | Q4 2025 | €46,479.24 |
| 31 Dec 2025 | EMERALD TRUCK & VAN | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €30,313.00 |
| 31 Dec 2025 | DUBLIN FARM MACHINERY LTD T/A | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €34,962.75 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €30,099.78 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €236,223.23 |
| 31 Dec 2025 | MASTERTECH GROUP LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €158,121.69 |
| 31 Dec 2025 | KD MECHANICAL ENGINEERS LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €57,665.22 |
| 31 Dec 2025 | KD MECHANICAL ENGINEERS LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €103,817.45 |
| 31 Dec 2025 | WALDEN ELECTRICAL CONTR. | Electric Construction | Purchase Order | Q4 2025 | €21,368.82 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €26,917.38 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €207,868.51 |
| 31 Dec 2025 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q4 2025 | €84,227.78 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €62,048.94 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €229,347.57 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €42,500.00 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €96,607.61 |
| 31 Dec 2025 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €220,588.18 |
| 31 Dec 2025 | MCSWEENEY BROS | Construction Contract | Purchase Order | Q4 2025 | €31,802.70 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €73,775.00 |
| 31 Dec 2025 | STORM-TEC | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €70,110.00 |
| 31 Dec 2025 | THE WORTHWHILE ARCHITECTURE CO LTD | Architectural Services | Purchase Order | Q4 2025 | €38,437.50 |
| 31 Dec 2025 | MCGAHON SURVEYORS LIMITED T/A MGS | QS Services | Purchase Order | Q4 2025 | €31,488.00 |
| 31 Dec 2025 | TRITECH ENGINEERING LTD | Electric Construction | Purchase Order | Q4 2025 | €46,340.36 |
| 31 Dec 2025 | TRITECH ENGINEERING LTD | Mechanical Work General | Purchase Order | Q4 2025 | €279,291.55 |
| 31 Dec 2025 | STANLEY ASPHALT LIMITED | Construction Contract | Purchase Order | Q4 2025 | €26,316.39 |
| 31 Dec 2025 | FIRST UP SLU | Construction Contract | Purchase Order | Q4 2025 | €27,717.82 |
| 31 Dec 2025 | ADSTON LTD | Construction Contract | Purchase Order | Q4 2025 | €242,959.78 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €20,957.38 |
| 31 Dec 2025 | MCB CIVILS (IRELAND) LIMITED | Construction Contract | Purchase Order | Q4 2025 | €140,843.35 |
| 31 Dec 2025 | W H SCOTT & SON (ENGINEERS)LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €73,763.10 |
| 31 Dec 2025 | RATH ELECTRIC LTD | Electric Construction | Purchase Order | Q4 2025 | €21,469.66 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €82,759.09 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €23,170.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.