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 | €173,297.66 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €89,680.40 |
| 31 Dec 2025 | STORM-TEC | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €70,110.00 |
| 31 Dec 2025 | T&I FITOUTS LTD | Construction Contract | Purchase Order | Q4 2025 | €209,205.81 |
| 31 Dec 2025 | SMYTH BUILDING CONTRACTORS | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €45,445.01 |
| 31 Dec 2025 | SMYTH BUILDING CONTRACTORS | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €33,493.85 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | Construction Contract | Purchase Order | Q4 2025 | €70,156.74 |
| 31 Dec 2025 | SCANLON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €104,608.46 |
| 31 Dec 2025 | MERRION CONTRACTING LTD | Construction Contract | Purchase Order | Q4 2025 | €68,331.88 |
| 31 Dec 2025 | FRANK MCKIERNAN AND SONS LONGFORD LTD | Construction Contract | Purchase Order | Q4 2025 | €23,583.60 |
| 31 Dec 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2025 | €1,448,815.22 |
| 31 Dec 2025 | IFES ELECTRICAL SERVICES LTD | Mechanical Work General | Purchase Order | Q4 2025 | €36,695.44 |
| 31 Dec 2025 | CONEX DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q4 2025 | €91,387.93 |
| 31 Dec 2025 | CONEX DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q4 2025 | €71,808.05 |
| 31 Dec 2025 | C. BURKE CONTRACTS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €40,065.50 |
| 31 Dec 2025 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €189,317.53 |
| 31 Dec 2025 | CREATIVE TECHNOLOGY AUDIO | Audio Visual Hire | Purchase Order | Q4 2025 | €34,678.62 |
| 31 Dec 2025 | S & S OFFICE INTERIORS LTD | Furniture-Capital | Purchase Order | Q4 2025 | €29,463.42 |
| 31 Dec 2025 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q4 2025 | €44,121.01 |
| 31 Dec 2025 | PETER D FINN LIMITED | Roofworks | Purchase Order | Q4 2025 | €39,634.20 |
| 31 Dec 2025 | MT PRESERV IRELAND LTD | Roofworks | Purchase Order | Q4 2025 | €22,331.69 |
| 31 Dec 2025 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q4 2025 | €31,570.00 |
| 31 Dec 2025 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q4 2025 | €79,901.28 |
| 31 Dec 2025 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q4 2025 | €74,982.61 |
| 31 Dec 2025 | KD MECHANICAL ENGINEERS LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €47,978.16 |
| 31 Dec 2025 | JAMES ARMSTRONG CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €34,661.49 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €91,442.72 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €87,785.68 |
| 31 Dec 2025 | C. BURKE CONTRACTS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €27,943.70 |
| 31 Dec 2025 | ADRIAN MCCONNON LTD | Sandblasting/Painting | Purchase Order | Q4 2025 | €24,402.50 |
| 31 Dec 2025 | FLESK ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €57,405.35 |
| 31 Dec 2025 | EIRCOM LTD T/A EIR | Data Communication Links | Purchase Order | Q4 2025 | €39,193.15 |
| 31 Dec 2025 | MULLARKEY PEDERSEN ARCHITECTS | Architectural Services | Purchase Order | Q4 2025 | €22,386.00 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €36,285.00 |
| 31 Dec 2025 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q4 2025 | €57,470.52 |
| 31 Dec 2025 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q4 2025 | €37,842.75 |
| 31 Dec 2025 | CONSARC DESIGN GROUP LTD | Architectural Services | Purchase Order | Q4 2025 | €37,219.80 |
| 31 Dec 2025 | MIGIRA LTD T/A TREFLOR | Carpentry | Purchase Order | Q4 2025 | €23,185.55 |
| 31 Dec 2025 | A&L ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €90,744.41 |
| 31 Dec 2025 | THE TOURISM COMPANY (IRE) LTD | Exhibition Design | Purchase Order | Q4 2025 | €22,288.00 |
| 31 Dec 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2025 | €241,317.77 |
| 31 Dec 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q4 2025 | €110,662.50 |
| 31 Dec 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2025 | €1,161,502.25 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €27,753.72 |
| 31 Dec 2025 | FORK TRUCK SERVICES | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €55,227.00 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €26,578.09 |
| 31 Dec 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q4 2025 | €36,855.19 |
| 31 Dec 2025 | CRIMSON TIDE LTD | Software | Purchase Order | Q4 2025 | €190,477.80 |
| 31 Dec 2025 | JOHN SPOLLEN GLASSON LTD | Civil Construction | Purchase Order | Q4 2025 | €32,089.27 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €32,501.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.