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 |
|---|---|---|---|---|---|
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €33,379.69 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €45,400.00 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €78,369.71 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €28,777.93 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €24,627.92 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €74,554.94 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €49,672.41 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €39,281.24 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €20,272.50 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €20,934.72 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €23,686.64 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €31,757.29 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Site Maintenance | Purchase Order | Q2 2026 | €96,066.48 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q2 2026 | €37,908.58 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Glazing | Purchase Order | Q2 2026 | €41,432.27 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Glazing | Purchase Order | Q2 2026 | €28,772.75 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2026 | €235,000.64 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2026 | €79,393.30 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2026 | €1,243,786.23 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2026 | €34,207.79 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2026 | €130,218.50 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2026 | €217,709.46 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2026 | €1,140,864.08 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2026 | €47,635.96 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2026 | €971,677.90 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2026 | €167,202.07 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2026 | €119,753.49 |
| 30 Jun 2026 | PERI FORMWORK & SCAFFOLDING LTD | Civil Construction | Purchase Order | Q2 2026 | €28,811.83 |
| 30 Jun 2026 | PERMARK PUMPS LTD | Plant & Machinery-Capital | Purchase Order | Q2 2026 | €26,058.04 |
| 30 Jun 2026 | PELKO LIMITED | Furniture | Purchase Order | Q2 2026 | €31,207.56 |
| 30 Jun 2026 | P & D LYDON PLANT HIRE LTD | Civil Construction | Purchase Order | Q2 2026 | €28,034.50 |
| 30 Jun 2026 | P & D LYDON PLANT HIRE LTD | Civil Construction | Purchase Order | Q2 2026 | €21,565.00 |
| 30 Jun 2026 | PASCALL AND WATSON LTD | Archaeological Services | Purchase Order | Q2 2026 | €78,228.00 |
| 30 Jun 2026 | PASCALL AND WATSON LTD | Archaeological Services | Purchase Order | Q2 2026 | €20,590.20 |
| 30 Jun 2026 | OUTSIDE OPTIONS LTD T/A ARC POTS | Horticultural | Purchase Order | Q2 2026 | €42,488.93 |
| 30 Jun 2026 | ORACLE EMEA LTD | Software | Purchase Order | Q2 2026 | €26,306.99 |
| 30 Jun 2026 | ONE CLICK LCA LTD | Software | Purchase Order | Q2 2026 | €21,531.15 |
| 30 Jun 2026 | O'NEILL'S POWER EQUIPMENT | Plant & Machinery-Capital | Purchase Order | Q2 2026 | €37,000.00 |
| 30 Jun 2026 | O'HARA & HARRISON LTD | Electrical Construction | Purchase Order | Q2 2026 | €53,126.46 |
| 30 Jun 2026 | OBELISK COMMUNICATIONS LTD | Miscellaneous Services | Purchase Order | Q2 2026 | €121,225.74 |
| 30 Jun 2026 | NOLAN GROUP CONSERVATION | Construction Contract | Purchase Order | Q2 2026 | €21,691.55 |
| 30 Jun 2026 | NOLAN GROUP CONSERVATION | Construction Contract | Purchase Order | Q2 2026 | €25,813.31 |
| 30 Jun 2026 | CASTLEROCK INVESTMENTS LTD | Carpets | Purchase Order | Q2 2026 | €24,345.75 |
| 30 Jun 2026 | NOEL CUMISKEY CONTRACTORS LTD | Scaffold Hire | Purchase Order | Q2 2026 | €25,396.76 |
| 30 Jun 2026 | NOEL CUNNINGHAM | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €60,268.78 |
| 30 Jun 2026 | NICHOLAS O'DWYER LTD | Engineering Services | Purchase Order | Q2 2026 | €24,433.95 |
| 30 Jun 2026 | NHC CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €49,784.53 |
| 30 Jun 2026 | NEW AGE TIMBER FITTINGS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €56,636.50 |
| 30 Jun 2026 | NEW AGE TIMBER FITTINGS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €55,501.50 |
| 30 Jun 2026 | MURPHY FAÇADE STUDIO LIMITED | Miscellaneous Services | Purchase Order | Q2 2026 | €27,492.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.