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 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €29,079.99 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €21,236.00 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €40,988.26 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €22,483.41 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €24,350.71 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €22,071.39 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €28,195.13 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €20,951.75 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €36,932.33 |
| 30 Sep 2025 | C & S MORAN BROS BUILDERS LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €51,544.89 |
| 30 Sep 2025 | C & S MORAN BROS BUILDERS LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €29,296.62 |
| 30 Sep 2025 | DEREK COLLINS CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €28,274.27 |
| 30 Sep 2025 | CK ROOFING & CARPENTRY LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €22,966.73 |
| 30 Sep 2025 | CGQ DEVELOPMENTS LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €27,580.50 |
| 30 Sep 2025 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €56,173.42 |
| 30 Sep 2025 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €26,105.57 |
| 30 Sep 2025 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €26,105.57 |
| 30 Sep 2025 | AVONGROVE LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €22,450.30 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €25,080.22 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €42,849.89 |
| 30 Sep 2025 | ALOCO FITTED FURNITURE LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €43,606.70 |
| 30 Sep 2025 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €23,120.59 |
| 30 Sep 2025 | CREATIVE TECHNOLOGY AUDIO | Audio Visual Hire | Purchase Order | Q3 2025 | €28,586.74 |
| 30 Sep 2025 | CREATIVE TECHNOLOGY AUDIO | Audio Visual Hire | Purchase Order | Q3 2025 | €27,173.07 |
| 30 Sep 2025 | CRAUGHWELL NATIONAL SCHOOL | Artworks | Purchase Order | Q3 2025 | €20,992.99 |
| 30 Sep 2025 | THE WORTHWHILE ARCHITECTURE CO LTD | Architectural Services | Purchase Order | Q3 2025 | €38,437.50 |
| 30 Sep 2025 | RHATIGAN & COMPANY LTD | Architectural Services | Purchase Order | Q3 2025 | €30,532.45 |
| 30 Sep 2025 | PAC STUDIO LIMITED | Architectural Services | Purchase Order | Q3 2025 | €21,955.50 |
| 30 Sep 2025 | MULLARKEY PEDERSEN ARCHITECTS | Architectural Services | Purchase Order | Q3 2025 | €37,341.39 |
| 30 Sep 2025 | MULLARKEY PEDERSEN ARCHITECTS | Architectural Services | Purchase Order | Q3 2025 | €38,658.90 |
| 30 Sep 2025 | MULLARKEY PEDERSEN ARCHITECTS | Architectural Services | Purchase Order | Q3 2025 | €45,731.40 |
| 30 Sep 2025 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q3 2025 | €87,926.85 |
| 30 Sep 2025 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q3 2025 | €87,926.85 |
| 30 Sep 2025 | 7L ARCHITECTS LTD | Architectural Services | Purchase Order | Q3 2025 | €21,798.65 |
| 30 Sep 2025 | JACK COUGHLAN ARCHITECTS LTD | Architectural Services | Purchase Order | Q3 2025 | €42,267.72 |
| 30 Sep 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q3 2025 | €35,947.33 |
| 30 Sep 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q3 2025 | €35,947.33 |
| 30 Sep 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q3 2025 | €114,081.27 |
| 30 Sep 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q3 2025 | €35,947.33 |
| 30 Sep 2025 | DENIS BYRNE ARCHITECTS | Architectural Services | Purchase Order | Q3 2025 | €190,530.73 |
| 30 Sep 2025 | DBM DESIGN SERVICES COMPANY LTD T/A | Architectural Services | Purchase Order | Q3 2025 | €66,610.40 |
| 30 Sep 2025 | CARR COTTER NAESSENS & CO LTD | Architectural Services | Purchase Order | Q3 2025 | €61,180.20 |
| 30 Jun 2025 | RAW MARKETING & EVENTS LTD | Services-Fees-Other | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | RAW MARKETING & EVENTS LTD | Official Events/Event Management | Purchase Order | Q2 2025 | €123,000.00 |
| 30 Jun 2025 | DAYTONA CONTRACTORS LTD T/A | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €28,662.72 |
| 30 Jun 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2025 | €477,267.50 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2025 | €228,162.29 |
| 30 Jun 2025 | CUSTY CONSTRUCTION LTD | Fitouts | Purchase Order | Q2 2025 | €37,110.92 |
| 30 Jun 2025 | TERENCE PONSONBY LTD | Construction Contract | Purchase Order | Q2 2025 | €51,890.78 |
| 30 Jun 2025 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2025 | €94,795.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.