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 2025 | MICHAEL J WALSHE & CO LTD | Engineering Services | Purchase Order | Q2 2025 | €20,002.75 |
| 30 Jun 2025 | W H STEPHENS LTD | QS Services | Purchase Order | Q2 2025 | €31,317.03 |
| 30 Jun 2025 | NICHOLAS O'DWYER LTD | Engineering Services | Purchase Order | Q2 2025 | €24,522.51 |
| 30 Jun 2025 | MOTT MACDONALD IRELAND LTD | Engineering Services | Purchase Order | Q2 2025 | €274,056.46 |
| 30 Jun 2025 | SKELLIG ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q2 2025 | €76,319.67 |
| 30 Jun 2025 | PATRICK RYAN & SONS PLANT HIRE | Construction Contract | Purchase Order | Q2 2025 | €87,642.85 |
| 30 Jun 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q2 2025 | €294,743.70 |
| 30 Jun 2025 | DONAL CORRIGAN CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €24,094.92 |
| 30 Jun 2025 | SURVEY INSTRUMENT | Plant & Machinery-Capital | Purchase Order | Q2 2025 | €56,580.00 |
| 30 Jun 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q2 2025 | €25,838.10 |
| 30 Jun 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q2 2025 | €28,057.22 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €31,856.92 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €88,187.89 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €85,347.98 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €68,925.56 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €56,165.02 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €21,569.35 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €175,235.45 |
| 30 Jun 2025 | HARRY TOBIN LTD | Raw Materials | Purchase Order | Q2 2025 | €26,172.06 |
| 30 Jun 2025 | BANAGHER PRECAST | Civil Construction | Purchase Order | Q2 2025 | €20,393.40 |
| 30 Jun 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q2 2025 | €56,884.54 |
| 30 Jun 2025 | KPMG | Miscellaneous Services | Purchase Order | Q2 2025 | €46,740.00 |
| 30 Jun 2025 | FOREST ENVIRONMENTAL | Environmental Services | Purchase Order | Q2 2025 | €23,616.00 |
| 30 Jun 2025 | BYRNE LOOBY PARTNERS (IRL) LTD | Environmental Services | Purchase Order | Q2 2025 | €28,561.83 |
| 30 Jun 2025 | AVRIO ENVIRONMENTAL | Environmental Services | Purchase Order | Q2 2025 | €52,513.62 |
| 30 Jun 2025 | 8X8 UK LIMITED | Software | Purchase Order | Q2 2025 | €21,582.66 |
| 30 Jun 2025 | RHATIGAN & COMPANY LTD | Architectural Services | Purchase Order | Q2 2025 | €45,751.08 |
| 30 Jun 2025 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q2 2025 | €26,126.55 |
| 30 Jun 2025 | MAURICE FARRELL ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2025 | €63,843.75 |
| 30 Jun 2025 | IFES ELECTRICAL SERVICES LTD | Mechanical Work General | Purchase Order | Q2 2025 | €60,463.70 |
| 30 Jun 2025 | AVONGROVE LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €28,375.00 |
| 30 Jun 2025 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q2 2025 | €38,157.58 |
| 30 Jun 2025 | JH FITZPATRICK LTD | Plant & Machinery-Capital | Purchase Order | Q2 2025 | €50,737.50 |
| 30 Jun 2025 | MIGIRA LTD T/A TREFLOR | Carpets | Purchase Order | Q2 2025 | €43,351.55 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2025 | €29,427.88 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €115,936.27 |
| 30 Jun 2025 | O'DONNELL & POWELL | Construction Contract | Purchase Order | Q2 2025 | €27,240.00 |
| 30 Jun 2025 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €278,579.43 |
| 30 Jun 2025 | MAC HALE PLANT HIRE LTD | Civil Construction | Purchase Order | Q2 2025 | €24,272.82 |
| 30 Jun 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q2 2025 | €5,096,733.23 |
| 30 Jun 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2025 | €699,357.92 |
| 30 Jun 2025 | DONAL CORRIGAN CONSTRUCTION LTD | H&S/FIRE | Purchase Order | Q2 2025 | €199,404.01 |
| 30 Jun 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q2 2025 | €57,071.64 |
| 30 Jun 2025 | EIRCOM LTD T/A EIR BUSINESS | Hardware-Capital | Purchase Order | Q2 2025 | €59,294.24 |
| 30 Jun 2025 | BLESSVILLE UNLIMITED CO | Dilapidations | Purchase Order | Q2 2025 | €1,900,000.00 |
| 30 Jun 2025 | VINCENT DOHERTY LTD | Electrical Construction | Purchase Order | Q2 2025 | €22,609.20 |
| 30 Jun 2025 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q2 2025 | €73,593.14 |
| 30 Jun 2025 | MICHAEL MURRIHY CONSTRUCTION | Construction Contract | Purchase Order | Q2 2025 | €83,446.10 |
| 30 Jun 2025 | INSP STONE LTD T/A IRISH | Stone | Purchase Order | Q2 2025 | €59,923.74 |
| 30 Jun 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2025 | €1,419,574.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.