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 | COOLSIVNA CONSTRUCTION GROUP LTD | Construction Contract | Purchase Order | Q2 2025 | €168,684.03 |
| 30 Jun 2025 | TREELINE LTD | Tree Maintenance | Purchase Order | Q2 2025 | €27,807.50 |
| 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 | 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 | €68,925.56 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €85,347.98 |
| 30 Jun 2025 | MICHAEL PUNCH & PARTNERS LTD | Engineering Services | Purchase Order | Q2 2025 | €25,716.23 |
| 30 Jun 2025 | METEC ENGINEERING LTD | M&E Services | Purchase Order | Q2 2025 | €34,286.25 |
| 30 Jun 2025 | MALCOLM HOLLIS LTD | Miscellaneous Services | Purchase Order | Q2 2025 | €71,193.63 |
| 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 | €31,856.92 |
| 30 Jun 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q2 2025 | €2,336,066.36 |
| 30 Jun 2025 | GAS NETWORKS IRELAND | Civil Construction | Purchase Order | Q2 2025 | €72,969.03 |
| 30 Jun 2025 | PRSL GROUNDWORKS & | Site Maintenance | Purchase Order | Q2 2025 | €35,468.75 |
| 30 Jun 2025 | MURNAGHAN BROTHERS LTD | Site Maintenance | Purchase Order | Q2 2025 | €29,676.85 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2025 | €279,210.00 |
| 30 Jun 2025 | CK ROOFING & CARPENTRY LTD | Site Maintenance | Purchase Order | Q2 2025 | €44,968.70 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €90,072.26 |
| 30 Jun 2025 | ECI LIGHTING LTD | Electric Parts | Purchase Order | Q2 2025 | €28,590.12 |
| 30 Jun 2025 | DIATEC GRAPHIC PRODUCTS LTD | Software-Capital | Purchase Order | Q2 2025 | €35,709.36 |
| 30 Jun 2025 | DATAPAC LTD | Photocopy Services | Purchase Order | Q2 2025 | €29,386.77 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2025 | €158,613.62 |
| 30 Jun 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q2 2025 | €352,569.75 |
| 30 Jun 2025 | THE TOURISM COMPANY (IRE) LTD | Project Management Services | Purchase Order | Q2 2025 | €30,319.50 |
| 30 Jun 2025 | POLLUTION & CONSTRUCTION SOLUTIONS LTD | Invasive Species Control | Purchase Order | Q2 2025 | €94,350.00 |
| 30 Jun 2025 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q2 2025 | €60,775.03 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €74,636.30 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €26,855.82 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €24,170.24 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €35,788.08 |
| 30 Jun 2025 | DIATEC GRAPHIC PRODUCTS LTD | Software | Purchase Order | Q2 2025 | €39,015.60 |
| 30 Jun 2025 | TWIN OAK TREE CARE LTD T/A JOHN WALSH | Tree Maintenance | Purchase Order | Q2 2025 | €31,780.00 |
| 30 Jun 2025 | DESIGNER GROUP ENGINEERING | Electrical Construction | Purchase Order | Q2 2025 | €103,816.48 |
| 30 Jun 2025 | THE WORTHWHILE ARCHITECTURE CO LTD | Architectural Services | Purchase Order | Q2 2025 | €38,437.50 |
| 30 Jun 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q2 2025 | €35,947.33 |
| 30 Jun 2025 | TURNER & TOWNSEND LTD | Miscellaneous Services | Purchase Order | Q2 2025 | €21,312.21 |
| 30 Jun 2025 | W H STEPHENS LTD | QS Services | Purchase Order | Q2 2025 | €26,046.48 |
| 30 Jun 2025 | THE TOURISM COMPANY (IRE) LTD | Project Management Services | Purchase Order | Q2 2025 | €31,672.50 |
| 30 Jun 2025 | THE TOURISM COMPANY (IRE) LTD | Project Management Services | Purchase Order | Q2 2025 | €34,009.50 |
| 30 Jun 2025 | FITZGERALD KAVANAGH LIMITED | Architectural Services | Purchase Order | Q2 2025 | €201,868.29 |
| 30 Jun 2025 | DENIS BYRNE ARCHITECTS | Architectural Services | Purchase Order | Q2 2025 | €143,616.13 |
| 30 Jun 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q2 2025 | €47,382.88 |
| 30 Jun 2025 | HIRST CONSERVATION LTD | Plastering | Purchase Order | Q2 2025 | €118,940.55 |
| 30 Jun 2025 | CYBIT LIMITED | IT Security | Purchase Order | Q2 2025 | €86,487.45 |
| 30 Jun 2025 | OLDSTONE | Construction Contract | Purchase Order | Q2 2025 | €83,309.00 |
| 30 Jun 2025 | CLANCY PROJECT MANAGEMENT | Construction Contract | Purchase Order | Q2 2025 | €269,923.38 |
| 30 Jun 2025 | ADSTON LTD | Construction Contract | Purchase Order | Q2 2025 | €299,776.93 |
| 30 Jun 2025 | SALES ARMOUR LTD T/A | Software | Purchase Order | Q2 2025 | €110,805.78 |
| 30 Jun 2025 | SALES ARMOUR LTD T/A | Software | Purchase Order | Q2 2025 | €45,220.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.