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 | OBELISK COMMUNICATIONS LTD | Miscellaneous Services | Purchase Order | Q2 2025 | €125,362.62 |
| 30 Jun 2025 | M J K HOMES (GALWAY) LTD | Construction Contract | Purchase Order | Q2 2025 | €50,136.21 |
| 30 Jun 2025 | ORONA MID WESTERN LIFT SERVICES LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €70,207.01 |
| 30 Jun 2025 | KELBUILD LTD | Construction Contract | Purchase Order | Q2 2025 | €249,078.32 |
| 30 Jun 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q2 2025 | €3,715,706.25 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2025 | €82,500.76 |
| 30 Jun 2025 | AZURE CONTRACTING LTD | Construction Contract | Purchase Order | Q2 2025 | €84,025.37 |
| 30 Jun 2025 | SEAN WALSH PLUMBING & HEATING LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €28,310.99 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2025 | €164,540.95 |
| 30 Jun 2025 | L REDMOND ELECTRICAL | Goods/Services | Purchase Order | Q2 2025 | €39,582.29 |
| 30 Jun 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q2 2025 | €3,104,957.73 |
| 30 Jun 2025 | H SHIELS LTD | Electrical Construction | Purchase Order | Q2 2025 | €114,726.03 |
| 30 Jun 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2025 | €1,248,107.60 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €47,186.94 |
| 30 Jun 2025 | DTI LTD T/A ARAMARK | Dilapidations | Purchase Order | Q2 2025 | €87,000.00 |
| 30 Jun 2025 | BIGO CREATIVE LTD | PR | Purchase Order | Q2 2025 | €21,905.50 |
| 30 Jun 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q2 2025 | €44,466.04 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €68,833.26 |
| 30 Jun 2025 | SWIFT SCAFFOLDING LTD | Scaffold Hire | Purchase Order | Q2 2025 | €21,955.50 |
| 30 Jun 2025 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €211,306.63 |
| 30 Jun 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2025 | €635,432.38 |
| 30 Jun 2025 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2025 | €28,229.21 |
| 30 Jun 2025 | A A TILING SERVICES LTD | Construction Contract | Purchase Order | Q2 2025 | €22,885.00 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €31,352.70 |
| 30 Jun 2025 | EM CON SYSTEMS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €21,902.59 |
| 30 Jun 2025 | PHELIM A MURRAY LTD | Civil Construction | Purchase Order | Q2 2025 | €56,678.40 |
| 30 Jun 2025 | TSP TAIYO INC | Construction Contract | Purchase Order | Q2 2025 | €507,962.78 |
| 30 Jun 2025 | T&I Fitouts Ltd | Construction Contract | Purchase Order | Q2 2025 | €572,931.76 |
| 30 Jun 2025 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q2 2025 | €30,730.13 |
| 30 Jun 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2025 | €863,678.25 |
| 30 Jun 2025 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €1,562,405.70 |
| 30 Jun 2025 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2025 | €63,741.60 |
| 30 Jun 2025 | MURPHY GEOSPATIAL LTD T/A | Miscellaneous Services | Purchase Order | Q2 2025 | €36,900.00 |
| 30 Jun 2025 | MALCOLM HOLLIS LTD | Miscellaneous Services | Purchase Order | Q2 2025 | €33,006.75 |
| 30 Jun 2025 | WESLIN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €236,136.75 |
| 30 Jun 2025 | WESLIN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €370,918.00 |
| 30 Jun 2025 | HIRST CONSERVATION LTD | Plastering | Purchase Order | Q2 2025 | €147,767.19 |
| 30 Jun 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2025 | €3,602,457.46 |
| 30 Jun 2025 | D & T HACKETT | Construction Contract | Purchase Order | Q2 2025 | €77,376.57 |
| 30 Jun 2025 | JOHN CREAN CONSTRUCTION LTD T/A | Construction Contract | Purchase Order | Q2 2025 | €56,914.10 |
| 30 Jun 2025 | CONEX DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q2 2025 | €20,781.85 |
| 30 Jun 2025 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €55,276.13 |
| 30 Jun 2025 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q2 2025 | €86,486.82 |
| 30 Jun 2025 | RECONAIR SERVICES LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €50,289.24 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | Construction Contract | Purchase Order | Q2 2025 | €78,967.09 |
| 30 Jun 2025 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2025 | €357,563.20 |
| 30 Jun 2025 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q2 2025 | €341,710.67 |
| 30 Jun 2025 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q2 2025 | €314,955.55 |
| 30 Jun 2025 | SO FINE ART EDITIONS | Artworks | Purchase Order | Q2 2025 | €24,450.00 |
| 30 Jun 2025 | COANT HOTELS LTD T/A MIDLANDS PARK HOTEL | Services-Fees-Other | Purchase Order | Q2 2025 | €25,025.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.