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 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2025 | €339,497.99 |
| 30 Jun 2025 | MJ O DOHERTY LTD | Construction Contract | Purchase Order | Q2 2025 | €87,170.52 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Scaffold Hire | Purchase Order | Q2 2025 | €85,321.24 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q2 2025 | €183,808.93 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Civil Construction | Purchase Order | Q2 2025 | €21,967.93 |
| 30 Jun 2025 | PASCALL AND WATSON LTD | Architectural Services | Purchase Order | Q2 2025 | €26,663.94 |
| 30 Jun 2025 | JOHN CARTY AND SONS LTD | Construction Contract | Purchase Order | Q2 2025 | €27,493.37 |
| 30 Jun 2025 | PETER D FINN LIMITED | Construction Contract | Purchase Order | Q2 2025 | €106,236.00 |
| 30 Jun 2025 | KELBUILD LTD | Construction Contract | Purchase Order | Q2 2025 | €221,902.51 |
| 30 Jun 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q2 2025 | €130,130.18 |
| 30 Jun 2025 | JOSEPH MCMENAMIN & SONS | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €106,024.62 |
| 30 Jun 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2025 | €591,959.25 |
| 30 Jun 2025 | FERM ENG LTD | Electrical Construction | Purchase Order | Q2 2025 | €96,949.77 |
| 30 Jun 2025 | DUKE CONSTRUCTION | Roofworks | Purchase Order | Q2 2025 | €22,909.69 |
| 30 Jun 2025 | CLANCY PROJECT MANAGEMENT | Construction Contract | Purchase Order | Q2 2025 | €126,061.26 |
| 30 Jun 2025 | BRIAN FLANAGAN LTD | Sandblasting/Painting | Purchase Order | Q2 2025 | €51,960.30 |
| 30 Jun 2025 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q2 2025 | €48,946.89 |
| 30 Jun 2025 | BOBBY O'CONNELL & SONS LTD | Raw Materials | Purchase Order | Q2 2025 | €25,589.93 |
| 30 Jun 2025 | BLACKWOOD ASSOCIATES | Miscellaneous Services | Purchase Order | Q2 2025 | €28,801.68 |
| 30 Jun 2025 | BDP (ARCHITECTS | Plumbing/Heating | Purchase Order | Q2 2025 | €34,160.62 |
| 30 Jun 2025 | MCHALE PLANT SALES LIMITED | Plant & Machinery-Capital | Purchase Order | Q2 2025 | €252,150.00 |
| 30 Jun 2025 | JACOBS ENGINEERING IRL LTD | Engineering Services | Purchase Order | Q2 2025 | €27,075.38 |
| 30 Jun 2025 | TURNER & TOWNSEND LTD | Miscellaneous Services | Purchase Order | Q2 2025 | €37,522.38 |
| 30 Jun 2025 | DENIS BYRNE ARCHITECTS | Architectural Services | Purchase Order | Q2 2025 | €95,744.09 |
| 30 Jun 2025 | BDP (ARCHITECTS | M&E Services | Purchase Order | Q2 2025 | €22,984.08 |
| 30 Jun 2025 | OVE ARUP & PARTNERS IRELAND | Miscellaneous Services | Purchase Order | Q2 2025 | €59,026.47 |
| 30 Jun 2025 | CREATIVE TECHNOLOGY AUDIO | Software | Purchase Order | Q2 2025 | €25,903.80 |
| 30 Jun 2025 | DIATEC GRAPHIC PRODUCTS LTD | Software | Purchase Order | Q2 2025 | €21,063.75 |
| 30 Jun 2025 | W MONAGHAN'S TREE SERVICES LTD | Tree Maintenance | Purchase Order | Q2 2025 | €25,197.00 |
| 30 Jun 2025 | SEAMUS BYRNE ELECTRICAL LTD | M&E Services | Purchase Order | Q2 2025 | €89,158.87 |
| 30 Jun 2025 | OLDSTONE | Construction Contract | Purchase Order | Q2 2025 | €27,353.50 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €24,844.81 |
| 30 Jun 2025 | JAMES ARMSTRONG CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €98,276.89 |
| 30 Jun 2025 | GARRIDO LTD | Tree Maintenance | Purchase Order | Q2 2025 | €23,721.50 |
| 30 Jun 2025 | H SHIELS LTD | Electrical Construction | Purchase Order | Q2 2025 | €23,866.55 |
| 30 Jun 2025 | PELKO LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €21,619.71 |
| 30 Jun 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2025 | €44,136.82 |
| 30 Jun 2025 | NOLAN CONSTRUCTION | QS Services | Purchase Order | Q2 2025 | €54,561.86 |
| 30 Jun 2025 | BACKLOADING TRANSPORT SERVICES LTD | Plant & Machinery-Capital | Purchase Order | Q2 2025 | €56,580.00 |
| 30 Jun 2025 | KD MECHANICAL ENGINEERS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €54,693.40 |
| 30 Jun 2025 | DUNFOX LTD T/A BUSHY PARK | Supply & Fit | Purchase Order | Q2 2025 | €39,157.50 |
| 30 Jun 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2025 | €1,481,622.20 |
| 30 Jun 2025 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q2 2025 | €22,953.88 |
| 30 Jun 2025 | INSP STONE LTD T/A IRISH | Miscellaneous Services | Purchase Order | Q2 2025 | €23,810.41 |
| 30 Jun 2025 | JTM FURNITURE LTD | Furniture-Capital | Purchase Order | Q2 2025 | €21,539.76 |
| 30 Jun 2025 | MCHALE PLANT SALES LIMITED | Plant & Machinery-Capital | Purchase Order | Q2 2025 | €252,150.00 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €50,761.61 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2025 | €155,745.05 |
| 30 Jun 2025 | J VAUGHAN ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2025 | €28,818.85 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2025 | €58,687.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.