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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | TUDOR ENGINEERS SOLUTIONS LTD | Electric Construction | Purchase Order | Q1 2025 | €56,750.00 |
| 31 Mar 2025 | SEAN WALSH PLUMBING & HEATING LTD | Plumbing/Heating | Purchase Order | Q1 2025 | €31,646.90 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q1 2025 | €107,377.53 |
| 31 Mar 2025 | MICHAEL MURRIHY CONSTRUCTION | Construction Contract | Purchase Order | Q1 2025 | €66,066.80 |
| 31 Mar 2025 | H SHIELS LTD | Electric Construction | Purchase Order | Q1 2025 | €31,283.44 |
| 31 Mar 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q1 2025 | €518,885.88 |
| 31 Mar 2025 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €23,819.11 |
| 31 Mar 2025 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €46,434.21 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q1 2025 | €220,878.51 |
| 31 Mar 2025 | DESIGNER GROUP ENGINEERING | Electric Construction | Purchase Order | Q1 2025 | €63,976.22 |
| 31 Mar 2025 | DESIGNER GROUP ENGINEERING | Electric Construction | Purchase Order | Q1 2025 | €30,133.09 |
| 31 Mar 2025 | M C DECORATORS LTD | Fitouts | Purchase Order | Q1 2025 | €20,657.00 |
| 31 Mar 2025 | CLEMENTS & MOORE LIMITED | Conservation Fees | Purchase Order | Q1 2025 | €25,635.39 |
| 31 Mar 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €22,236.25 |
| 31 Mar 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €22,044.37 |
| 31 Mar 2025 | HIGGINS PAINTING CONTRACTORS | Sandblasting/Painting | Purchase Order | Q1 2025 | €20,225.13 |
| 31 Mar 2025 | W H STEPHENS LTD | QS Services | Purchase Order | Q1 2025 | €38,963.94 |
| 31 Mar 2025 | MICHAEL PUNCH & PARTNERS LTD | Engineering Services | Purchase Order | Q1 2025 | €21,787.61 |
| 31 Mar 2025 | MAIDA BUILDERS LTD T/A | Glazing | Purchase Order | Q1 2025 | €21,538.04 |
| 31 Mar 2025 | JOHN SISK & SON HOLDINGS LTD | Plumbing/Heating | Purchase Order | Q1 2025 | €80,203.64 |
| 31 Mar 2025 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €103,098.86 |
| 31 Mar 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2025 | €611,805.52 |
| 31 Mar 2025 | AURORA MANAGEMENT SPECIALISTS | Electric Construction | Purchase Order | Q1 2025 | €21,562.84 |
| 31 Mar 2025 | ADSTON LTD | Construction Contract | Purchase Order | Q1 2025 | €242,823.61 |
| 31 Mar 2025 | PELKO LIMITED | Furniture-Capital | Purchase Order | Q1 2025 | €32,313.33 |
| 31 Mar 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q1 2025 | €28,438.64 |
| 31 Mar 2025 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q1 2025 | €87,926.85 |
| 31 Mar 2025 | DATAPAC LTD | Photocopy Services | Purchase Order | Q1 2025 | €26,607.79 |
| 31 Mar 2025 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2025 | €61,906.21 |
| 31 Mar 2025 | VIATEL IRELAND LTD | Data Communication Links | Purchase Order | Q1 2025 | €22,878.00 |
| 31 Mar 2025 | WESLIN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €162,815.75 |
| 31 Mar 2025 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q1 2025 | €132,812.14 |
| 31 Mar 2025 | AURORA MANAGEMENT SPECIALISTS | Electric Construction | Purchase Order | Q1 2025 | €38,006.16 |
| 31 Mar 2025 | THERMODIAL LTD | Plumbing/Heating | Purchase Order | Q1 2025 | €84,504.74 |
| 31 Mar 2025 | SMYTH BUILDING CONTRACTORS | Construction Contract | Purchase Order | Q1 2025 | €115,351.19 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Electric Construction | Purchase Order | Q1 2025 | €67,704.85 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Electric Construction | Purchase Order | Q1 2025 | €56,861.72 |
| 31 Mar 2025 | JOHN CARTY AND SONS LTD | Construction Contract | Purchase Order | Q1 2025 | €61,965.54 |
| 31 Mar 2025 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €82,314.74 |
| 31 Mar 2025 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q1 2025 | €157,706.93 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q1 2025 | €48,306.72 |
| 31 Mar 2025 | CDW LTD | Software-Capital | Purchase Order | Q1 2025 | €97,610.83 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | General Engineering | Purchase Order | Q1 2025 | €21,400.27 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €21,791.23 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €73,135.58 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €56,300.95 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €73,135.58 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €50,827.49 |
| 31 Mar 2025 | DIATEC GRAPHIC PRODUCTS LTD | Software | Purchase Order | Q1 2025 | €407,978.94 |
| 31 Mar 2025 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q1 2025 | €43,068.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.