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 2026 | FLYNN MANAGEMENT & CONTRACTORS | Miscellaneous Services | Purchase Order | Q2 2026 | €53,676.95 |
| 30 Jun 2026 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2026 | €1,724,638.18 |
| 30 Jun 2026 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2026 | €2,927,867.49 |
| 30 Jun 2026 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2026 | €154,198.67 |
| 30 Jun 2026 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2026 | €123,943.70 |
| 30 Jun 2026 | FLESK ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €39,492.11 |
| 30 Jun 2026 | FLESK ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2026 | €52,582.39 |
| 30 Jun 2026 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q2 2026 | €41,820.00 |
| 30 Jun 2026 | FITZGERALD KAVANAGH LIMITED | Archaeological Services | Purchase Order | Q2 2026 | €36,900.00 |
| 30 Jun 2026 | FITZGERALD KAVANAGH LIMITED | Archaeological Services | Purchase Order | Q2 2026 | €40,719.63 |
| 30 Jun 2026 | FIRST UP SLU | Construction Contract | Purchase Order | Q2 2026 | €24,645.65 |
| 30 Jun 2026 | FERM ENG LTD | Electrical Construction | Purchase Order | Q2 2026 | €31,651.62 |
| 30 Jun 2026 | FASTNET SHIPPING LTD | Plant & Machinery-Capital | Purchase Order | Q2 2026 | €333,000.00 |
| 30 Jun 2026 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2026 | €25,367.03 |
| 30 Jun 2026 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2026 | €71,863.98 |
| 30 Jun 2026 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2026 | €81,653.80 |
| 30 Jun 2026 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2026 | €21,195.36 |
| 30 Jun 2026 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2026 | €39,586.81 |
| 30 Jun 2026 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2026 | €28,602.17 |
| 30 Jun 2026 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2026 | €41,508.07 |
| 30 Jun 2026 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2026 | €26,749.06 |
| 30 Jun 2026 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2026 | €29,116.56 |
| 30 Jun 2026 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2026 | €54,336.48 |
| 30 Jun 2026 | FARRELL BROS (ARDEE) LIMITED | Removals | Purchase Order | Q2 2026 | €37,375.55 |
| 30 Jun 2026 | EXECUTIVE COMPANY SEALS LTD | Office Equipment | Purchase Order | Q2 2026 | €30,135.00 |
| 30 Jun 2026 | EML ARCHITECTS LTD | Archaeological Services | Purchase Order | Q2 2026 | €31,857.00 |
| 30 Jun 2026 | EML ARCHITECTS LTD | Archaeological Services | Purchase Order | Q2 2026 | €34,296.43 |
| 30 Jun 2026 | EMERALD ECO HOMES LTD | Construction Contract | Purchase Order | Q2 2026 | €171,436.08 |
| 30 Jun 2026 | EIRCOM LTD T/A EIR | Data Communication Links | Purchase Order | Q2 2026 | €40,390.05 |
| 30 Jun 2026 | EIRCOM LTD T/A EIR | Data Communication Links | Purchase Order | Q2 2026 | €39,193.15 |
| 30 Jun 2026 | ECOLAB LTD | Pest Control | Purchase Order | Q2 2026 | €29,418.16 |
| 30 Jun 2026 | EAMON O'BOYLE & ASSOCS | Health & Safety Services | Purchase Order | Q2 2026 | €29,117.18 |
| 30 Jun 2026 | DYNAMIC ELECTRICAL ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €49,828.09 |
| 30 Jun 2026 | DUKE CONSTRUCTION | Site Maintenance | Purchase Order | Q2 2026 | €73,665.86 |
| 30 Jun 2026 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q2 2026 | €68,406.48 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €349,752.17 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €2,203,935.11 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €594,513.00 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €983,364.00 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €857,640.05 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €1,929,531.63 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €115,047.00 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €966,112.00 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €158,527.98 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €2,220,658.05 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €301,192.69 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €39,600.00 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €1,091,189.00 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €1,245,174.45 |
| 30 Jun 2026 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2026 | €658,368.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.