30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q2 2026 | €331,596.29 |
| 30 Jun 2026 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q2 2026 | €20,476.52 |
| 30 Jun 2026 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q2 2026 | €22,348.49 |
| 30 Jun 2026 | DAMOVO IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q2 2026 | €63,913.97 |
| 30 Jun 2026 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q2 2026 | €48,077.63 |
| 30 Jun 2026 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q2 2026 | €56,354.91 |
| 30 Jun 2026 | MICROMAIL LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2026 | €22,956.73 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €24,393.49 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €23,639.67 |
| 30 Jun 2026 | MERCK LIFE SCIENCE LTD | LABORATORY SUPPLIES | Purchase Order | Q2 2026 | €26,342.17 |
| 30 Jun 2026 | P MAC LTD | CLEANING SERVICES | Purchase Order | Q2 2026 | €22,228.98 |
| 30 Jun 2026 | THINKNBLINK LTD T/A THE BLINK GROUP | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €30,319.50 |
| 30 Jun 2026 | LIFE EVENTS LTD T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €487,447.04 |
| 30 Jun 2026 | LIFE EVENTS LTD T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €223,843.95 |
| 30 Jun 2026 | LIFE EVENTS LTD T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €198,765.77 |
| 30 Jun 2026 | LIFE EVENTS LTD T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €80,260.48 |
| 30 Jun 2026 | LIFE EVENTS LTD T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €72,519.99 |
| 30 Jun 2026 | LIFE EVENTS LTD T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €102,483.82 |
| 30 Jun 2026 | LIFE EVENTS LTD T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €246,877.13 |
| 30 Jun 2026 | LIFE EVENTS LTD T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €44,992.96 |
| 30 Jun 2026 | LIFE EVENTS LTD T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €50,821.52 |
| 30 Jun 2026 | EVENTCO MANAGEMENT LTD | INSTALLATIONS | Purchase Order | Q2 2026 | €92,250.00 |
| 30 Jun 2026 | EVENTCO MANAGEMENT LTD | INSTALLATIONS | Purchase Order | Q2 2026 | €46,457.10 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €28,917.00 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €25,566.00 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €23,502.00 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €21,180.00 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €21,168.00 |
| 30 Jun 2026 | DECOWELL RESTORATION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €21,235.00 |
| 30 Jun 2026 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q2 2026 | €37,054.25 |
| 30 Jun 2026 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q2 2026 | €22,351.00 |
| 30 Jun 2026 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q2 2026 | €20,831.75 |
| 30 Jun 2026 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q2 2026 | €25,196.86 |
| 30 Jun 2026 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES COONEY ARCHITECURE | CONSULTANCY | Purchase Order | Q2 2026 | €44,599.00 |
| 30 Jun 2026 | PREMIER IRISH TRANSLATION | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €35,185.15 |
| 30 Jun 2026 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €33,505.90 |
| 30 Jun 2026 | DALMOY LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €27,336.22 |
| 30 Jun 2026 | AON HEWITT (IRELAND) LTD. BECKETTS TRUSTEES ACCOUNTS | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €24,315.87 |
| 30 Jun 2026 | DAFT MEDIA LTD | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q2 2026 | €29,520.00 |
| 30 Jun 2026 | PROVIDENT CRM LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2026 | €22,844.18 |
| 30 Jun 2026 | PROVIDENT CRM LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2026 | €346,227.78 |
| 30 Jun 2026 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q2 2026 | €43,676.72 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €25,192.98 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €24,422.14 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €22,937.00 |
| 30 Jun 2026 | TWIN OAK TREE CARE LTD | SITE CLEARANCE/DEMOLITION | Purchase Order | Q2 2026 | €20,940.75 |
| 30 Jun 2026 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €34,735.28 |
| 30 Jun 2026 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €1,906,149.50 |
| 30 Jun 2026 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €1,841,085.71 |
| 30 Jun 2026 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €1,688,947.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.