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 | MICHAEL PUNCH & PARTNERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €24,591.87 |
| 30 Jun 2026 | MAURICE JOHNSON & PARTNERS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €25,168.05 |
| 30 Jun 2026 | MAURICE JOHNSON & PARTNERS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €42,419.52 |
| 30 Jun 2026 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €20,600.00 |
| 30 Jun 2026 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €20,600.00 |
| 30 Jun 2026 | ARCHER HERITAGE PLANNING | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €49,311.25 |
| 30 Jun 2026 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | SURVEY | Purchase Order | Q2 2026 | €20,600.00 |
| 30 Jun 2026 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | SURVEY | Purchase Order | Q2 2026 | €20,600.00 |
| 30 Jun 2026 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €70,993.78 |
| 30 Jun 2026 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €70,993.78 |
| 30 Jun 2026 | TETRA TECH IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €39,669.74 |
| 30 Jun 2026 | O'HERLIHY ACCESS CONSULTANCY LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €25,235.00 |
| 30 Jun 2026 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €42,224.16 |
| 30 Jun 2026 | METROPOLITAN WORKSHOP LLP | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €51,500.00 |
| 30 Jun 2026 | METROPOLITAN WORKSHOP LLP | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €51,500.00 |
| 30 Jun 2026 | FORVIS MAZARS | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €22,660.00 |
| 30 Jun 2026 | HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €20,053.76 |
| 30 Jun 2026 | JOHN DORMAN T/A DORMAN ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €35,406.25 |
| 30 Jun 2026 | DESARC LTD T/A DE SIUN SCULLION ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €130,101.95 |
| 30 Jun 2026 | COADY PARTNERSHIP ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €151,283.31 |
| 30 Jun 2026 | NEC SOFTWARE SOLUTIONS UK LIMITED | COMPUTER SERVICES | Purchase Order | Q2 2026 | €26,359.20 |
| 30 Jun 2026 | NEC SOFTWARE SOLUTIONS UK LIMITED | COMPUTER SERVICES | Purchase Order | Q2 2026 | €23,400.00 |
| 30 Jun 2026 | AMBER FIRE PROTECTION LTD | STORES DFB FINGLAS MATERIAL | Purchase Order | Q2 2026 | €20,811.60 |
| 30 Jun 2026 | AMBER FIRE PROTECTION LTD | STORES DFB FINGLAS MATERIAL | Purchase Order | Q2 2026 | €330,255.00 |
| 30 Jun 2026 | SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND | MEDICAL EXAMS | Purchase Order | Q2 2026 | €20,903.65 |
| 30 Jun 2026 | ROYAL COLLEGE OF SURGEONS | TRAINING | Purchase Order | Q2 2026 | €75,000.00 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €20,055.36 |
| 30 Jun 2026 | ARAMARK FOOD SERVICES | CATERING SERVICES | Purchase Order | Q2 2026 | €22,193.83 |
| 30 Jun 2026 | ARAMARK FOOD SERVICES | CATERING SERVICES | Purchase Order | Q2 2026 | €38,465.12 |
| 30 Jun 2026 | ARAMARK FOOD SERVICES | CATERING SERVICES | Purchase Order | Q2 2026 | €28,883.28 |
| 30 Jun 2026 | FJK LTD | VEHICLE REPAIRS & MTCE | Purchase Order | Q2 2026 | €36,020.83 |
| 30 Jun 2026 | FJK LTD | VEHICLE REPAIRS & MTCE | Purchase Order | Q2 2026 | €24,313.95 |
| 30 Jun 2026 | FJK LTD | VEHICLE REPAIRS & MTCE | Purchase Order | Q2 2026 | €24,156.55 |
| 30 Jun 2026 | FJK LTD | VEHICLE REPAIRS & MTCE | Purchase Order | Q2 2026 | €23,738.53 |
| 30 Jun 2026 | FJK LTD | VEHICLE REPAIRS & MTCE | Purchase Order | Q2 2026 | €23,205.08 |
| 30 Jun 2026 | SIGMA WIRELESS COMMUNICATIONS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2026 | €23,616.00 |
| 30 Jun 2026 | SIGMA WIRELESS COMMUNICATIONS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2026 | €94,616.74 |
| 30 Jun 2026 | SIGMA WIRELESS COMMUNICATIONS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2026 | €94,616.74 |
| 30 Jun 2026 | SIGMA WIRELESS COMMUNICATIONS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2026 | €36,567.65 |
| 30 Jun 2026 | SIGMA WIRELESS COMMUNICATIONS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2026 | €31,082.35 |
| 30 Jun 2026 | C.T.S PROJECTS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2026 | €213,306.28 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €47,104.32 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €38,347.45 |
| 30 Jun 2026 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €23,002.00 |
| 30 Jun 2026 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €23,480.81 |
| 30 Jun 2026 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €48,107.52 |
| 30 Jun 2026 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €21,215.74 |
| 30 Jun 2026 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €52,187.63 |
| 30 Jun 2026 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €31,168.80 |
| 30 Jun 2026 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €47,923.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.