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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €74,477.20 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €72,644.73 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €95,702.14 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €93,734.63 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €87,650.61 |
| 31 Mar 2026 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2026 | €44,623.84 |
| 31 Mar 2026 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2026 | €41,238.48 |
| 31 Mar 2026 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2026 | €22,061.95 |
| 31 Mar 2026 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2026 | €58,467.18 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €29,887.16 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €30,286.11 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €26,153.46 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €22,078.81 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €23,179.65 |
| 31 Mar 2026 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €31,200.00 |
| 31 Mar 2026 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2026 | €46,818.80 |
| 31 Mar 2026 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2026 | €22,978.75 |
| 31 Mar 2026 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q1 2026 | €20,600.00 |
| 31 Mar 2026 | KIERNAN PERFORMANCE IMPROVEMENT SERVICES LIMITED | CONSULTANCY | Purchase Order | Q1 2026 | €46,350.00 |
| 31 Mar 2026 | W5 MARKETING INTELLIGENCE LTD | SURVEY | Purchase Order | Q1 2026 | €28,592.58 |
| 31 Mar 2026 | LINKEDIN IRELAND UNLIMITED COMPANY | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €46,248.00 |
| 31 Mar 2026 | GRANICUS-FIRMSTEP LTD | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €195,740.90 |
| 31 Mar 2026 | LYRECO IRELAND LTD | STATIONERY / PRINTING | Purchase Order | Q1 2026 | €35,136.65 |
| 31 Mar 2026 | LYRECO IRELAND LTD | STATIONERY / PRINTING | Purchase Order | Q1 2026 | €42,120.33 |
| 31 Mar 2026 | FARRELL BROTHERS (ARDEE) LTD | PURCHASE OF FURN/EQUIP | Purchase Order | Q1 2026 | €21,442.34 |
| 31 Mar 2026 | FARRELL BROTHERS (ARDEE) LTD | PURCHASE OF FURN/EQUIP | Purchase Order | Q1 2026 | €21,998.04 |
| 31 Mar 2026 | FARRELL BROTHERS (ARDEE) LTD | PURCHASE OF FURN/EQUIP | Purchase Order | Q1 2026 | €31,984.92 |
| 31 Mar 2026 | NEC SOFTWARE SOLUTIONS UK LIMITED | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q1 2026 | €60,858.20 |
| 31 Mar 2026 | NEC SOFTWARE SOLUTIONS UK LIMITED | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q1 2026 | €20,993.99 |
| 31 Mar 2026 | NEC SOFTWARE SOLUTIONS UK LIMITED | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q1 2026 | €33,000.00 |
| 31 Mar 2026 | NEC SOFTWARE SOLUTIONS UK LIMITED | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q1 2026 | €33,000.00 |
| 31 Mar 2026 | BIG MOTIVE LTD | WEB SERVICES | Purchase Order | Q1 2026 | €25,500.00 |
| 31 Mar 2026 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q1 2026 | €99,506.48 |
| 31 Mar 2026 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q1 2026 | €77,815.29 |
| 31 Mar 2026 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q1 2026 | €102,305.96 |
| 31 Mar 2026 | VODAFONE IRELAND LIMITED | MOBILE PHONE | Purchase Order | Q1 2026 | €46,125.00 |
| 31 Mar 2026 | VODAFONE IRELAND LIMITED | MOBILE PHONE | Purchase Order | Q1 2026 | €46,125.00 |
| 31 Mar 2026 | VODAFONE IRELAND LIMITED | MOBILE PHONE | Purchase Order | Q1 2026 | €46,125.00 |
| 31 Mar 2026 | VODAFONE IRELAND LIMITED | MOBILE PHONE | Purchase Order | Q1 2026 | €46,125.00 |
| 31 Mar 2026 | VODAFONE IRELAND LIMITED | MOBILE PHONE | Purchase Order | Q1 2026 | €46,125.00 |
| 31 Mar 2026 | VODAFONE IRELAND LIMITED | MOBILE PHONE | Purchase Order | Q1 2026 | €46,125.00 |
| 31 Mar 2026 | VODAFONE IRELAND LIMITED | MOBILE PHONE | Purchase Order | Q1 2026 | €46,125.00 |
| 31 Mar 2026 | EIRCOM LTD T/ A EIR EVO | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q1 2026 | €97,531.87 |
| 31 Mar 2026 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q1 2026 | €29,947.92 |
| 31 Mar 2026 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q1 2026 | €29,905.40 |
| 31 Mar 2026 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q1 2026 | €29,899.27 |
| 31 Mar 2026 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q1 2026 | €29,868.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.