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 Dec 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €70,993.78 |
| 31 Dec 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €70,993.78 |
| 31 Dec 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €19,343.40 |
| 31 Dec 2025 | THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €23,292.10 |
| 31 Dec 2025 | MICHAEL PUNCH & PARTNERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €61,544.56 |
| 31 Dec 2025 | MICHAEL PUNCH & PARTNERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €43,081.19 |
| 31 Dec 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €3,810,591.00 |
| 31 Dec 2025 | UISCE EIREANN | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €1,139,536.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €161,016.20 |
| 31 Dec 2025 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €3,062,289.52 |
| 31 Dec 2025 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €2,648,094.71 |
| 31 Dec 2025 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €1,639,236.88 |
| 31 Dec 2025 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €1,538,281.48 |
| 31 Dec 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €68,502,499.46 |
| 31 Dec 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €3,665,944.00 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €37,356.67 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €35,522.63 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €30,693.39 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €29,662.79 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €29,498.21 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €27,406.25 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €26,664.27 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €24,012.52 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €23,779.65 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €23,554.65 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €23,163.14 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €20,696.98 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €31,105.00 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €24,332.00 |
| 31 Dec 2025 | UISCE EIREANN | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €923,594.00 |
| 31 Dec 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €100,866.49 |
| 31 Dec 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €185,715.74 |
| 31 Dec 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €550,281.00 |
| 31 Dec 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €442,514.00 |
| 31 Dec 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €336,234.63 |
| 31 Dec 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €321,070.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD T/A CAREY BUILDING CONTRACTORS | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €56,896.07 |
| 31 Dec 2025 | FRANCIS HAUGHEY CONSTRUCTION IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €124,728.37 |
| 31 Dec 2025 | FRANCIS HAUGHEY CONSTRUCTION IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €93,544.11 |
| 31 Dec 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €267,267.60 |
| 31 Dec 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €60,140.00 |
| 31 Dec 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €52,380.00 |
| 31 Dec 2025 | LISADERG CONSTRUCTION LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €167,877.21 |
| 31 Dec 2025 | F. BRADY & SON PLANT HIRE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €36,727.26 |
| 31 Dec 2025 | DKE PROPERTY MAINTENANCE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €41,795.00 |
| 31 Dec 2025 | DKE PROPERTY MAINTENANCE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €79,205.00 |
| 31 Dec 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €2,092,474.00 |
| 31 Dec 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €1,914,722.00 |
| 31 Dec 2025 | NEC SOFTWARE SOLUTIONS UK LIMITED | COMPUTER SERVICES | Purchase Order | Q4 2025 | €41,400.00 |
| 31 Dec 2025 | NEC SOFTWARE SOLUTIONS UK LIMITED | COMPUTER SERVICES | Purchase Order | Q4 2025 | €32,949.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.