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 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | SURVEY | Purchase Order | Q4 2025 | €30,900.00 |
| 31 Dec 2025 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | SURVEY | Purchase Order | Q4 2025 | €30,900.00 |
| 31 Dec 2025 | HOMAN O BRIEN & CO LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €18,540.00 |
| 31 Dec 2025 | HOMAN O BRIEN & CO LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €18,540.00 |
| 31 Dec 2025 | HOMAN O BRIEN & CO LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €18,540.00 |
| 31 Dec 2025 | EGIS ENGINEERING IRLAND LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €26,895.36 |
| 31 Dec 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €6,200,450.28 |
| 31 Dec 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €2,271,231.00 |
| 31 Dec 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €2,226,692.00 |
| 31 Dec 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €1,573,044.00 |
| 31 Dec 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €1,560,193.00 |
| 31 Dec 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €1,441,235.00 |
| 31 Dec 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €1,181,351.00 |
| 31 Dec 2025 | L A I LTD T/A LEVINS ASSOCIATES | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €37,887.52 |
| 31 Dec 2025 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €125,557.00 |
| 31 Dec 2025 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €125,557.00 |
| 31 Dec 2025 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €125,556.00 |
| 31 Dec 2025 | ETHOS ENGINEERING LTD | PSDP FEES PLAN PHASE | Purchase Order | Q4 2025 | €26,621.75 |
| 31 Dec 2025 | UISCE EIREANN | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €776,060.00 |
| 31 Dec 2025 | UISCE EIREANN | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €62,480.00 |
| 31 Dec 2025 | DKE PROPERTY MAINTENANCE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €44,270.00 |
| 31 Dec 2025 | DKE PROPERTY MAINTENANCE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €45,080.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €22,734.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €42,170.00 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €36,430.84 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €42,685.25 |
| 31 Dec 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €41,365.00 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €33,640.13 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €42,734.56 |
| 31 Dec 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €42,006.50 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €33,454.11 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €34,862.42 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €84,349.09 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €47,417.64 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €26,314.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €31,798.50 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €33,616.00 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €57,500.85 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €32,269.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €50,896.00 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €70,694.94 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €26,764.00 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €21,322.17 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €47,208.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €43,666.00 |
| 31 Dec 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €60,434.06 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €34,039.00 |
| 31 Dec 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €47,398.65 |
| 31 Dec 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €36,159.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €37,360.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.