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 Sep 2025 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €28,443.75 |
| 30 Sep 2025 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €142,342.81 |
| 30 Sep 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €135,440.45 |
| 30 Sep 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €176,850.02 |
| 30 Sep 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €133,421.15 |
| 30 Sep 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €187,388.56 |
| 30 Sep 2025 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €97,785.00 |
| 30 Sep 2025 | EVENTCO MANAGEMENT LTD | INSTALLATIONS | Purchase Order | Q3 2025 | €183,571.35 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €57,731.60 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €56,441.31 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €29,520.00 |
| 30 Sep 2025 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q3 2025 | €23,025.60 |
| 30 Sep 2025 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q3 2025 | €40,076.95 |
| 30 Sep 2025 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q3 2025 | €30,104.25 |
| 30 Sep 2025 | PRICE WATERHOUSE COOPERS | CONSULTANCY | Purchase Order | Q3 2025 | €25,235.00 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | CONSULTANCY | Purchase Order | Q3 2025 | €35,020.00 |
| 30 Sep 2025 | ARCHAEOLOGY AND BUILT HERITAGE LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €29,679.45 |
| 30 Sep 2025 | ARCHAEOLOGY AND BUILT HERITAGE LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €29,679.45 |
| 30 Sep 2025 | FARRELL BROTHERS (ARDEE) LTD | PURCHASE OF FURN/EQUIP | Purchase Order | Q3 2025 | €37,643.52 |
| 30 Sep 2025 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2025 | €27,379.80 |
| 30 Sep 2025 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2025 | €45,673.59 |
| 30 Sep 2025 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €26,489.03 |
| 30 Sep 2025 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €28,041.75 |
| 30 Sep 2025 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €30,547.23 |
| 30 Sep 2025 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €32,985.75 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €28,585.24 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €54,932.05 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €31,191.66 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €29,291.22 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €28,527.88 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €51,550.53 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €50,909.11 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €50,159.47 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €50,044.76 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €28,960.06 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €26,792.52 |
| 30 Sep 2025 | UISCE EIREANN | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €256,216.00 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €32,650.00 |
| 30 Sep 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €942,726.10 |
| 30 Sep 2025 | BRACEGRADE LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €36,987.26 |
| 30 Sep 2025 | D M MORRIS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €21,386.95 |
| 30 Sep 2025 | MOSTON CONSTRUCTION LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €64,967.39 |
| 30 Sep 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €621,112.40 |
| 30 Sep 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €492,368.20 |
| 30 Sep 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €283,737.94 |
| 30 Sep 2025 | D M MORRIS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €49,054.05 |
| 30 Sep 2025 | IRISH GEOTECHNICAL SERVICES LTD | SITE INVESTIGATION | Purchase Order | Q3 2025 | €103,076.75 |
| 30 Sep 2025 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €21,795.32 |
| 30 Sep 2025 | URBAN AGENCY ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €47,238.15 |
| 30 Sep 2025 | GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €56,290.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.