2679 spending records on file.
10 of 26 publications are not machine-readable
198 of 2679 lack meaningful descriptions
only 45 unique descriptions out of 2679 records
0 of 2679 missing supplier code
0 of 2679 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | CLANCOURT MANAGEMENT | Service Charge | Purchase Order | Q2 2026 | €311,396.47 |
| 30 Jun 2026 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q2 2026 | €2,009,887.65 |
| 30 Jun 2026 | DEPT DIGITAL LTD | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q2 2026 | €56,180.25 |
| 30 Jun 2026 | EKCO SECURITY LIMITED | IT Dev, Support, Maintenance and Licence/Subscriptions | Purchase Order | Q2 2026 | €53,382.00 |
| 30 Jun 2026 | AECOM IRELAND LIMITED | Site Development | Purchase Order | Q2 2026 | €30,135.00 |
| 30 Jun 2026 | TETRA TECH IRELAND LIMITED | Site Development | Purchase Order | Q2 2026 | €39,321.56 |
| 30 Jun 2026 | TETRA TECH IRELAND LIMITED | Site Development | Purchase Order | Q2 2026 | €40,409.19 |
| 30 Jun 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2026 | €33,396.08 |
| 30 Jun 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2026 | €33,396.08 |
| 30 Jun 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2026 | €30,328.98 |
| 30 Jun 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2026 | €29,701.53 |
| 30 Jun 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2026 | €30,328.98 |
| 30 Jun 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2026 | €29,701.53 |
| 30 Jun 2026 | TOTAL HIGHWAY MAINTENANCE | Site Development | Purchase Order | Q2 2026 | €203,103.08 |
| 30 Jun 2026 | DANCOR CIVIL ENGINEERING LTD. | Site Development | Purchase Order | Q2 2026 | €102,467.01 |
| 30 Jun 2026 | MEDIAWORKS LTD T/A ZENITH IRELAND | Promotions and Advertising | Purchase Order | Q2 2026 | €524,029.20 |
| 30 Jun 2026 | M AND N CIVIL ENGINEERING | Site Development | Purchase Order | Q2 2026 | €273,355.49 |
| 30 Jun 2026 | LANLEY CONSTRUCTION LTD | Site Development | Purchase Order | Q2 2026 | €43,155.00 |
| 30 Jun 2026 | IRISH INTEGRATED SERVICES | Site Development | Purchase Order | Q2 2026 | €33,250.00 |
| 30 Jun 2026 | IRISH INTEGRATED SERVICES | Site Development | Purchase Order | Q2 2026 | €40,803.25 |
| 30 Jun 2026 | CONNAUGHT CONTRACTORS LTD | Site Development | Purchase Order | Q2 2026 | €225,564.99 |
| 30 Jun 2026 | AECOM IRELAND LIMITED | Site Development | Purchase Order | Q2 2026 | €32,502.75 |
| 30 Jun 2026 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q2 2026 | €121,341.85 |
| 30 Jun 2026 | PROJECT MANAGEMENT LTD | Consultancy | Purchase Order | Q2 2026 | €22,219.95 |
| 30 Jun 2026 | TETRA TECH IRELAND LIMITED | Site Development | Purchase Order | Q2 2026 | €21,008.40 |
| 30 Jun 2026 | DELOITTE IRELAND LLP | Professional Fees | Purchase Order | Q2 2026 | €30,152.65 |
| 30 Jun 2026 | O'CONNOR SUTTON CRONIN | Site Development | Purchase Order | Q2 2026 | €35,885.25 |
| 30 Jun 2026 | IRISH GEOTECHNICAL SVCS LTD. (IGSL) | Site Development | Purchase Order | Q2 2026 | €52,962.00 |
| 30 Jun 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2026 | €33,374.78 |
| 30 Jun 2026 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q2 2026 | €1,114,874.79 |
| 30 Jun 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2026 | €22,407.40 |
| 30 Jun 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2026 | €21,990.33 |
| 30 Jun 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2026 | €33,638.10 |
| 30 Jun 2026 | MEDIAWORKS LTD T/A ZENITH IRELAND | Promotions and Advertising | Purchase Order | Q2 2026 | €163,072.17 |
| 30 Jun 2026 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q2 2026 | €94,045.19 |
| 30 Jun 2026 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q2 2026 | €65,845.20 |
| 30 Jun 2026 | FOX BUILDING & ENGINEERING LTD | Site Development | Purchase Order | Q2 2026 | €24,723.40 |
| 30 Jun 2026 | MICHAEL KELLY GLEBE BUILDERS TLD | Building Works | Purchase Order | Q2 2026 | €156,593.36 |
| 30 Jun 2026 | M AND N CIVIL ENGINEERING | Site Development | Purchase Order | Q2 2026 | €225,578.08 |
| 30 Jun 2026 | LANLEY CONSTRUCTION LTD | Site Development | Purchase Order | Q2 2026 | €110,200.00 |
| 30 Jun 2026 | TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. | Site Development | Purchase Order | Q2 2026 | €27,481.70 |
| 30 Jun 2026 | MICROMAIL LTD | Subscriptions | Purchase Order | Q2 2026 | €29,761.51 |
| 30 Jun 2026 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q2 2026 | €145,044.59 |
| 30 Jun 2026 | SHAFFREY LANDSCAPING LIMITED | Site Development | Purchase Order | Q2 2026 | €45,820.86 |
| 30 Jun 2026 | DANCOR CIVIL ENGINEERING LTD. | Site Development | Purchase Order | Q2 2026 | €20,920.50 |
| 30 Jun 2026 | DANCOR CIVIL ENGINEERING LTD. | Site Development | Purchase Order | Q2 2026 | €148,632.93 |
| 30 Jun 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2026 | €29,670.45 |
| 30 Jun 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2026 | €30,296.08 |
| 30 Jun 2026 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q2 2026 | €1,271,971.77 |
| 30 Jun 2026 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2026 | €22,636.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.