1150 spending records on file.
14 of 14 publications are not machine-readable
13 of 1150 lack meaningful descriptions
only 207 unique descriptions out of 1150 records
1150 of 1150 missing supplier code
0 of 1150 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q4 2025 | €93,178.05 |
| 31 Dec 2025 | SELECT TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q4 2025 | €41,113.34 |
| 31 Dec 2025 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q4 2025 | €21,826.35 |
| 31 Dec 2025 | IBEC | Professional Body Membership | Purchase Order | Q4 2025 | €38,487.81 |
| 31 Dec 2025 | ABC CLEANING SERVICES & SUPPLIES LTD | Cleaning Services | Purchase Order | Q4 2025 | €86,306.92 |
| 31 Dec 2025 | ABC CLEANING SERVICES & SUPPLIES LTD | Cleaning Services | Purchase Order | Q4 2025 | €20,583.23 |
| 31 Dec 2025 | ARKANE LTD | Professional Fees - Consultancy | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q4 2025 | €45,546.90 |
| 31 Dec 2025 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q4 2025 | €39,556.80 |
| 31 Dec 2025 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q4 2025 | €21,756.24 |
| 31 Dec 2025 | ELSEVIER B.V | Audio Visual Library Aids | Purchase Order | Q4 2025 | €29,665.10 |
| 31 Dec 2025 | NORTHSIDE COMMUNITY ENTERPRISE LTD | Rent of Accomodation | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | ELECSAFE LIMITED T/A EGAN SAFETY SOLUTIONS | Professional Fees | Purchase Order | Q4 2025 | €40,565.40 |
| 31 Dec 2025 | EBSCO INFORMATION SERVICES | Audio Visual Library Aids | Purchase Order | Q4 2025 | €48,077.72 |
| 31 Dec 2025 | EIR (FORMALLY LAN COMMUNICATIONS) | IT Equipment | Purchase Order | Q4 2025 | €80,440.35 |
| 31 Dec 2025 | PAVILION LANDSCAPES LTD | Landscaping | Purchase Order | Q4 2025 | €81,368.15 |
| 31 Dec 2025 | MICROMAIL LTD | Computer Software Maintenance | Purchase Order | Q4 2025 | €43,050.00 |
| 31 Dec 2025 | MALACHY WALSH AND PARTNERS | Professional Fees - Engineers | Purchase Order | Q4 2025 | €21,525.00 |
| 31 Dec 2025 | PRICE WATER HOUSE COOPERS | Professional Fees | Purchase Order | Q4 2025 | €36,805.29 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND | IT Equipment | Purchase Order | Q4 2025 | €38,799.12 |
| 31 Dec 2025 | NEFFDESIGN & CO LTD | Professional Fees - Consultancy | Purchase Order | Q4 2025 | €23,370.00 |
| 31 Dec 2025 | CITY ELECTRICAL FACTORS | Electrical Class Equipment | Purchase Order | Q4 2025 | €47,790.24 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND | IT Equipment | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | HARRIS COYLE BREEN LIMITED | Professional Fees - Engineers | Purchase Order | Q4 2025 | €294,683.40 |
| 31 Dec 2025 | MICROMAIL LTD | Computer Software | Purchase Order | Q4 2025 | €67,604.17 |
| 31 Dec 2025 | VISION CONTRACTING LIMITED | Professional Fees | Purchase Order | Q4 2025 | €225,276.09 |
| 31 Dec 2025 | REDDY O RIORDAN STAEHLI ARCHITECTS LTD | Professional Fees - Architects | Purchase Order | Q4 2025 | €969,240.00 |
| 31 Dec 2025 | DELAP & WALLER LTD | Professional Fees - Engineers | Purchase Order | Q4 2025 | €432,714.00 |
| 31 Dec 2025 | PUNCH CONSULTING ENGINEERS LTD | Professional Fees - Engineers | Purchase Order | Q4 2025 | €427,302.00 |
| 31 Dec 2025 | NOTETAKING SOLUTIONS LTD | Notetaking Services | Purchase Order | Q4 2025 | €21,085.89 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | Computer Software | Purchase Order | Q4 2025 | €31,151.47 |
| 31 Dec 2025 | KOM CONSULTANTS O/A 3099296 CANADA INC | Recruitment Fees | Purchase Order | Q4 2025 | €56,457.00 |
| 31 Dec 2025 | MC CARTHY AND FITZGERALD TARMACADAM LIMITED | Building Upkeep | Purchase Order | Q4 2025 | €54,480.00 |
| 31 Dec 2025 | SOLE SPORTS AND LEISURE LTD | Astro Turf Construction | Purchase Order | Q4 2025 | €289,007.51 |
| 31 Dec 2025 | FELDER KG | Engineering Equipment | Purchase Order | Q4 2025 | €31,918.50 |
| 31 Dec 2025 | FELDER KG | Engineering Equipment | Purchase Order | Q4 2025 | €22,533.60 |
| 31 Dec 2025 | RED PENGUIN | Hire Of Equipment | Purchase Order | Q4 2025 | €35,466.56 |
| 31 Dec 2025 | WAVE ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q4 2025 | €71,675.25 |
| 31 Dec 2025 | ABODOO LTD | Website Development | Purchase Order | Q4 2025 | €78,314.10 |
| 31 Dec 2025 | AMS TECHNOLOGIES LTD | Research Equipment | Purchase Order | Q4 2025 | €27,921.00 |
| 31 Dec 2025 | WE THE PEOPLE LIMITED | Professional Fees - Public Relations | Purchase Order | Q4 2025 | €23,966.55 |
| 31 Dec 2025 | SUPER DOLLFIN LTD T/A THE FLYING ENTERPRISE | Rent of Accomodation | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | TEAGASC RECEIPTS | Training - External | Purchase Order | Q4 2025 | €39,682.00 |
| 31 Dec 2025 | STUDENT SERVICES COMPANY (GENERAL) | Catering Services | Purchase Order | Q4 2025 | €35,565.23 |
| 31 Dec 2025 | ELECSAFE LIMITED T/A EGAN SAFETY SOLUTIONS | Professional Fees - Consultancy | Purchase Order | Q4 2025 | €49,888.80 |
| 31 Dec 2025 | EIR (FORMALLY LAN COMMUNICATIONS) | Computer Software Maintenance | Purchase Order | Q4 2025 | €111,740.76 |
| 31 Dec 2025 | HEAnet LTD | Computer Software Maintenance | Purchase Order | Q4 2025 | €30,358.50 |
| 31 Dec 2025 | SPENTIDE LTD T/A MCCARTHY PARTNERS & CO | Professional Fees - Engineers | Purchase Order | Q4 2025 | €144,648.00 |
| 31 Dec 2025 | SPENTIDE LTD T/A MCCARTHY PARTNERS & CO | Professional Fees - Engineers | Purchase Order | Q4 2025 | €138,862.08 |
| 31 Dec 2025 | GREYHOUND RACING OPERATIONS IRELAND | Hire of Facilities | Purchase Order | Q4 2025 | €28,044.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.