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 | GREYHOUND RACING OPERATIONS IRELAND | Hire of Facilities | Purchase Order | Q4 2025 | €35,424.00 |
| 31 Dec 2025 | GREYHOUND RACING OPERATIONS IRELAND | Hire of Facilities | Purchase Order | Q4 2025 | €28,044.00 |
| 31 Dec 2025 | GREYHOUND RACING OPERATIONS IRELAND | Hire of Facilities | Purchase Order | Q4 2025 | €44,280.00 |
| 31 Dec 2025 | GREYHOUND RACING OPERATIONS IRELAND | Hire of Facilities | Purchase Order | Q4 2025 | €38,745.00 |
| 31 Dec 2025 | TRALEE SPORTS & LEISURE CENTRE | Hire of Facilities | Purchase Order | Q4 2025 | €41,010.00 |
| 31 Dec 2025 | ALLIUM UK HOLDING LIMITED | Audio Visual Library Aids | Purchase Order | Q4 2025 | €30,757.38 |
| 31 Dec 2025 | CONTENT ONLINE AB | Audio Visual Library Aids | Purchase Order | Q4 2025 | €58,182.87 |
| 31 Dec 2025 | COGNEX IRELAND LIMITED | Research Equipment | Purchase Order | Q4 2025 | €22,946.88 |
| 31 Dec 2025 | COGNEX IRELAND LIMITED | Research Equipment | Purchase Order | Q4 2025 | €21,648.00 |
| 31 Dec 2025 | INSPECTION EQUIPMENT COMPANY LIMITED | Research Equipment | Purchase Order | Q4 2025 | €20,295.00 |
| 31 Dec 2025 | ANGELA O MAHONY T/A LONG'S YARD STUDIOS | Hire of Facilities | Purchase Order | Q4 2025 | €38,268.00 |
| 31 Dec 2025 | SPENTIDE LTD T/A MCCARTHY PARTNERS & CO | Professional Fees - Engineers | Purchase Order | Q4 2025 | €144,648.00 |
| 31 Dec 2025 | XEROX | Reprographic Services | Purchase Order | Q4 2025 | €58,103.10 |
| 31 Dec 2025 | INDECON INTERNATIONAL ECONOMNIC AND STRATEGIC CONSProfessional Fees - Consultancy | Purchase Order | Q4 2025 | €59,962.50 | |
| 31 Dec 2025 | ELECSAFE LIMITED T/A EGAN SAFETY SOLUTIONS | Professional Fees - Consultancy | Purchase Order | Q4 2025 | €49,888.80 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | Computer Software | Purchase Order | Q4 2025 | €26,550.29 |
| 31 Dec 2025 | COBOTS LIMITED | Research Equipment | Purchase Order | Q4 2025 | €49,507.50 |
| 31 Dec 2025 | JOSEPH MACKEY ARCHITECTS | Training - External | Purchase Order | Q4 2025 | €45,799.92 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | Cleaning Services | Purchase Order | Q4 2025 | €867,486.27 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | Cleaning Services | Purchase Order | Q4 2025 | €32,834.68 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | Cleaning Services | Purchase Order | Q4 2025 | €20,179.88 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | Cleaning Services | Purchase Order | Q4 2025 | €66,912.23 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | Cleaning Services | Purchase Order | Q4 2025 | €77,664.57 |
| 31 Dec 2025 | ELECSAFE LIMITED T/A EGAN SAFETY SOLUTIONS | Professional Fees - Health & Safety | Purchase Order | Q4 2025 | €79,150.50 |
| 31 Dec 2025 | ABC CLEANING SERVICES & SUPPLIES LTD | Cleaning Services | Purchase Order | Q4 2025 | €164,027.36 |
| 31 Dec 2025 | ABC CLEANING SERVICES & SUPPLIES LTD | Cleaning Services | Purchase Order | Q4 2025 | €255,553.76 |
| 31 Dec 2025 | OSOM | Hire of Facilities | Purchase Order | Q4 2025 | €87,500.00 |
| 31 Dec 2025 | SPENTIDE LTD T/A MCCARTHY PARTNERS & CO | Professional Fees - Engineers | Purchase Order | Q4 2025 | €138,862.08 |
| 31 Dec 2025 | BAXTERSTOREY IRELAND LIMITED | Catering Services | Purchase Order | Q4 2025 | €136,200.00 |
| 31 Dec 2025 | CAROLINE FAUL AILEEN SCULLION (PARTNERSHIP) | Professional Fees - Medical | Purchase Order | Q4 2025 | €371,100.00 |
| 31 Dec 2025 | EMERALD FIRE TECHNOLOGY LTD | Maintenance Contracts | Purchase Order | Q4 2025 | €20,708.08 |
| 31 Dec 2025 | COOK ARCHITECTS | Professional Fees - Engineers | Purchase Order | Q4 2025 | €27,552.00 |
| 31 Dec 2025 | OTC IRELAND | Research Equipment | Purchase Order | Q4 2025 | €25,874.62 |
| 31 Dec 2025 | EIR (FORMALLY LAN COMMUNICATIONS) | IT Equipment | Purchase Order | Q4 2025 | €41,686.74 |
| 31 Dec 2025 | SPENTIDE LTD T/A MCCARTHY PARTNERS & CO | Professional Fees | Purchase Order | Q4 2025 | €34,353.90 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND | IT Equipment | Purchase Order | Q4 2025 | €27,690.44 |
| 31 Dec 2025 | RED PENGUIN | Hire Of Equipment | Purchase Order | Q4 2025 | €21,048.38 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND | IT Equipment | Purchase Order | Q4 2025 | €37,517.46 |
| 31 Dec 2025 | EMERALD INSIGHT | Audio Visual Library Aids | Purchase Order | Q4 2025 | €30,994.77 |
| 31 Dec 2025 | STICHTING INTERNATIONAL FOUNDATION FOR INTEGRATED C Training - External | Purchase Order | Q4 2025 | €29,643.36 | |
| 31 Dec 2025 | MERSUS TECHNOLOGIES | Computer Software Maintenance | Purchase Order | Q4 2025 | €76,383.00 |
| 31 Dec 2025 | INNOPHARMA LABS LIMITED | Training - External | Purchase Order | Q4 2025 | €219,250.00 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Security Services | Purchase Order | Q4 2025 | €91,696.55 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Security Services | Purchase Order | Q4 2025 | €119,772.04 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Security Services | Purchase Order | Q4 2025 | €119,772.04 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Security Services | Purchase Order | Q4 2025 | €57,677.80 |
| 31 Dec 2025 | MAKO DATA LTD | Computer Software Maintenance | Purchase Order | Q4 2025 | €59,233.36 |
| 31 Dec 2025 | JERRY O BRIEN COACH HIRE LTD | Bus Hire | Purchase Order | Q4 2025 | €132,000.00 |
| 31 Dec 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q4 2025 | €28,375.00 |
| 31 Dec 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q4 2025 | €29,510.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.