19241 spending records on file.
8 of 46 publications are not machine-readable
2295 of 19241 lack meaningful descriptions
only 5059 unique descriptions out of 19241 records
2289 of 19241 missing supplier code
0 of 19241 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | DBFL CONSULTING ENGINEERS | Civil Engineering Services | Purchase Order | Q2 2026 | €63,960.00 |
| 30 Jun 2026 | DATAPAC LTD | Photocopy Services | Purchase Order | Q2 2026 | €30,625.23 |
| 30 Jun 2026 | VIATEL CYBER LIMITED | IT Security | Purchase Order | Q2 2026 | €456,293.96 |
| 30 Jun 2026 | CUSTY CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €64,825.99 |
| 30 Jun 2026 | CUSTY CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €61,426.06 |
| 30 Jun 2026 | CUSTY CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €166,722.59 |
| 30 Jun 2026 | CUNNINGHAM CIVIL & MARINE LTD | Construction Contract | Purchase Order | Q2 2026 | €79,555.71 |
| 30 Jun 2026 | CROWE ADVISORY IRELAND LTD | Miscellaneous Services | Purchase Order | Q2 2026 | €21,440.74 |
| 30 Jun 2026 | KP & ASSOCIATES CONSULTING | Civil Engineering Services | Purchase Order | Q2 2026 | €57,318.00 |
| 30 Jun 2026 | CRIMSON TIDE LTD | Software | Purchase Order | Q2 2026 | €28,545.84 |
| 30 Jun 2026 | CREIGHAN CNTRACTS | Fitouts | Purchase Order | Q2 2026 | €173,655.00 |
| 30 Jun 2026 | CREIGHAN CNTRACTS | Fitouts | Purchase Order | Q2 2026 | €153,225.00 |
| 30 Jun 2026 | COOLSIVNA CONSTRUCTION GROUP LTD | Construction Contract | Purchase Order | Q2 2026 | €69,045.89 |
| 30 Jun 2026 | COOLSIVNA CONSTRUCTION GROUP LTD | Construction Contract | Purchase Order | Q2 2026 | €172,473.82 |
| 30 Jun 2026 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA | Software | Purchase Order | Q2 2026 | €35,568.21 |
| 30 Jun 2026 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA | Official Events/Event Management | Purchase Order | Q2 2026 | €26,193.97 |
| 30 Jun 2026 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q2 2026 | €768,389.74 |
| 30 Jun 2026 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q2 2026 | €893,388.85 |
| 30 Jun 2026 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q2 2026 | €854,323.92 |
| 30 Jun 2026 | CONEX DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q2 2026 | €101,811.77 |
| 30 Jun 2026 | CONEX DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q2 2026 | €20,912.38 |
| 30 Jun 2026 | CONEX DEVELOPMENTS LTD | Construction Contract | Purchase Order | Q2 2026 | €49,856.01 |
| 30 Jun 2026 | COLDRIDGE SCAFFOLDING LTD | Scaffold Hire | Purchase Order | Q2 2026 | €21,894.00 |
| 30 Jun 2026 | COEN STEEL | Steel | Purchase Order | Q2 2026 | €22,423.81 |
| 30 Jun 2026 | CME ELECTRICAL ENGINEERING LTD | Electrical Construction | Purchase Order | Q2 2026 | €79,326.64 |
| 30 Jun 2026 | CLEMENTS & MOORE LIMITED | Conservation Fees | Purchase Order | Q2 2026 | €23,778.25 |
| 30 Jun 2026 | CLANCY PROJECT MANAGEMENT | Construction Contract | Purchase Order | Q2 2026 | €40,752.30 |
| 30 Jun 2026 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q2 2026 | €31,040.35 |
| 30 Jun 2026 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q2 2026 | €20,707.73 |
| 30 Jun 2026 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q2 2026 | €36,854.90 |
| 30 Jun 2026 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q2 2026 | €38,684.83 |
| 30 Jun 2026 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q2 2026 | €26,807.87 |
| 30 Jun 2026 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q2 2026 | €41,138.79 |
| 30 Jun 2026 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q2 2026 | €31,618.72 |
| 30 Jun 2026 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q2 2026 | €53,749.56 |
| 30 Jun 2026 | CAUSEWAY GEOTECH LTD | Archaeological | Purchase Order | Q2 2026 | €25,209.48 |
| 30 Jun 2026 | CASTLE STAGE HIRE LTD | Stage etc Hire | Purchase Order | Q2 2026 | €43,990.95 |
| 30 Jun 2026 | CASTLE STAGE HIRE LTD | Stage etc Hire | Purchase Order | Q2 2026 | €21,648.00 |
| 30 Jun 2026 | CARRON & WALSH | QS Services | Purchase Order | Q2 2026 | €27,325.21 |
| 30 Jun 2026 | CARRON & WALSH | QS Services | Purchase Order | Q2 2026 | €24,378.75 |
| 30 Jun 2026 | CARRON & WALSH | QS Services | Purchase Order | Q2 2026 | €25,286.65 |
| 30 Jun 2026 | CARRON & WALSH | QS Services | Purchase Order | Q2 2026 | €20,295.00 |
| 30 Jun 2026 | CARRON & WALSH | Construction Contract | Purchase Order | Q2 2026 | €20,307.53 |
| 30 Jun 2026 | CARR COTTER NAESSENS & CO LTD | Archaeological Services | Purchase Order | Q2 2026 | €61,180.20 |
| 30 Jun 2026 | CAMPION MECHANICAL & ELEC | Equipment Maintenance | Purchase Order | Q2 2026 | €39,611.50 |
| 30 Jun 2026 | CAHILL CRAFTS LTD | Construction Contract | Purchase Order | Q2 2026 | €124,212.95 |
| 30 Jun 2026 | CAHILL CRAFTS LTD | Construction Contract | Purchase Order | Q2 2026 | €79,748.98 |
| 30 Jun 2026 | CAHILL CRAFTS LTD | Construction Contract | Purchase Order | Q2 2026 | €52,304.68 |
| 30 Jun 2026 | BURGESS FURNITURE LTD | Furniture | Purchase Order | Q2 2026 | €57,904.09 |
| 30 Jun 2026 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €26,105.57 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.