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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €47,788.32 |
| 31 Mar 2026 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €34,554.45 |
| 31 Mar 2026 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €26,289.63 |
| 31 Mar 2026 | DJD CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €53,462.71 |
| 31 Mar 2026 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €72,145.26 |
| 31 Mar 2026 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €27,382.33 |
| 31 Mar 2026 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €31,781.97 |
| 31 Mar 2026 | JAMES ARMSTRONG CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2026 | €95,538.25 |
| 31 Mar 2026 | MARCON FIT OUT IRELAND LTD | Fitouts | Purchase Order | Q1 2026 | €24,691.05 |
| 31 Mar 2026 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €23,688.71 |
| 31 Mar 2026 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €25,831.03 |
| 31 Mar 2026 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €27,063.37 |
| 31 Mar 2026 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €27,134.90 |
| 31 Mar 2026 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €25,878.85 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €46,397.43 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €47,098.70 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €28,703.22 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €69,584.74 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €23,879.27 |
| 31 Mar 2026 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €28,074.34 |
| 31 Mar 2026 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €59,110.01 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €28,784.25 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €38,426.61 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €63,407.65 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €50,557.44 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €28,367.06 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €26,451.10 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €20,019.90 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €28,840.65 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €51,817.18 |
| 31 Mar 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2026 | €26,117.13 |
| 31 Mar 2026 | TETRA TECH CONSULTING LTD | Engineering Services | Purchase Order | Q1 2026 | €65,159.67 |
| 31 Mar 2026 | MCGAHON SURVEYORS LIMITED T/A MGS | QS Services | Purchase Order | Q1 2026 | €34,447.87 |
| 31 Mar 2026 | 7L ARCHITECTS LTD | Architectural Services | Purchase Order | Q1 2026 | €23,477.63 |
| 31 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q1 2026 | €176,724.09 |
| 31 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q1 2026 | €32,509.81 |
| 31 Mar 2026 | HENEGHAN PENG | Architectural Services | Purchase Order | Q1 2026 | €35,947.33 |
| 31 Mar 2026 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2026 | €26,649.02 |
| 31 Dec 2025 | SYGMA AUTOMATION LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €25,332.86 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €36,666.35 |
| 31 Dec 2025 | AXISENG M&E LIMITED | M&E Services | Purchase Order | Q4 2025 | €26,094.63 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €405,065.22 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €158,979.42 |
| 31 Dec 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2025 | €446,326.99 |
| 31 Dec 2025 | BSF SWISSPHOTO GMBH | Surveying Services | Purchase Order | Q4 2025 | €56,820.10 |
| 31 Dec 2025 | ALASTAIR HALL & IAN MCKNIGHT T/A | Architectural Services | Purchase Order | Q4 2025 | €78,720.00 |
| 31 Dec 2025 | HARRIS RETAIL UNLIMITED CO | Vehicles-CAPITAL | Purchase Order | Q4 2025 | €89,715.00 |
| 31 Dec 2025 | STANLEY ASPHALT LIMITED | Site Maintenance | Purchase Order | Q4 2025 | €32,858.25 |
| 31 Dec 2025 | SHAFFREY LANDSCAPING | Construction Contract | Purchase Order | Q4 2025 | €58,073.47 |
| 31 Dec 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q4 2025 | €77,466.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.