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 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €212,053.00 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €528,883.90 |
| 31 Dec 2025 | SETANTA VEHICLE SALES NORTH LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €87,468.50 |
| 31 Dec 2025 | SETANTA VEHICLE SALES NORTH LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €87,468.50 |
| 31 Dec 2025 | SETANTA VEHICLE SALES NORTH LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €87,468.50 |
| 31 Dec 2025 | SETANTA VEHICLE SALES NORTH LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €87,468.50 |
| 31 Dec 2025 | FITZGERALD KAVANAGH LIMITED | Architectural Services | Purchase Order | Q4 2025 | €88,006.50 |
| 31 Dec 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q4 2025 | €23,865.62 |
| 31 Dec 2025 | GORTNAVOGUE LTD T/A SEAMUS | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €33,633.17 |
| 31 Dec 2025 | TURNER & TOWNSEND LTD | Miscellaneous Services | Purchase Order | Q4 2025 | €26,038.49 |
| 31 Dec 2025 | LYNTON TRAILERS (UK) LTD | Vehicles-CAPITAL | Purchase Order | Q4 2025 | €31,643.00 |
| 31 Dec 2025 | LYNTON TRAILERS (UK) LTD | Vehicles-CAPITAL | Purchase Order | Q4 2025 | €31,643.00 |
| 31 Dec 2025 | LYNTON TRAILERS (UK) LTD | Vehicles-CAPITAL | Purchase Order | Q4 2025 | €31,643.00 |
| 31 Dec 2025 | LYNTON TRAILERS (UK) LTD | Vehicles-CAPITAL | Purchase Order | Q4 2025 | €31,643.00 |
| 31 Dec 2025 | GORMAN-RUPP EUROPE B.V. | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €46,405.75 |
| 31 Dec 2025 | GORMAN-RUPP EUROPE B.V. | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €46,405.75 |
| 31 Dec 2025 | GORMAN-RUPP EUROPE B.V. | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €46,405.75 |
| 31 Dec 2025 | GORMAN-RUPP EUROPE B.V. | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €46,793.20 |
| 31 Dec 2025 | GORMAN-RUPP EUROPE B.V. | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €92,811.50 |
| 31 Dec 2025 | GORMAN-RUPP EUROPE B.V. | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €93,586.40 |
| 31 Dec 2025 | M & N CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q4 2025 | €23,584.99 |
| 31 Dec 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2025 | €492,797.60 |
| 31 Dec 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2025 | €619,728.49 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €1,710,104.50 |
| 31 Dec 2025 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q4 2025 | €23,226.09 |
| 31 Dec 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q4 2025 | €35,947.33 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €48,768.91 |
| 31 Dec 2025 | W H SCOTT & SON (ENGINEERS)LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €49,175.40 |
| 31 Dec 2025 | FITZGERALD KAVANAGH LIMITED | Architectural Services | Purchase Order | Q4 2025 | €250,437.23 |
| 31 Dec 2025 | HAMILTON YOUNG ARCHITECTS LTD | Architectural Services | Purchase Order | Q4 2025 | €39,858.05 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €79,648.93 |
| 31 Dec 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q4 2025 | €699,213.35 |
| 31 Dec 2025 | CREATIVE TECHNOLOGY AUDIO | Electric Equipment | Purchase Order | Q4 2025 | €33,472.43 |
| 31 Dec 2025 | H SHIELS LTD | Electric Construction | Purchase Order | Q4 2025 | €23,156.27 |
| 31 Dec 2025 | ADRIAN MCCONNON LTD | Site Maintenance | Purchase Order | Q4 2025 | €25,083.50 |
| 31 Dec 2025 | ADRIAN MCCONNON LTD | Site Maintenance | Purchase Order | Q4 2025 | €33,766.25 |
| 31 Dec 2025 | DECOWELL RESTORATION LTD | Conservation Fees | Purchase Order | Q4 2025 | €27,847.20 |
| 31 Dec 2025 | THE DISCOVERY PROGRAMME | Research Fees | Purchase Order | Q4 2025 | €46,178.00 |
| 31 Dec 2025 | BP MITCHELL HAULAGE & PLANT HIRE LTD | Stone | Purchase Order | Q4 2025 | €22,555.46 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €41,185.13 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €109,719.58 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €113,514.77 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €22,659.54 |
| 31 Dec 2025 | 8X8 UK LIMITED | Software | Purchase Order | Q4 2025 | €22,333.59 |
| 31 Dec 2025 | 8X8 UK LIMITED | Software | Purchase Order | Q4 2025 | €22,060.40 |
| 31 Dec 2025 | HOOTSUITE INC. | Software | Purchase Order | Q4 2025 | €30,627.00 |
| 31 Dec 2025 | VINCENT DOHERTY LTD | M&E Services | Purchase Order | Q4 2025 | €107,740.95 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Fitouts | Purchase Order | Q4 2025 | €59,014.40 |
| 31 Dec 2025 | INSP STONE LTD T/A IRISH | Stone | Purchase Order | Q4 2025 | €140,199.63 |
| 31 Dec 2025 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q4 2025 | €22,284.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.