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 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q4 2025 | €24,560.91 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €26,383.50 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €52,767.00 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €61,290.90 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2025 | €330,216.81 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Project Management Services | Purchase Order | Q4 2025 | €41,205.00 |
| 31 Dec 2025 | WIGGINS & ASSOCIATES CONSULTANTS | Architectural Services | Purchase Order | Q4 2025 | €72,370.91 |
| 31 Dec 2025 | BRIAN KING ENGINEERING LTD | Electric Construction | Purchase Order | Q4 2025 | €43,933.41 |
| 31 Dec 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €23,849.01 |
| 31 Dec 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €23,751.03 |
| 31 Dec 2025 | H & F ELECTRICAL CONTRACTORS | Electric Construction | Purchase Order | Q4 2025 | €56,981.20 |
| 31 Dec 2025 | JOHN DEVIN CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €21,111.00 |
| 31 Dec 2025 | ON THE WALL GALLERY DUBLIN LTD | Artworks | Purchase Order | Q4 2025 | €22,144.41 |
| 31 Dec 2025 | W H SCOTT & SON (ENGINEERS)LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €36,881.55 |
| 31 Dec 2025 | EMERALD TRUCK & VAN | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €90,583.00 |
| 31 Dec 2025 | EMERALD TRUCK & VAN | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €88,039.00 |
| 31 Dec 2025 | LOGICALIS TECHNOLOGY LTD | IT Security | Purchase Order | Q4 2025 | €47,374.35 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €115,906.61 |
| 31 Dec 2025 | M KIRWAN & CO LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €59,284.46 |
| 31 Dec 2025 | McDONAGH CONSTRUCTION LTD | Carpentry | Purchase Order | Q4 2025 | €23,627.01 |
| 31 Dec 2025 | KONE IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €121,195.30 |
| 31 Dec 2025 | CLARKE GROUNDWORKS LIMITED | Site Maintenance | Purchase Order | Q4 2025 | €46,245.58 |
| 31 Dec 2025 | C.J.K. ELECTRICAL LTD T/A | Electric Construction | Purchase Order | Q4 2025 | €23,297.73 |
| 31 Dec 2025 | ADRIAN MCCONNON LTD | Sandblasting/Painting | Purchase Order | Q4 2025 | €33,482.50 |
| 31 Dec 2025 | RYAN HANLEY LTD | Engineering Services | Purchase Order | Q4 2025 | €30,384.84 |
| 31 Dec 2025 | NOLAN CONSTRUCTION | QS Services | Purchase Order | Q4 2025 | €24,777.70 |
| 31 Dec 2025 | WALDEN ELECTRICAL CONTR. | Electric Construction | Purchase Order | Q4 2025 | €40,170.67 |
| 31 Dec 2025 | KENNY CIVILS & PLANT LTD | Construction Contract | Purchase Order | Q4 2025 | €90,424.22 |
| 31 Dec 2025 | ROMAN CONSTRUCTION | Sandblasting/Painting | Purchase Order | Q4 2025 | €37,947.59 |
| 31 Dec 2025 | MCCARTHY BROWNE CONSULTING ENGS | Civil Engineering Services | Purchase Order | Q4 2025 | €22,066.20 |
| 31 Dec 2025 | MCCARTHY BROWNE CONSULTING ENGS | Civil Engineering Services | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | DENIS BYRNE ARCHITECTS | Architectural Services | Purchase Order | Q4 2025 | €75,595.19 |
| 31 Dec 2025 | AECOM IRELAND LTD | M&E Services | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | MULLARKEY PEDERSEN ARCHITECTS | Architectural Services | Purchase Order | Q4 2025 | €180,213.45 |
| 31 Dec 2025 | MASTERCAD LTD T/A NOEL LAWLER | M&E Services | Purchase Order | Q4 2025 | €33,210.00 |
| 31 Dec 2025 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q4 2025 | €52,562.43 |
| 31 Dec 2025 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q4 2025 | €81,720.00 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €82,753.17 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €93,886.78 |
| 31 Dec 2025 | MCKEON BROTHERS LIMITED | Plumbing/Heating | Purchase Order | Q4 2025 | €87,368.58 |
| 31 Dec 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q4 2025 | €409,807.86 |
| 31 Dec 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q4 2025 | €828,810.83 |
| 31 Dec 2025 | DUGGAN BROS | OGP Inflation Framework | Purchase Order | Q4 2025 | €283,178.55 |
| 31 Dec 2025 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €1,960,871.25 |
| 31 Dec 2025 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €2,481,510.87 |
| 31 Dec 2025 | C & N HIGGINS CONSTRUCTION LTD | Fitouts | Purchase Order | Q4 2025 | €139,302.36 |
| 31 Dec 2025 | SUIRSIDE CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €41,465.05 |
| 31 Dec 2025 | SCANLON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €111,838.66 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €60,402.97 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €36,444.74 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.