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 | SKYLINE SUPPLIES LTD t/a BARBARY | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €41,404.80 |
| 30 Jun 2026 | SKYLINE SUPPLIES LTD t/a BARBARY | Roofworks | Purchase Order | Q2 2026 | €39,528.65 |
| 30 Jun 2026 | SKYLINE SUPPLIES LTD t/a BARBARY | Roofworks | Purchase Order | Q2 2026 | €147,176.81 |
| 30 Jun 2026 | SKS COMMUNICATIONS LTD | Fitouts | Purchase Order | Q2 2026 | €32,442.48 |
| 30 Jun 2026 | SKS COMMUNICATIONS LTD | Fitouts | Purchase Order | Q2 2026 | €23,071.11 |
| 30 Jun 2026 | SKS COMMUNICATIONS LTD | Fitouts | Purchase Order | Q2 2026 | €37,884.00 |
| 30 Jun 2026 | SKS COMMUNICATIONS LTD | Fitouts | Purchase Order | Q2 2026 | €353,079.95 |
| 30 Jun 2026 | SKS COMMUNICATIONS LTD | Fitouts | Purchase Order | Q2 2026 | €249,988.56 |
| 30 Jun 2026 | S KILDEA & SONS LTD | Civil Construction | Purchase Order | Q2 2026 | €27,459.14 |
| 30 Jun 2026 | SKELLIG ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q2 2026 | €144,789.14 |
| 30 Jun 2026 | SISTA LTD T/A MECHANICAL & | Plumbing/Heating | Purchase Order | Q2 2026 | €156,113.69 |
| 30 Jun 2026 | SHAY SHERIDAN LTD | Construction Contract | Purchase Order | Q2 2026 | €199,999.20 |
| 30 Jun 2026 | SHAFFREY LANDSCAPING | Construction Contract | Purchase Order | Q2 2026 | €48,127.69 |
| 30 Jun 2026 | SETANTA VEHICLE SALES NORTH LTD | Plant & Machinery-Capital | Purchase Order | Q2 2026 | €87,468.50 |
| 30 Jun 2026 | SETANTA VEHICLE SALES NORTH LTD | Plant & Machinery-Capital | Purchase Order | Q2 2026 | €87,468.50 |
| 30 Jun 2026 | SETANTA VEHICLE SALES NORTH LTD | Plant & Machinery-Capital | Purchase Order | Q2 2026 | €87,468.50 |
| 30 Jun 2026 | SETANTA VEHICLE SALES NORTH LTD | Plant & Machinery-Capital | Purchase Order | Q2 2026 | €87,468.50 |
| 30 Jun 2026 | SE QUIRK LIMITED | Carpets | Purchase Order | Q2 2026 | €43,050.00 |
| 30 Jun 2026 | SEAN WALSH PLUMBING & HEATING LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €21,684.18 |
| 30 Jun 2026 | SEAN WALSH PLUMBING & HEATING LTD | Electrical Construction | Purchase Order | Q2 2026 | €30,791.42 |
| 30 Jun 2026 | SEAMUS BYRNE ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2026 | €21,944.09 |
| 30 Jun 2026 | SEAMUS BYRNE ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2026 | €73,785.26 |
| 30 Jun 2026 | SANDAR LTD T/A SANDAR CONSTRUCTION | Construction Contract | Purchase Order | Q2 2026 | €86,260.00 |
| 30 Jun 2026 | SANDAR LTD T/A SANDAR CONSTRUCTION | Construction Contract | Purchase Order | Q2 2026 | €21,467.84 |
| 30 Jun 2026 | SALES ARMOUR LTD T/A | Software | Purchase Order | Q2 2026 | €222,313.13 |
| 30 Jun 2026 | STANTEC IRELAND LTD | Engineering Services | Purchase Order | Q2 2026 | €72,828.11 |
| 30 Jun 2026 | RONAN MEALLY CONSULTING | M&E Services | Purchase Order | Q2 2026 | €26,988.70 |
| 30 Jun 2026 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q2 2026 | €80,698.50 |
| 30 Jun 2026 | RIVERBORDER CONSTRUCTION | Site Maintenance | Purchase Order | Q2 2026 | €22,019.00 |
| 30 Jun 2026 | RITCHIE STUDIO LIMITED | Archaeological Services | Purchase Order | Q2 2026 | €31,570.00 |
| 30 Jun 2026 | RITCHIE STUDIO LIMITED | Archaeological Services | Purchase Order | Q2 2026 | €31,570.00 |
| 30 Jun 2026 | RITCHIE STUDIO LIMITED | Archaeological Services | Purchase Order | Q2 2026 | €31,570.00 |
| 30 Jun 2026 | RICHARD MCEVOY CONTRACTING LTD. | Construction Contract | Purchase Order | Q2 2026 | €67,849.74 |
| 30 Jun 2026 | RICHARD MCEVOY CONTRACTING LTD. | Construction Contract | Purchase Order | Q2 2026 | €35,722.88 |
| 30 Jun 2026 | QUINN PILING LIMITED | Construction Contract | Purchase Order | Q2 2026 | €26,246.23 |
| 30 Jun 2026 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q2 2026 | €61,006.48 |
| 30 Jun 2026 | 22QUADRAT GNBH 9SEKUNDEN | Artworks | Purchase Order | Q2 2026 | €30,862.92 |
| 30 Jun 2026 | QLX LIGHTING LTD | Electrical Equipment | Purchase Order | Q2 2026 | €23,732.22 |
| 30 Jun 2026 | PURCELL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2026 | €920,109.01 |
| 30 Jun 2026 | PURCELL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2026 | €841,932.65 |
| 30 Jun 2026 | PURCELL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2026 | €1,016,179.10 |
| 30 Jun 2026 | PRSL GROUNDWORKS & | Site Maintenance | Purchase Order | Q2 2026 | €54,480.00 |
| 30 Jun 2026 | P MCHUGH & SONS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €36,218.99 |
| 30 Jun 2026 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q2 2026 | €132,697.39 |
| 30 Jun 2026 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q2 2026 | €107,825.00 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €96,290.56 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €21,320.69 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €30,561.07 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €32,148.88 |
| 30 Jun 2026 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2026 | €23,009.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.