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 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €26,998.50 |
| 31 Dec 2025 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €26,998.50 |
| 31 Dec 2025 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €26,998.50 |
| 31 Dec 2025 | THE TOURISM COMPANY (IRE) LTD | Exhibition Design | Purchase Order | Q4 2025 | €20,812.00 |
| 31 Dec 2025 | THE TOURISM COMPANY (IRE) LTD | Exhibition Design | Purchase Order | Q4 2025 | €28,290.00 |
| 31 Dec 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q4 2025 | €26,084.62 |
| 31 Dec 2025 | RYAN HANLEY LTD | Engineering Services | Purchase Order | Q4 2025 | €34,290.70 |
| 31 Dec 2025 | MICHAEL J WALSHE & CO LTD | Engineering Services | Purchase Order | Q4 2025 | €20,911.97 |
| 31 Dec 2025 | MALACHY WALSH & PARTNERS | M&E Services | Purchase Order | Q4 2025 | €22,246.58 |
| 31 Dec 2025 | TURNER & TOWNSEND LTD | Miscellaneous Services | Purchase Order | Q4 2025 | €28,467.12 |
| 31 Dec 2025 | ECOLOGY RESEARCH & SOLUTIONS LTD | Surveying Services | Purchase Order | Q4 2025 | €31,857.00 |
| 31 Dec 2025 | KYRON STREET LTD | Fixtures & Fittings | Purchase Order | Q4 2025 | €37,908.60 |
| 31 Dec 2025 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2025 | €136,200.00 |
| 31 Dec 2025 | ADSTON LTD | Construction Contract | Purchase Order | Q4 2025 | €442,131.03 |
| 31 Dec 2025 | H & F ELECTRICAL CONTRACTORS | Electric Construction | Purchase Order | Q4 2025 | €86,451.93 |
| 31 Dec 2025 | TANEX LTD T/A HARMON GROUP | Plumbing/Heating | Purchase Order | Q4 2025 | €119,374.39 |
| 31 Dec 2025 | CODEX ENERGY CONSULTANTS LTD | BER Certification | Purchase Order | Q4 2025 | €42,849.00 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €22,659.54 |
| 31 Dec 2025 | TURNER & TOWNSEND LTD | Miscellaneous Services | Purchase Order | Q4 2025 | €77,887.81 |
| 31 Dec 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q4 2025 | €23,548.09 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2025 | €314,560.40 |
| 31 Dec 2025 | M C DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q4 2025 | €31,206.83 |
| 31 Dec 2025 | TRITECH ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q4 2025 | €414,820.86 |
| 31 Dec 2025 | MCKELVEY CONSTRUCTION LTD | Fitouts | Purchase Order | Q4 2025 | €50,296.75 |
| 31 Dec 2025 | JSL GROUP LTD t/a | Miscellaneous Services | Purchase Order | Q4 2025 | €116,308.42 |
| 31 Dec 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q4 2025 | €115,612.60 |
| 31 Dec 2025 | FLESK ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €49,922.20 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €1,661,583.25 |
| 31 Dec 2025 | DECOWELL RESTORATION LTD | Conservation Fees | Purchase Order | Q4 2025 | €26,572.83 |
| 31 Dec 2025 | FENCE CRAFT LTD | Fencing | Purchase Order | Q4 2025 | €27,807.50 |
| 31 Dec 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €23,659.17 |
| 31 Dec 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €23,142.01 |
| 31 Dec 2025 | VARMING CONSULTING ENGINEERS | M&E Services | Purchase Order | Q4 2025 | €178,350.00 |
| 31 Dec 2025 | MASTERCAD LTD T/A NOEL LAWLER | M&E Services | Purchase Order | Q4 2025 | €23,167.98 |
| 31 Dec 2025 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q4 2025 | €97,969.90 |
| 31 Dec 2025 | MICHAEL BENNETT & SONS BUILDING | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €20,586.94 |
| 31 Dec 2025 | MARCON FIT OUT IRELAND LTD | Fitouts | Purchase Order | Q4 2025 | €215,935.61 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €430,275.21 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €239,513.18 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €1,801,332.35 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €1,078,909.17 |
| 31 Dec 2025 | JOHN CARTY AND SONS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €21,659.24 |
| 31 Dec 2025 | MEENANS HEATING & PLUMBING | Plumbing/Heating | Purchase Order | Q4 2025 | €55,270.23 |
| 31 Dec 2025 | STORM-TEC | Plant & Machinery-Capital | Purchase Order | Q4 2025 | €70,110.00 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS (IRL) LTD | Environmental Services | Purchase Order | Q4 2025 | €31,323.18 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €70,294.73 |
| 31 Dec 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €79,785.81 |
| 31 Dec 2025 | AXISENG M&E LIMITED | M&E Services | Purchase Order | Q4 2025 | €45,880.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.