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 | THE WORTHWHILE ARCHITECTURE CO LTD | Architectural Services | Purchase Order | Q4 2025 | €38,437.50 |
| 31 Dec 2025 | AXISENG M&E LIMITED | Electric Construction | Purchase Order | Q4 2025 | €32,498.15 |
| 31 Dec 2025 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q4 2025 | €81,138.63 |
| 31 Dec 2025 | MANGAN CONCRETE & | Waste Recycleable | Purchase Order | Q4 2025 | €90,388.20 |
| 31 Dec 2025 | MANGAN CONCRETE & | Waste Non Recycleable | Purchase Order | Q4 2025 | €45,007.31 |
| 31 Dec 2025 | KONE IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €96,956.24 |
| 31 Dec 2025 | JACKIE FOLAN LTD | Construction Contract | Purchase Order | Q4 2025 | €137,541.55 |
| 31 Dec 2025 | AURORA MANAGEMENT SPECIALISTS | Mechanical Work General | Purchase Order | Q4 2025 | €26,731.58 |
| 31 Dec 2025 | FIRST UP SLU | Construction Contract | Purchase Order | Q4 2025 | €21,319.39 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q4 2025 | €44,068.04 |
| 31 Dec 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q4 2025 | €59,663.61 |
| 31 Dec 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q4 2025 | €78,006.61 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS | Civil Engineering Services | Purchase Order | Q4 2025 | €26,752.50 |
| 31 Dec 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q4 2025 | €30,341.96 |
| 31 Dec 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q4 2025 | €51,727.63 |
| 31 Dec 2025 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2025 | €2,581,100.76 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €1,712,797.04 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €30,386.95 |
| 31 Dec 2025 | ARDILAUN ELECTRICAL | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €21,658.74 |
| 31 Dec 2025 | McGRATH QUARRIES | Raw Materials | Purchase Order | Q4 2025 | €29,639.26 |
| 31 Dec 2025 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q4 2025 | €103,035.32 |
| 31 Dec 2025 | DUKE CONSTRUCTION | Exhibition Design | Purchase Order | Q4 2025 | €42,172.82 |
| 31 Dec 2025 | DEREK CURTIN LTD | Construction Contract | Purchase Order | Q4 2025 | €50,666.40 |
| 31 Dec 2025 | C & S MORAN BROS BUILDERS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €43,251.79 |
| 31 Dec 2025 | EIRCOM LTD T/A EIR BUSINESS | Hardware-Capital | Purchase Order | Q4 2025 | €57,238.04 |
| 31 Dec 2025 | CME ELECTRICAL ENGINEERING LTD | Electric Construction | Purchase Order | Q4 2025 | €165,863.32 |
| 31 Dec 2025 | BRIAN FLANAGAN LTD | Site Maintenance | Purchase Order | Q4 2025 | €63,447.64 |
| 31 Dec 2025 | BRIAN FLANAGAN LTD | Sandblasting/Painting | Purchase Order | Q4 2025 | €82,650.70 |
| 31 Dec 2025 | INSULATION & ENVIRONMENTAL | Asbestos Removal | Purchase Order | Q4 2025 | €21,281.25 |
| 31 Dec 2025 | BANAGHER PRECAST | Civil Construction | Purchase Order | Q4 2025 | €20,787.00 |
| 31 Dec 2025 | COLM CHEEVERS ELECTRICAL LTD | Electric Construction | Purchase Order | Q4 2025 | €20,318.78 |
| 31 Dec 2025 | PLATINUM EXPO LTD | Fitouts | Purchase Order | Q4 2025 | €29,596.01 |
| 31 Dec 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q4 2025 | €105,705.44 |
| 31 Dec 2025 | O REILLY HYLAND TIERNEY LTD T/A | QS Services | Purchase Order | Q4 2025 | €39,975.00 |
| 31 Dec 2025 | JBA CONSULTING ENGINEERS | Environmental Services | Purchase Order | Q4 2025 | €25,309.22 |
| 31 Dec 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2025 | €33,366.46 |
| 31 Dec 2025 | DETAIL FURNITURE LTD | Furniture-Capital | Purchase Order | Q4 2025 | €61,463.10 |
| 31 Dec 2025 | SHANARC ARCHAEOLOGY LTD | Architectural Services | Purchase Order | Q4 2025 | €29,066.54 |
| 31 Dec 2025 | EIRCOM LTD T/A EIR BUSINESS | Hardware-Capital | Purchase Order | Q4 2025 | €198,169.26 |
| 31 Dec 2025 | HENRY J LYONS (ARCHITECTS) LTD | Architectural Services | Purchase Order | Q4 2025 | €137,580.75 |
| 31 Dec 2025 | KPMG | Miscellaneous Services | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | MAC HALE PLANT HIRE LTD | Civil Construction | Purchase Order | Q4 2025 | €20,051.46 |
| 31 Dec 2025 | SERVAPLEX LTD | Software | Purchase Order | Q4 2025 | €22,062.51 |
| 31 Dec 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2025 | €772,339.02 |
| 31 Dec 2025 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q4 2025 | €31,570.00 |
| 31 Dec 2025 | NOEL CUNNINGHAM | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €43,879.10 |
| 31 Dec 2025 | MICHAEL BENNETT & SONS BUILDING | Site Maintenance | Purchase Order | Q4 2025 | €37,169.97 |
| 31 Dec 2025 | 8X8 UK LIMITED | Software | Purchase Order | Q4 2025 | €21,972.76 |
| 31 Dec 2025 | ADRIAN MCCONNON LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €49,599.50 |
| 31 Dec 2025 | TERENCE PONSONBY LTD | Fitouts | Purchase Order | Q4 2025 | €128,951.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.