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 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €31,837.76 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €30,234.02 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €22,787.74 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €29,404.07 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €32,597.59 |
| 31 Dec 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2025 | €27,624.04 |
| 30 Sep 2025 | KISTERS AG | Web etc Maintenance | Purchase Order | Q3 2025 | €38,009.53 |
| 30 Sep 2025 | MANGAN CONCRETE & | Waste Recycleable | Purchase Order | Q3 2025 | €83,423.37 |
| 30 Sep 2025 | MANGAN CONCRETE & | Waste Recycleable | Purchase Order | Q3 2025 | €71,147.46 |
| 30 Sep 2025 | COOLTURK QUARRIES LTD | Waste Recycleable | Purchase Order | Q3 2025 | €21,863.51 |
| 30 Sep 2025 | COOLTURK QUARRIES LTD | Waste Recycleable | Purchase Order | Q3 2025 | €20,590.17 |
| 30 Sep 2025 | COUNTYWIDE DRAINS LTD | Waste Non Recycleable | Purchase Order | Q3 2025 | €73,900.99 |
| 30 Sep 2025 | COOLTURK QUARRIES LTD | Waste Non Recycleable | Purchase Order | Q3 2025 | €20,056.40 |
| 30 Sep 2025 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q3 2025 | €62,614.94 |
| 30 Sep 2025 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q3 2025 | €74,504.95 |
| 30 Sep 2025 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q3 2025 | €89,886.39 |
| 30 Sep 2025 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q3 2025 | €78,253.09 |
| 30 Sep 2025 | INSTITUTE OF PUBLIC ADMIN | Training Course | Purchase Order | Q3 2025 | €56,400.00 |
| 30 Sep 2025 | MURPHY GEOSPATIAL LTD T/A | Surveying Services | Purchase Order | Q3 2025 | €66,862.80 |
| 30 Sep 2025 | WS ATKINS IRELAND LIMITED | Structural Engineering Services | Purchase Order | Q3 2025 | €34,829.37 |
| 30 Sep 2025 | WS ATKINS IRELAND LIMITED | Structural Engineering Services | Purchase Order | Q3 2025 | €129,100.41 |
| 30 Sep 2025 | MICHAEL PUNCH & PARTNERS LTD | Structural Engineering Services | Purchase Order | Q3 2025 | €38,480.55 |
| 30 Sep 2025 | MICHAEL PUNCH & PARTNERS LTD | Structural Engineering Services | Purchase Order | Q3 2025 | €60,306.90 |
| 30 Sep 2025 | MICHAEL PUNCH & PARTNERS LTD | Structural Engineering Services | Purchase Order | Q3 2025 | €25,087.87 |
| 30 Sep 2025 | DOWNES ASSOCIATES LTD | Structural Engineering Services | Purchase Order | Q3 2025 | €27,671.93 |
| 30 Sep 2025 | MANGAN CONCRETE & | Stone | Purchase Order | Q3 2025 | €39,876.69 |
| 30 Sep 2025 | GREEN AND GOLD COMPOSTING LTD | Stone | Purchase Order | Q3 2025 | €20,920.00 |
| 30 Sep 2025 | WILLIE MONAGHAN & SONS LTD | Steel | Purchase Order | Q3 2025 | €21,156.00 |
| 30 Sep 2025 | CASTLE STAGE HIRE LTD | Stage etc Hire | Purchase Order | Q3 2025 | €35,528.55 |
| 30 Sep 2025 | NTI DIGITAL SOLUTIONS IRL LTD | Software-Capital | Purchase Order | Q3 2025 | €31,365.00 |
| 30 Sep 2025 | SOFTWORKS LTD | Software Maintenance | Purchase Order | Q3 2025 | €20,475.07 |
| 30 Sep 2025 | 8X8 UK LIMITED | Software | Purchase Order | Q3 2025 | €21,991.11 |
| 30 Sep 2025 | 8X8 UK LIMITED | Software | Purchase Order | Q3 2025 | €21,986.21 |
| 30 Sep 2025 | 8X8 UK LIMITED | Software | Purchase Order | Q3 2025 | €21,809.29 |
| 30 Sep 2025 | PFH TECHNOLOGY GROUP | Software | Purchase Order | Q3 2025 | €34,762.88 |
| 30 Sep 2025 | MANGOAPPS INC | Software | Purchase Order | Q3 2025 | €23,041.92 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Software | Purchase Order | Q3 2025 | €38,855.70 |
| 30 Sep 2025 | ACCESS WORKSPACE IRELAND LTD | Software | Purchase Order | Q3 2025 | €254,202.29 |
| 30 Sep 2025 | ASANA INC. | Software | Purchase Order | Q3 2025 | €59,040.00 |
| 30 Sep 2025 | POLLUTION & CONSTRUCTION SOLUTIONS LTD | Site Supervision | Purchase Order | Q3 2025 | €84,141.25 |
| 30 Sep 2025 | SMYTH BUILDING CONTRACTORS | Site Maintenance | Purchase Order | Q3 2025 | €83,604.50 |
| 30 Sep 2025 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q3 2025 | €25,094.29 |
| 30 Sep 2025 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q3 2025 | €24,284.80 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Site Maintenance | Purchase Order | Q3 2025 | €61,403.56 |
| 30 Sep 2025 | CONEX DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q3 2025 | €31,774.33 |
| 30 Sep 2025 | CK ROOFING & CARPENTRY LTD | Site Maintenance | Purchase Order | Q3 2025 | €22,470.45 |
| 30 Sep 2025 | CAUSEWAY GEOTECH LTD | Site Investigation | Purchase Order | Q3 2025 | €172,197.21 |
| 30 Sep 2025 | COANT HOTELS LTD T/A MIDLANDS PARK HOTEL | Services-Fees-Other | Purchase Order | Q3 2025 | €25,025.00 |
| 30 Sep 2025 | SCANLON CONSTRUCTION LTD | Sandblasting/Painting | Purchase Order | Q3 2025 | €23,551.25 |
| 30 Sep 2025 | MP DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q3 2025 | €58,594.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.