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 Sep 2025 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q3 2025 | €92,190.12 |
| 30 Sep 2025 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q3 2025 | €79,071.05 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q3 2025 | €265,929.38 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q3 2025 | €102,150.00 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q3 2025 | €115,001.56 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q3 2025 | €46,010.74 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q3 2025 | €149,643.08 |
| 30 Sep 2025 | GUARDIAN ROOFING & | Roofworks | Purchase Order | Q3 2025 | €38,590.00 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q3 2025 | €234,945.00 |
| 30 Sep 2025 | CUSTY CONSTRUCTION LTD | Roofworks | Purchase Order | Q3 2025 | €46,655.88 |
| 30 Sep 2025 | BYRNE LOOBY PARTNERS WATER | Research Fees | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | McGRATH QUARRIES | Raw Materials | Purchase Order | Q3 2025 | €25,056.14 |
| 30 Sep 2025 | McGRATH QUARRIES | Raw Materials | Purchase Order | Q3 2025 | €73,370.27 |
| 30 Sep 2025 | McGRATH QUARRIES | Raw Materials | Purchase Order | Q3 2025 | €43,711.79 |
| 30 Sep 2025 | McGRATH QUARRIES | Raw Materials | Purchase Order | Q3 2025 | €61,879.32 |
| 30 Sep 2025 | McGRATH QUARRIES | Raw Materials | Purchase Order | Q3 2025 | €112,058.78 |
| 30 Sep 2025 | PATRICK CARBERRY | Raw Materials | Purchase Order | Q3 2025 | €23,247.00 |
| 30 Sep 2025 | MCGAHON SURVEYORS LIMITED T/A MGS | QS Services | Purchase Order | Q3 2025 | €84,507.15 |
| 30 Sep 2025 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q3 2025 | €44,839.31 |
| 30 Sep 2025 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q3 2025 | €45,325.17 |
| 30 Sep 2025 | CARRON & WALSH | QS Services | Purchase Order | Q3 2025 | €26,962.78 |
| 30 Sep 2025 | CARRON & WALSH | QS Services | Purchase Order | Q3 2025 | €33,083.31 |
| 30 Sep 2025 | AUSTIN REDDY & CO | QS Services | Purchase Order | Q3 2025 | €52,275.00 |
| 30 Sep 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Promotion etc | Purchase Order | Q3 2025 | €45,773.25 |
| 30 Sep 2025 | THE GROOVEYARD COMPANY LTD | Project Management Services | Purchase Order | Q3 2025 | €22,084.65 |
| 30 Sep 2025 | THE GROOVEYARD COMPANY LTD | Project Management Services | Purchase Order | Q3 2025 | €31,287.82 |
| 30 Sep 2025 | THE GROOVEYARD COMPANY LTD | Project Management Services | Purchase Order | Q3 2025 | €25,451.89 |
| 30 Sep 2025 | GANDON DISTRIBUTION LTD | Printing Services | Purchase Order | Q3 2025 | €29,318.80 |
| 30 Sep 2025 | MIGHTY SHANNON FILMS DESIGNATED | PR | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | PR | Purchase Order | Q3 2025 | €24,994.95 |
| 30 Sep 2025 | TRITECH ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €150,667.43 |
| 30 Sep 2025 | TIM KELLY MECHANICAL LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €34,225.37 |
| 30 Sep 2025 | SKELLIG ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €43,125.91 |
| 30 Sep 2025 | SKELLIG ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €79,525.25 |
| 30 Sep 2025 | SKELLIG ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €110,340.84 |
| 30 Sep 2025 | SKELLIG ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €183,742.72 |
| 30 Sep 2025 | SKELLIG ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €131,380.45 |
| 30 Sep 2025 | SKELLIG ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €129,606.19 |
| 30 Sep 2025 | SEAN WALSH PLUMBING & HEATING LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €157,763.18 |
| 30 Sep 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2025 | €102,119.91 |
| 30 Sep 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2025 | €36,549.27 |
| 30 Sep 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2025 | €342,530.14 |
| 30 Sep 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2025 | €212,343.27 |
| 30 Sep 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2025 | €46,685.00 |
| 30 Sep 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2025 | €52,324.64 |
| 30 Sep 2025 | MEENANS HEATING & PLUMBING | Plumbing/Heating | Purchase Order | Q3 2025 | €122,204.33 |
| 30 Sep 2025 | MCKEON BROTHERS LIMITED | Plumbing/Heating | Purchase Order | Q3 2025 | €183,288.10 |
| 30 Sep 2025 | MASTERTECH GROUP LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €177,748.38 |
| 30 Sep 2025 | MASTERTECH GROUP LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €96,655.52 |
| 30 Sep 2025 | MASTERTECH GROUP LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €112,931.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.