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 | MASTERTECH GROUP LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €126,863.66 |
| 30 Sep 2025 | MASTERTECH GROUP LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €159,532.27 |
| 30 Sep 2025 | KD MECHANICAL ENGINEERS LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €20,421.46 |
| 30 Sep 2025 | KD MECHANICAL ENGINEERS LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €24,411.69 |
| 30 Sep 2025 | KD MECHANICAL ENGINEERS LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €40,860.00 |
| 30 Sep 2025 | PATRICK JORDAN T/A JORDAN BROS | Plumbing/Heating | Purchase Order | Q3 2025 | €70,267.85 |
| 30 Sep 2025 | HYBRID ENGINEERING & | Plumbing/Heating | Purchase Order | Q3 2025 | €40,456.09 |
| 30 Sep 2025 | H A O'NEIL LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €22,759.72 |
| 30 Sep 2025 | DUKE CONSTRUCTION | Plumbing/Heating | Purchase Order | Q3 2025 | €27,929.23 |
| 30 Sep 2025 | PJ Duffy & Sons Ltd | Plumbing/Heating | Purchase Order | Q3 2025 | €218,134.59 |
| 30 Sep 2025 | PJ Duffy & Sons Ltd | Plumbing/Heating | Purchase Order | Q3 2025 | €121,876.58 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €210,584.21 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Plumbing/Heating | Purchase Order | Q3 2025 | €49,090.00 |
| 30 Sep 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q3 2025 | €115,816.94 |
| 30 Sep 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q3 2025 | €58,759.68 |
| 30 Sep 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q3 2025 | €37,744.12 |
| 30 Sep 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q3 2025 | €39,730.65 |
| 30 Sep 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q3 2025 | €55,897.25 |
| 30 Sep 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q3 2025 | €95,253.29 |
| 30 Sep 2025 | HIRST CONSERVATION LTD | Plastering | Purchase Order | Q3 2025 | €68,179.57 |
| 30 Sep 2025 | W H SCOTT & SON (ENGINEERS)LTD | Plant & Machinery-Capital | Purchase Order | Q3 2025 | €49,175.40 |
| 30 Sep 2025 | VOLKSWAGEN GROUP IRELAND LTD | Plant & Machinery-Capital | Purchase Order | Q3 2025 | €60,100.14 |
| 30 Sep 2025 | VOLKSWAGEN GROUP IRELAND LTD | Plant & Machinery-Capital | Purchase Order | Q3 2025 | €60,100.14 |
| 30 Sep 2025 | VOLKSWAGEN GROUP IRELAND LTD | Plant & Machinery-Capital | Purchase Order | Q3 2025 | €60,100.14 |
| 30 Sep 2025 | SUREWELD INTERNATIONAL LTD | Plant & Machinery-Capital | Purchase Order | Q3 2025 | €23,985.00 |
| 30 Sep 2025 | STORM-TEC | Plant & Machinery-Capital | Purchase Order | Q3 2025 | €70,110.00 |
| 30 Sep 2025 | STORM-TEC | Plant & Machinery-Capital | Purchase Order | Q3 2025 | €70,110.00 |
| 30 Sep 2025 | QUINLAN MACHINERY SALES | Plant & Machinery-Capital | Purchase Order | Q3 2025 | €23,985.00 |
| 30 Sep 2025 | EMERALD TRUCK & VAN | Plant & Machinery-Capital | Purchase Order | Q3 2025 | €30,313.00 |
| 30 Sep 2025 | EMERALD TRUCK & VAN | Plant & Machinery-Capital | Purchase Order | Q3 2025 | €30,313.00 |
| 30 Sep 2025 | DUBLIN FARM MACHINERY LTD T/A | Plant & Machinery-Capital | Purchase Order | Q3 2025 | €29,089.50 |
| 30 Sep 2025 | WATSON & HILLHOUSE LTD | Plant & Machine | Purchase Order | Q3 2025 | €39,667.50 |
| 30 Sep 2025 | DATAPAC LTD | Photocopy Services | Purchase Order | Q3 2025 | €29,997.34 |
| 30 Sep 2025 | NOEL CUNNINGHAM | Painting | Purchase Order | Q3 2025 | €31,155.75 |
| 30 Sep 2025 | ALLIUM UK HOLDING LTD | Online Subscription | Purchase Order | Q3 2025 | €42,199.97 |
| 30 Sep 2025 | ADSTON LTD | OGP Inflation Framework | Purchase Order | Q3 2025 | €92,036.16 |
| 30 Sep 2025 | ADSTON LTD | OGP Inflation Framework | Purchase Order | Q3 2025 | €88,291.40 |
| 30 Sep 2025 | THE GROOVEYARD COMPANY LTD | Official Events/Event Management | Purchase Order | Q3 2025 | €22,472.10 |
| 30 Sep 2025 | RALPH APPELBAUM ASSOCIATES INC | Miscellaneous Services | Purchase Order | Q3 2025 | €26,593.30 |
| 30 Sep 2025 | PRINCIPAL CONSTRUCTION LTD | Miscellaneous Services | Purchase Order | Q3 2025 | €134,724.50 |
| 30 Sep 2025 | PAUL CORRIGAN & ASSOCS LTD | Miscellaneous Services | Purchase Order | Q3 2025 | €24,108.00 |
| 30 Sep 2025 | OBELISK COMMUNICATIONS LTD | Miscellaneous Services | Purchase Order | Q3 2025 | €124,701.98 |
| 30 Sep 2025 | TURNER & TOWNSEND LTD | Miscellaneous Services | Purchase Order | Q3 2025 | €28,304.76 |
| 30 Sep 2025 | TURNER & TOWNSEND LTD | Miscellaneous Services | Purchase Order | Q3 2025 | €31,431.42 |
| 30 Sep 2025 | CONSERVATION LETTERFRACK A DIV OF | Miscellaneous Services | Purchase Order | Q3 2025 | €20,283.59 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Miscellaneous Services | Purchase Order | Q3 2025 | €28,659.00 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Miscellaneous Services | Purchase Order | Q3 2025 | €159,926.68 |
| 30 Sep 2025 | EVENTUS LIMITED | Miscellaneous Hire | Purchase Order | Q3 2025 | €191,126.99 |
| 30 Sep 2025 | KOREC | Miscellaneous Equipment | Purchase Order | Q3 2025 | €20,251.95 |
| 30 Sep 2025 | TRITECH ENGINEERING LTD | Mechanical Work General | Purchase Order | Q3 2025 | €114,965.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.