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 | TRITECH ENGINEERING LTD | Mechanical Work General | Purchase Order | Q3 2025 | €55,191.61 |
| 30 Sep 2025 | TIM KELLY ELECTRICAL CONTRACTORS LTD | Mechanical Work General | Purchase Order | Q3 2025 | €130,105.92 |
| 30 Sep 2025 | IFES ELECTRICAL SERVICES LTD | Mechanical Work General | Purchase Order | Q3 2025 | €51,062.69 |
| 30 Sep 2025 | AURORA MANAGEMENT SPECIALISTS | Mechanical Work General | Purchase Order | Q3 2025 | €159,339.61 |
| 30 Sep 2025 | AURORA MANAGEMENT SPECIALISTS | Mechanical Work General | Purchase Order | Q3 2025 | €61,213.43 |
| 30 Sep 2025 | THE TOURISM COMPANY (IRE) LTD | M&E Services | Purchase Order | Q3 2025 | €28,290.00 |
| 30 Sep 2025 | THE TOURISM COMPANY (IRE) LTD | M&E Services | Purchase Order | Q3 2025 | €28,290.00 |
| 30 Sep 2025 | THE TOURISM COMPANY (IRE) LTD | M&E Services | Purchase Order | Q3 2025 | €21,218.00 |
| 30 Sep 2025 | THE TOURISM COMPANY (IRE) LTD | M&E Services | Purchase Order | Q3 2025 | €21,218.00 |
| 30 Sep 2025 | MASTERCAD LTD T/A NOEL LAWLER | M&E Services | Purchase Order | Q3 2025 | €21,748.06 |
| 30 Sep 2025 | MASTERCAD LTD T/A NOEL LAWLER | M&E Services | Purchase Order | Q3 2025 | €21,340.50 |
| 30 Sep 2025 | MASTERCAD LTD T/A NOEL LAWLER | M&E Services | Purchase Order | Q3 2025 | €22,693.50 |
| 30 Sep 2025 | J V TIERNEY & CO (2002) LTD | M&E Services | Purchase Order | Q3 2025 | €102,262.20 |
| 30 Sep 2025 | DELAP & WALLER LTD | M&E Services | Purchase Order | Q3 2025 | €27,062.46 |
| 30 Sep 2025 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q3 2025 | €21,426.60 |
| 30 Sep 2025 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q3 2025 | €21,426.60 |
| 30 Sep 2025 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q3 2025 | €21,426.60 |
| 30 Sep 2025 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q3 2025 | €22,755.00 |
| 30 Sep 2025 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q3 2025 | €30,051.95 |
| 30 Sep 2025 | AXISENG M&E LIMITED | M&E Services | Purchase Order | Q3 2025 | €48,450.12 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q3 2025 | €51,518.76 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q3 2025 | €45,925.33 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q3 2025 | €21,106.80 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q3 2025 | €52,767.00 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q3 2025 | €23,212.56 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q3 2025 | €48,246.96 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q3 2025 | €96,311.46 |
| 30 Sep 2025 | DERMOT FOLEY LANDSCAPE ARCHITECTS LTD | Landscape Design | Purchase Order | Q3 2025 | €33,136.20 |
| 30 Sep 2025 | STICHTING DELTARES | IT Services | Purchase Order | Q3 2025 | €60,262.01 |
| 30 Sep 2025 | WATERFORD TECHNOLOGIES LTD | IT Security | Purchase Order | Q3 2025 | €197,271.09 |
| 30 Sep 2025 | CYBIT CYBER LIMITED | IT Security | Purchase Order | Q3 2025 | €21,586.50 |
| 30 Sep 2025 | CYBIT CYBER LIMITED | IT Security | Purchase Order | Q3 2025 | €27,342.90 |
| 30 Sep 2025 | CYBIT CYBER LIMITED | IT Security | Purchase Order | Q3 2025 | €21,827.58 |
| 30 Sep 2025 | CODETWO SP ZOO SP K | IT Security | Purchase Order | Q3 2025 | €42,761.20 |
| 30 Sep 2025 | LOGICALIS TECHNOLOGY LTD | IT Security | Purchase Order | Q3 2025 | €47,918.90 |
| 30 Sep 2025 | LOGICALIS TECHNOLOGY LTD | IT Security | Purchase Order | Q3 2025 | €60,835.80 |
| 30 Sep 2025 | INVASIVE PLANT SOLUTIONS LTD | Invasive Species Control | Purchase Order | Q3 2025 | €48,625.11 |
| 30 Sep 2025 | TECHNOLOGY FIRST LTD t/a IT QUOTES | Hardware-Capital | Purchase Order | Q3 2025 | €29,860.71 |
| 30 Sep 2025 | DELL PRODUCTS | Hardware-Capital | Purchase Order | Q3 2025 | €22,410.60 |
| 30 Sep 2025 | DELL PRODUCTS | Hardware | Purchase Order | Q3 2025 | €20,541.00 |
| 30 Sep 2025 | AIKEN PROMOTIONS IRELAND LTD | Goods/Services | Purchase Order | Q3 2025 | €100,000.00 |
| 30 Sep 2025 | CGQ DEVELOPMENTS LTD | Glazing | Purchase Order | Q3 2025 | €27,150.09 |
| 30 Sep 2025 | CGQ DEVELOPMENTS LTD | Glazing | Purchase Order | Q3 2025 | €42,617.03 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | General Engineering | Purchase Order | Q3 2025 | €24,381.50 |
| 30 Sep 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q3 2025 | €77,955.43 |
| 30 Sep 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q3 2025 | €37,703.88 |
| 30 Sep 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q3 2025 | €45,564.64 |
| 30 Sep 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q3 2025 | €70,063.51 |
| 30 Sep 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q3 2025 | €70,242.68 |
| 30 Sep 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q3 2025 | €32,315.79 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.