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 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q3 2025 | €66,494.77 |
| 30 Sep 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q3 2025 | €82,406.36 |
| 30 Sep 2025 | M J CLARKE & SONS LTD | Fitouts | Purchase Order | Q3 2025 | €79,189.13 |
| 30 Sep 2025 | MARCON FIT OUT IRELAND LTD | Fitouts | Purchase Order | Q3 2025 | €182,339.25 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q3 2025 | €87,549.59 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q3 2025 | €173,959.29 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q3 2025 | €97,439.10 |
| 30 Sep 2025 | GOLDSMITH ENGINEERING DUB LTD t/a BB7 | Fire & Safety | Purchase Order | Q3 2025 | €74,415.00 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fire & Safety | Purchase Order | Q3 2025 | €71,845.78 |
| 30 Sep 2025 | SERTIFER CONSULTING LTD T/A BIOSHARE | Film/Photo Supplies | Purchase Order | Q3 2025 | €118,080.00 |
| 30 Sep 2025 | MAURICE WARD & CO LTD | Exhibition Display | Purchase Order | Q3 2025 | €20,431.03 |
| 30 Sep 2025 | THE TOURISM COMPANY (IRE) LTD | Exhibition Design | Purchase Order | Q3 2025 | €21,550.00 |
| 30 Sep 2025 | THE TOURISM COMPANY (IRE) LTD | Exhibition Design | Purchase Order | Q3 2025 | €23,616.00 |
| 30 Sep 2025 | DIN CIVILS LTD | Excavator Trench/Drag Hire | Purchase Order | Q3 2025 | €24,652.20 |
| 30 Sep 2025 | DIN CIVILS LTD | Excavator Trench/Drag Hire | Purchase Order | Q3 2025 | €20,021.40 |
| 30 Sep 2025 | DIN CIVILS LTD | Excavator Trench/Drag Hire | Purchase Order | Q3 2025 | €27,580.50 |
| 30 Sep 2025 | CAMPION MECHANICAL & ELEC | Equipment Maintenance | Purchase Order | Q3 2025 | €20,884.00 |
| 30 Sep 2025 | CAMPION MECHANICAL & ELEC | Equipment Maintenance | Purchase Order | Q3 2025 | €27,126.50 |
| 30 Sep 2025 | AVONMORE ELECTRICAL CO LTD | Equipment Maintenance | Purchase Order | Q3 2025 | €56,658.07 |
| 30 Sep 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q3 2025 | €40,061.89 |
| 30 Sep 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q3 2025 | €22,755.00 |
| 30 Sep 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q3 2025 | €25,637.48 |
| 30 Sep 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q3 2025 | €23,798.96 |
| 30 Sep 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q3 2025 | €40,150.20 |
| 30 Sep 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q3 2025 | €56,088.00 |
| 30 Sep 2025 | RPS IRELAND LIMITED | Environmental Services | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | FOREST ENVIRONMENTAL | Environmental Services | Purchase Order | Q3 2025 | €22,078.50 |
| 30 Sep 2025 | BYRNE LOOBY PARTNERS (IRL) LTD | Environmental Services | Purchase Order | Q3 2025 | €55,350.00 |
| 30 Sep 2025 | AVRIO ENVIRONMENTAL | Environmental Services | Purchase Order | Q3 2025 | €104,736.96 |
| 30 Sep 2025 | RYAN HANLEY LTD | Engineering Services | Purchase Order | Q3 2025 | €43,201.65 |
| 30 Sep 2025 | NICHOLAS O'DWYER LTD | Engineering Services | Purchase Order | Q3 2025 | €23,542.20 |
| 30 Sep 2025 | MICHAEL J WALSHE & CO LTD | Engineering Services | Purchase Order | Q3 2025 | €20,911.97 |
| 30 Sep 2025 | JACOBS ENGINEERING IRL LTD | Engineering Services | Purchase Order | Q3 2025 | €27,075.38 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2025 | €88,644.40 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2025 | €45,072.67 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2025 | €43,099.20 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2025 | €43,166.16 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2025 | €32,408.14 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2025 | €21,201.07 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2025 | €30,312.85 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2025 | €42,361.22 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2025 | €32,970.08 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2025 | €38,720.06 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2025 | €38,720.06 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2025 | €21,649.09 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2025 | €60,730.76 |
| 30 Sep 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q3 2025 | €61,972.69 |
| 30 Sep 2025 | WALDEN ELECTRICAL CONTR. | Electrical Construction | Purchase Order | Q3 2025 | €155,015.75 |
| 30 Sep 2025 | WALDEN ELECTRICAL CONTR. | Electrical Construction | Purchase Order | Q3 2025 | €51,397.16 |
| 30 Sep 2025 | WALDEN ELECTRICAL CONTR. | Electrical Construction | Purchase Order | Q3 2025 | €25,444.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.