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 | Electrical Construction | Purchase Order | Q3 2025 | €65,230.00 |
| 30 Sep 2025 | TRITECH ENGINEERING LTD | Electrical Construction | Purchase Order | Q3 2025 | €145,973.68 |
| 30 Sep 2025 | TIM KELLY ELECTRICAL CONTRACTORS LTD | Electrical Construction | Purchase Order | Q3 2025 | €21,059.55 |
| 30 Sep 2025 | RATH ELECTRIC LTD | Electrical Construction | Purchase Order | Q3 2025 | €68,079.57 |
| 30 Sep 2025 | O'HARA & HARRISON LTD | Electrical Construction | Purchase Order | Q3 2025 | €24,629.50 |
| 30 Sep 2025 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q3 2025 | €20,320.86 |
| 30 Sep 2025 | J VAUGHAN ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2025 | €28,318.25 |
| 30 Sep 2025 | H & F ELECTRICAL CONTRACTORS | Electrical Construction | Purchase Order | Q3 2025 | €87,267.88 |
| 30 Sep 2025 | H & F ELECTRICAL CONTRACTORS | Electrical Construction | Purchase Order | Q3 2025 | €58,539.48 |
| 30 Sep 2025 | FLESK ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2025 | €39,256.36 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Electrical Construction | Purchase Order | Q3 2025 | €42,679.31 |
| 30 Sep 2025 | DESIGNER GROUP ENGINEERING | Electrical Construction | Purchase Order | Q3 2025 | €94,904.21 |
| 30 Sep 2025 | CME ELECTRICAL ENGINEERING LTD | Electrical Construction | Purchase Order | Q3 2025 | €176,174.28 |
| 30 Sep 2025 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q3 2025 | €42,509.19 |
| 30 Sep 2025 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q3 2025 | €48,374.79 |
| 30 Sep 2025 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q3 2025 | €96,969.49 |
| 30 Sep 2025 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q3 2025 | €26,881.77 |
| 30 Sep 2025 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2025 | €36,863.55 |
| 30 Sep 2025 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2025 | €218,024.85 |
| 30 Sep 2025 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2025 | €32,337.93 |
| 30 Sep 2025 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2025 | €116,320.43 |
| 30 Sep 2025 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2025 | €38,606.46 |
| 30 Sep 2025 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2025 | €20,905.54 |
| 30 Sep 2025 | DIN CIVILS LTD | Dumper Hire | Purchase Order | Q3 2025 | €26,854.10 |
| 30 Sep 2025 | MARJORIE O DWYER | Dilapidations | Purchase Order | Q3 2025 | €76,150.00 |
| 30 Sep 2025 | EIRCOM LTD T/A EIR | Data Communication Links | Purchase Order | Q3 2025 | €77,958.98 |
| 30 Sep 2025 | WESLIN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €207,478.00 |
| 30 Sep 2025 | WARD & BURKE | Construction Contract | Purchase Order | Q3 2025 | €198,507.53 |
| 30 Sep 2025 | VISION CONTRACTING LIMITED | Construction Contract | Purchase Order | Q3 2025 | €277,050.75 |
| 30 Sep 2025 | VISION CONTRACTING LIMITED | Construction Contract | Purchase Order | Q3 2025 | €240,801.77 |
| 30 Sep 2025 | VISION CONTRACTING LIMITED | Construction Contract | Purchase Order | Q3 2025 | €42,500.00 |
| 30 Sep 2025 | STRUCTURAL CONCRETE | Construction Contract | Purchase Order | Q3 2025 | €41,915.55 |
| 30 Sep 2025 | SMYTH BUILDING CONTRACTORS | Construction Contract | Purchase Order | Q3 2025 | €26,249.15 |
| 30 Sep 2025 | SMYTH BUILDING CONTRACTORS | Construction Contract | Purchase Order | Q3 2025 | €36,071.22 |
| 30 Sep 2025 | READMAN STEEL LTD | Construction Contract | Purchase Order | Q3 2025 | €20,599.47 |
| 30 Sep 2025 | READMAN STEEL LTD | Construction Contract | Purchase Order | Q3 2025 | €20,599.47 |
| 30 Sep 2025 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q3 2025 | €68,128.85 |
| 30 Sep 2025 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q3 2025 | €111,175.97 |
| 30 Sep 2025 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q3 2025 | €130,331.79 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €146,571.91 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €81,611.82 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €171,815.07 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €101,429.88 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €148,833.21 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €256,802.77 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €45,736.72 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €225,373.11 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €33,922.23 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €176,770.86 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €187,683.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.