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 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €147,043.25 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €22,700.00 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2025 | €22,700.00 |
| 30 Sep 2025 | OMC TECHNOLOGIES DAC | Construction Contract | Purchase Order | Q3 2025 | €29,056.00 |
| 30 Sep 2025 | OLDSTONE | Construction Contract | Purchase Order | Q3 2025 | €34,291.87 |
| 30 Sep 2025 | MYTHEN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €365,697.00 |
| 30 Sep 2025 | MYTHEN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €540,373.50 |
| 30 Sep 2025 | MYTHEN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €260,482.50 |
| 30 Sep 2025 | MYTHEN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €336,073.50 |
| 30 Sep 2025 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €517,239.76 |
| 30 Sep 2025 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €178,430.42 |
| 30 Sep 2025 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €491,445.22 |
| 30 Sep 2025 | MURCOM BUILDING SERVICES LTD | Construction Contract | Purchase Order | Q3 2025 | €26,263.47 |
| 30 Sep 2025 | MURCOM BUILDING SERVICES LTD | Construction Contract | Purchase Order | Q3 2025 | €32,916.65 |
| 30 Sep 2025 | M KIRWAN & CO LTD | Construction Contract | Purchase Order | Q3 2025 | €85,930.85 |
| 30 Sep 2025 | MICHAEL BENNETT & SONS BUILDING | Construction Contract | Purchase Order | Q3 2025 | €67,488.46 |
| 30 Sep 2025 | McDONAGH CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €70,460.50 |
| 30 Sep 2025 | McDONAGH CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €52,896.55 |
| 30 Sep 2025 | MAIDA BUILDERS LTD T/A | Construction Contract | Purchase Order | Q3 2025 | €168,543.98 |
| 30 Sep 2025 | KENNY CIVILS & PLANT LTD | Construction Contract | Purchase Order | Q3 2025 | €171,137.07 |
| 30 Sep 2025 | KENNY CIVILS & PLANT LTD | Construction Contract | Purchase Order | Q3 2025 | €185,787.97 |
| 30 Sep 2025 | KELBUILD LTD | Construction Contract | Purchase Order | Q3 2025 | €249,975.74 |
| 30 Sep 2025 | KELBUILD LTD | Construction Contract | Purchase Order | Q3 2025 | €231,298.96 |
| 30 Sep 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q3 2025 | €1,014,489.33 |
| 30 Sep 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q3 2025 | €549,292.61 |
| 30 Sep 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q3 2025 | €706,861.36 |
| 30 Sep 2025 | JOHN CARTY AND SONS LTD | Construction Contract | Purchase Order | Q3 2025 | €147,245.97 |
| 30 Sep 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2025 | €1,888,826.45 |
| 30 Sep 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2025 | €1,689,958.25 |
| 30 Sep 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2025 | €4,786,882.89 |
| 30 Sep 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2025 | €40,039.72 |
| 30 Sep 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2025 | €2,207,404.75 |
| 30 Sep 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2025 | €3,565,953.49 |
| 30 Sep 2025 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €3,998,233.79 |
| 30 Sep 2025 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €3,588,193.97 |
| 30 Sep 2025 | JACKIE FOLAN LTD | Construction Contract | Purchase Order | Q3 2025 | €217,697.48 |
| 30 Sep 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q3 2025 | €303,392.14 |
| 30 Sep 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q3 2025 | €86,411.12 |
| 30 Sep 2025 | FIRST UP SLU | Construction Contract | Purchase Order | Q3 2025 | €23,489.68 |
| 30 Sep 2025 | FIRST UP SLU | Construction Contract | Purchase Order | Q3 2025 | €35,276.83 |
| 30 Sep 2025 | FIRST UP SLU | Construction Contract | Purchase Order | Q3 2025 | €104,784.37 |
| 30 Sep 2025 | DUNWOODY AND DOBSON | Construction Contract | Purchase Order | Q3 2025 | €76,230.13 |
| 30 Sep 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2025 | €687,962.78 |
| 30 Sep 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2025 | €2,211,881.13 |
| 30 Sep 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2025 | €975,504.42 |
| 30 Sep 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2025 | €961,799.00 |
| 30 Sep 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2025 | €824,648.95 |
| 30 Sep 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2025 | €1,597,753.57 |
| 30 Sep 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2025 | €1,385,083.23 |
| 30 Sep 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2025 | €1,041,589.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.