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 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2025 | €1,097,658.50 |
| 30 Sep 2025 | D TREACY BUILDING LTD | Construction Contract | Purchase Order | Q3 2025 | €50,462.10 |
| 30 Sep 2025 | D TREACY BUILDING LTD | Construction Contract | Purchase Order | Q3 2025 | €33,641.40 |
| 30 Sep 2025 | DONNELLY CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q3 2025 | €141,320.56 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2025 | €133,648.61 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2025 | €221,171.58 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2025 | €156,630.00 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2025 | €65,967.66 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2025 | €33,700.67 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2025 | €139,038.65 |
| 30 Sep 2025 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q3 2025 | €725,795.16 |
| 30 Sep 2025 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q3 2025 | €404,530.37 |
| 30 Sep 2025 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q3 2025 | €329,241.07 |
| 30 Sep 2025 | CLANCY PROJECT MANAGEMENT | Construction Contract | Purchase Order | Q3 2025 | €42,162.23 |
| 30 Sep 2025 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €113,654.58 |
| 30 Sep 2025 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €117,772.36 |
| 30 Sep 2025 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2025 | €114,723.46 |
| 30 Sep 2025 | BOSMAN WATERMANAGEMENT B.V. | Construction Contract | Purchase Order | Q3 2025 | €43,704.36 |
| 30 Sep 2025 | BOSMAN WATERMANAGEMENT B.V. | Construction Contract | Purchase Order | Q3 2025 | €43,704.36 |
| 30 Sep 2025 | ALAN MULLIGAN CONTRACTS LTD | Construction Contract | Purchase Order | Q3 2025 | €53,999.84 |
| 30 Sep 2025 | ALAN MULLIGAN CONTRACTS LTD | Construction Contract | Purchase Order | Q3 2025 | €55,668.97 |
| 30 Sep 2025 | ADSTON LTD | Construction Contract | Purchase Order | Q3 2025 | €282,116.68 |
| 30 Sep 2025 | ADSTON LTD | Construction Contract | Purchase Order | Q3 2025 | €417,108.26 |
| 30 Sep 2025 | ADSTON LTD | Construction Contract | Purchase Order | Q3 2025 | €415,632.87 |
| 30 Sep 2025 | DECOWELL RESTORATION LTD | Conservation Fees | Purchase Order | Q3 2025 | €25,780.80 |
| 30 Sep 2025 | CLEANING WAREHOUSE LTD | Conservation Fees | Purchase Order | Q3 2025 | €28,079.90 |
| 30 Sep 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q3 2025 | €22,167.78 |
| 30 Sep 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q3 2025 | €25,178.11 |
| 30 Sep 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q3 2025 | €25,980.24 |
| 30 Sep 2025 | TRENCH CONTROL LTD | Civil Construction | Purchase Order | Q3 2025 | €47,374.07 |
| 30 Sep 2025 | PERI FORMWORK & SCAFFOLDING LTD | Civil Construction | Purchase Order | Q3 2025 | €33,237.15 |
| 30 Sep 2025 | NOONE CIVIL ENGINEERS & | Civil Construction | Purchase Order | Q3 2025 | €28,536.98 |
| 30 Sep 2025 | NOONE CIVIL ENGINEERS & | Civil Construction | Purchase Order | Q3 2025 | €28,536.96 |
| 30 Sep 2025 | NOONE CIVIL ENGINEERS & | Civil Construction | Purchase Order | Q3 2025 | €34,504.00 |
| 30 Sep 2025 | NOONE CIVIL ENGINEERS & | Civil Construction | Purchase Order | Q3 2025 | €52,100.86 |
| 30 Sep 2025 | NOONE CIVIL ENGINEERS & | Civil Construction | Purchase Order | Q3 2025 | €40,157.66 |
| 30 Sep 2025 | NOONE CIVIL ENGINEERS & | Civil Construction | Purchase Order | Q3 2025 | €50,197.09 |
| 30 Sep 2025 | MAC HALE PLANT HIRE LTD | Civil Construction | Purchase Order | Q3 2025 | €33,067.32 |
| 30 Sep 2025 | MAC HALE PLANT HIRE LTD | Civil Construction | Purchase Order | Q3 2025 | €26,383.50 |
| 30 Sep 2025 | JOHN SPOLLEN GLASSON LTD | Civil Construction | Purchase Order | Q3 2025 | €22,591.96 |
| 30 Sep 2025 | JOHN SPOLLEN GLASSON LTD | Civil Construction | Purchase Order | Q3 2025 | €32,599.92 |
| 30 Sep 2025 | GPT PLANT AND TOOL HIRE | Civil Construction | Purchase Order | Q3 2025 | €30,540.90 |
| 30 Sep 2025 | GPT PLANT AND TOOL HIRE | Civil Construction | Purchase Order | Q3 2025 | €40,067.25 |
| 30 Sep 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €29,127.09 |
| 30 Sep 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €57,905.31 |
| 30 Sep 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €29,010.65 |
| 30 Sep 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €56,111.70 |
| 30 Sep 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €30,107.72 |
| 30 Sep 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €31,697.19 |
| 30 Sep 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €59,215.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.