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 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €49,140.96 |
| 30 Sep 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €61,426.20 |
| 30 Sep 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €21,539.05 |
| 30 Sep 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €22,576.75 |
| 30 Sep 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €27,019.91 |
| 30 Sep 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €63,419.38 |
| 30 Sep 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €29,042.23 |
| 30 Sep 2025 | SEAN WALSH PLUMBING & HEATING LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €43,934.66 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €26,258.60 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €68,856.94 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €105,405.93 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €23,159.68 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €28,839.85 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €22,039.94 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €22,700.00 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €55,367.63 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €21,978.81 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €44,681.09 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €36,174.04 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €22,700.00 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €22,540.19 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €21,861.54 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €29,797.25 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €25,806.77 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €38,996.90 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €22,272.89 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €42,194.70 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €22,505.23 |
| 30 Sep 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €52,675.86 |
| 30 Sep 2025 | O'HARA & HARRISON LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €37,211.55 |
| 30 Sep 2025 | NOEL CUNNINGHAM | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €20,092.91 |
| 30 Sep 2025 | NOEL CUNNINGHAM | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €38,192.75 |
| 30 Sep 2025 | MASTERCAD LTD T/A NOEL LAWLER | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €28,911.15 |
| 30 Sep 2025 | MAIDA BUILDERS LTD T/A | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €39,929.62 |
| 30 Sep 2025 | L REDMOND ELECTRICAL | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €25,460.13 |
| 30 Sep 2025 | L REDMOND ELECTRICAL | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €40,795.82 |
| 30 Sep 2025 | L REDMOND ELECTRICAL | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €55,932.40 |
| 30 Sep 2025 | JOSEPH MCMENAMIN & SONS | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €42,193.89 |
| 30 Sep 2025 | JOHN DEVIN CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €55,217.75 |
| 30 Sep 2025 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €25,774.72 |
| 30 Sep 2025 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €20,509.45 |
| 30 Sep 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €23,308.84 |
| 30 Sep 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €23,142.01 |
| 30 Sep 2025 | H A O'NEIL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €22,033.20 |
| 30 Sep 2025 | GERMAR ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €20,237.40 |
| 30 Sep 2025 | FLESK ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €130,715.58 |
| 30 Sep 2025 | D & T HACKETT | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €31,855.05 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €22,022.84 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €33,694.06 |
| 30 Sep 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2025 | €39,714.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.