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 Jun 2026 | MURPHY FAÇADE STUDIO LIMITED | Miscellaneous Services | Purchase Order | Q2 2026 | €27,492.47 |
| 30 Jun 2026 | MURPHY FAÇADE STUDIO LIMITED | Miscellaneous Services | Purchase Order | Q2 2026 | €27,492.47 |
| 30 Jun 2026 | MURPHY BROTHERS (FERNS) LTD | Plant & Machinery-Capital | Purchase Order | Q2 2026 | €36,900.00 |
| 30 Jun 2026 | MURNAGHAN BROTHERS LTD | Construction Contract | Purchase Order | Q2 2026 | €23,267.16 |
| 30 Jun 2026 | MOLLOY CONCRETE LTD | Civil Construction | Purchase Order | Q2 2026 | €24,358.13 |
| 30 Jun 2026 | MOLLOY CONCRETE LTD | Civil Construction | Purchase Order | Q2 2026 | €29,566.59 |
| 30 Jun 2026 | MOLLOY CONCRETE LTD | Civil Construction | Purchase Order | Q2 2026 | €34,964.57 |
| 30 Jun 2026 | MICHAEL F QUIRKE & SONS | Raw Materials | Purchase Order | Q2 2026 | €21,564.42 |
| 30 Jun 2026 | MICHAEL J WALSHE & CO LTD | Structural Engineering Services | Purchase Order | Q2 2026 | €22,016.02 |
| 30 Jun 2026 | MICHAEL J WALSHE & CO LTD | Structural Engineering Services | Purchase Order | Q2 2026 | €20,014.56 |
| 30 Jun 2026 | MICHAEL J WALSHE & CO LTD | Engineering Services | Purchase Order | Q2 2026 | €20,002.75 |
| 30 Jun 2026 | MICHAEL J WALSHE & CO LTD | Engineering Services | Purchase Order | Q2 2026 | €20,002.75 |
| 30 Jun 2026 | MICHAEL J WALSHE & CO LTD | Civil Engineering Services | Purchase Order | Q2 2026 | €21,258.34 |
| 30 Jun 2026 | MICHAEL BENNETT & SONS BUILDING | Fitouts | Purchase Order | Q2 2026 | €109,300.50 |
| 30 Jun 2026 | MICHAEL BENNETT & SONS BUILDING | Fitouts | Purchase Order | Q2 2026 | €188,977.50 |
| 30 Jun 2026 | MICHAEL MURRIHY CONSTRUCTION | Construction Contract | Purchase Order | Q2 2026 | €47,961.29 |
| 30 Jun 2026 | MP DECORATORS LTD | Site Maintenance | Purchase Order | Q2 2026 | €66,624.50 |
| 30 Jun 2026 | MP DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q2 2026 | €61,857.50 |
| 30 Jun 2026 | MP DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q2 2026 | €45,967.50 |
| 30 Jun 2026 | MP DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q2 2026 | €30,645.00 |
| 30 Jun 2026 | MP DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q2 2026 | €38,483.59 |
| 30 Jun 2026 | MERRION CONTRACTING LTD | Roofworks | Purchase Order | Q2 2026 | €34,095.06 |
| 30 Jun 2026 | MCSWEENEY BROS | Construction Contract | Purchase Order | Q2 2026 | €29,144.53 |
| 30 Jun 2026 | MCGRATH CONCRETE PRODUCTS LTD T/A | Raw Materials | Purchase Order | Q2 2026 | €23,763.58 |
| 30 Jun 2026 | MCGRATH CONCRETE PRODUCTS LTD T/A | Raw Materials | Purchase Order | Q2 2026 | €30,423.16 |
| 30 Jun 2026 | MCGRATH CONCRETE PRODUCTS LTD T/A | Raw Materials | Purchase Order | Q2 2026 | €26,635.47 |
| 30 Jun 2026 | MCGRATH CONCRETE PRODUCTS LTD T/A | Raw Materials | Purchase Order | Q2 2026 | €20,968.19 |
| 30 Jun 2026 | NIALL MC DONAGH ROOFING AND ROPE | Construction Contract | Purchase Order | Q2 2026 | €58,959.28 |
| 30 Jun 2026 | MCB CIVILS (IRELAND) LIMITED | Roofworks | Purchase Order | Q2 2026 | €23,514.93 |
| 30 Jun 2026 | MCB CIVILS (IRELAND) LIMITED | Construction Contract | Purchase Order | Q2 2026 | €20,557.57 |
| 30 Jun 2026 | MICHAEL COLLINS ASSOCIATES LTD | Archaeological Services | Purchase Order | Q2 2026 | €51,549.30 |
| 30 Jun 2026 | FORVIS MAZARS | Engineering Services | Purchase Order | Q2 2026 | €53,855.55 |
| 30 Jun 2026 | MASTERSIGNS | Fixtures & Fittings | Purchase Order | Q2 2026 | €20,541.00 |
| 30 Jun 2026 | MANGAN CONCRETE & | Stone | Purchase Order | Q2 2026 | €45,687.60 |
| 30 Jun 2026 | MANGAN CONCRETE & | Stone | Purchase Order | Q2 2026 | €31,143.74 |
| 30 Jun 2026 | MANGAN CONCRETE & | Stone | Purchase Order | Q2 2026 | €31,926.27 |
| 30 Jun 2026 | MANGAN CONCRETE & | Stone | Purchase Order | Q2 2026 | €32,185.05 |
| 30 Jun 2026 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q2 2026 | €37,078.04 |
| 30 Jun 2026 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q2 2026 | €27,278.84 |
| 30 Jun 2026 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q2 2026 | €85,336.53 |
| 30 Jun 2026 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q2 2026 | €48,075.12 |
| 30 Jun 2026 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q2 2026 | €53,521.57 |
| 30 Jun 2026 | MANGAN CONCRETE & | Transport Hire | Purchase Order | Q2 2026 | €44,545.71 |
| 30 Jun 2026 | MANGOAPPS INC | Software | Purchase Order | Q2 2026 | €130,112.83 |
| 30 Jun 2026 | MALACHI CULLEN CONSULTING | Engineering Services | Purchase Order | Q2 2026 | €37,580.19 |
| 30 Jun 2026 | MAILMANAGER LTD | Software | Purchase Order | Q2 2026 | €128,226.39 |
| 30 Jun 2026 | MAIDA BUILDERS LTD T/A | Civil Construction | Purchase Order | Q2 2026 | €36,410.80 |
| 30 Jun 2026 | MADDEN & MANGAN | Construction Contract | Purchase Order | Q2 2026 | €115,767.39 |
| 30 Jun 2026 | MADDEN & MANGAN | Construction Contract | Purchase Order | Q2 2026 | €96,676.80 |
| 30 Jun 2026 | MAC FUELS & GENERAL | Civil Construction | Purchase Order | Q2 2026 | €41,943.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.