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 2025 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q2 2025 | €156,825.00 |
| 30 Jun 2025 | DELL PRODUCTS | Hardware | Purchase Order | Q2 2025 | €22,017.00 |
| 30 Jun 2025 | MICHAEL F QUIRKE & SONS | Transport Hire | Purchase Order | Q2 2025 | €23,800.50 |
| 30 Jun 2025 | J V TIERNEY & CO (2002) LTD | M&E Services | Purchase Order | Q2 2025 | €30,150.67 |
| 30 Jun 2025 | PETER D FINN LIMITED | Construction Contract | Purchase Order | Q2 2025 | €74,263.05 |
| 30 Jun 2025 | FIRST UP SLU | Construction Contract | Purchase Order | Q2 2025 | €23,909.23 |
| 30 Jun 2025 | T&I Fitouts Ltd | Construction Contract | Purchase Order | Q2 2025 | €922,502.10 |
| 30 Jun 2025 | PETER D FINN LIMITED | Roofworks | Purchase Order | Q2 2025 | €22,473.00 |
| 30 Jun 2025 | NOEL CUNNINGHAM | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €51,698.12 |
| 30 Jun 2025 | H SHIELS LTD | Electrical Construction | Purchase Order | Q2 2025 | €40,254.59 |
| 30 Jun 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2025 | €1,260,474.25 |
| 30 Jun 2025 | C & N HIGGINS CONSTRUCTION LTD | Fitouts | Purchase Order | Q2 2025 | €57,439.98 |
| 30 Jun 2025 | BARNMORE DEMOLITION & CIVIL | Fire & Safety | Purchase Order | Q2 2025 | €34,958.00 |
| 30 Jun 2025 | MYTHEN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €193,063.50 |
| 30 Jun 2025 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q2 2025 | €45,400.00 |
| 30 Jun 2025 | H A O'NEIL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €22,033.20 |
| 30 Jun 2025 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q2 2025 | €38,924.32 |
| 30 Jun 2025 | HAMILTON YOUNG ARCHITECTS LTD | Architectural Services | Purchase Order | Q2 2025 | €25,041.60 |
| 30 Jun 2025 | V PLANT CONSTRUCTION LTD | Site Maintenance | Purchase Order | Q2 2025 | €21,565.00 |
| 30 Jun 2025 | DYNAMIC ELECTRICAL ENGINEERING | Electrical Construction | Purchase Order | Q2 2025 | €44,823.25 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q2 2025 | €34,702.54 |
| 30 Jun 2025 | DENCON DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q2 2025 | €22,700.00 |
| 30 Jun 2025 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €1,587,468.39 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2025 | €28,742.25 |
| 30 Jun 2025 | NOONE CIVIL ENGINEERS & | Civil Construction | Purchase Order | Q2 2025 | €34,504.00 |
| 30 Jun 2025 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q2 2025 | €25,568.09 |
| 30 Jun 2025 | KONE IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €93,764.62 |
| 30 Jun 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q2 2025 | €2,702,832.25 |
| 30 Jun 2025 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q2 2025 | €317,482.01 |
| 30 Jun 2025 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2025 | €30,059.34 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2025 | €234,797.73 |
| 30 Jun 2025 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q2 2025 | €44,682.96 |
| 30 Jun 2025 | MANGAN CONCRETE & | Stone | Purchase Order | Q2 2025 | €24,534.18 |
| 30 Jun 2025 | MANGAN CONCRETE & | Stone | Purchase Order | Q2 2025 | €60,515.04 |
| 30 Jun 2025 | VELOX ENGINEERING LTD | Steel | Purchase Order | Q2 2025 | €22,743.13 |
| 30 Jun 2025 | SKELLIG ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €32,592.66 |
| 30 Jun 2025 | PATRICK RYAN & SONS PLANT HIRE | Construction Contract | Purchase Order | Q2 2025 | €87,930.21 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €157,882.20 |
| 30 Jun 2025 | KENNY CIVILS & PLANT LTD | Construction Contract | Purchase Order | Q2 2025 | €131,009.83 |
| 30 Jun 2025 | J VAUGHAN ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2025 | €71,521.18 |
| 30 Jun 2025 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €6,011,003.33 |
| 30 Jun 2025 | CGQ DEVELOPMENTS LTD | Glazing | Purchase Order | Q2 2025 | €27,925.65 |
| 30 Jun 2025 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q2 2025 | €74,635.50 |
| 30 Jun 2025 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q2 2025 | €35,849.24 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €63,919.98 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €72,565.74 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €74,081.50 |
| 30 Jun 2025 | JOHN CREAN CONSTRUCTION LTD T/A | Construction Contract | Purchase Order | Q2 2025 | €26,085.85 |
| 30 Jun 2025 | RYAN HANLEY LTD | Engineering Services | Purchase Order | Q2 2025 | €21,217.44 |
| 30 Jun 2025 | RYAN HANLEY LTD | Engineering Services | Purchase Order | Q2 2025 | €34,251.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.