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 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €33,130.56 |
| 30 Jun 2025 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €132,756.40 |
| 30 Jun 2025 | IMAGEMAKERS DESIGN & | Exhibition Design | Purchase Order | Q2 2025 | €31,204.48 |
| 30 Jun 2025 | GARTNER IRELAND LTD | IT Security | Purchase Order | Q2 2025 | €43,788.00 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €65,064.79 |
| 30 Jun 2025 | DIATEC GRAPHIC PRODUCTS LTD | Software | Purchase Order | Q2 2025 | €35,473.20 |
| 30 Jun 2025 | T&I Fitouts Ltd | Construction Contract | Purchase Order | Q2 2025 | €941,826.94 |
| 30 Jun 2025 | JACKIE FOLAN LTD | Construction Contract | Purchase Order | Q2 2025 | €133,653.82 |
| 30 Jun 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2025 | €359,184.43 |
| 30 Jun 2025 | DUGGAN BROS | OGP Inflation Framework | Purchase Order | Q2 2025 | €403,061.50 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2025 | €271,265.00 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2025 | €48,856.82 |
| 30 Jun 2025 | GT JONES (1944) LTD T/A | Civil Construction | Purchase Order | Q2 2025 | €22,424.17 |
| 30 Jun 2025 | COLLINS BOYD ENGINEERING LTD | Structural Engineering Services | Purchase Order | Q2 2025 | €39,054.96 |
| 30 Jun 2025 | Patrick Martin T/A Darac | Exhibition Display | Purchase Order | Q2 2025 | €64,160.49 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €75,411.02 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €74,309.47 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €48,372.74 |
| 30 Jun 2025 | DECOWELL RESTORATION LTD | Conservation Fees | Purchase Order | Q2 2025 | €30,024.68 |
| 30 Jun 2025 | VINCENT HANNON & ASSOCIATES LTD | Architectural Services | Purchase Order | Q2 2025 | €112,578.63 |
| 30 Jun 2025 | METEC ENGINEERING LTD | M&E Services | Purchase Order | Q2 2025 | €21,992.40 |
| 30 Jun 2025 | ROCKS ROAD STONE CO LTD | Stone | Purchase Order | Q2 2025 | €69,143.18 |
| 30 Jun 2025 | MOSTON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €154,856.00 |
| 30 Jun 2025 | KALEX AUTOMATION LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €40,144.95 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €22,791.52 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Dilapidations | Purchase Order | Q2 2025 | €165,432.05 |
| 30 Jun 2025 | WALDEN ELECTRICAL CONTR. | Electrical Construction | Purchase Order | Q2 2025 | €21,421.81 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | General Engineering | Purchase Order | Q2 2025 | €190,028.35 |
| 30 Jun 2025 | L REDMOND ELECTRICAL | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €22,280.48 |
| 30 Jun 2025 | CGQ DEVELOPMENTS LTD | Glazing | Purchase Order | Q2 2025 | €36,348.24 |
| 30 Jun 2025 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q2 2025 | €42,548.26 |
| 30 Jun 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q2 2025 | €45,925.33 |
| 30 Jun 2025 | CARR COTTER NAESSENS & CO LTD | Architectural Services | Purchase Order | Q2 2025 | €61,180.20 |
| 30 Jun 2025 | INDECON INTERNATIONAL ECONOMIC | Surveying Services | Purchase Order | Q2 2025 | €61,290.90 |
| 30 Jun 2025 | METEC ENGINEERING LTD | M&E Services | Purchase Order | Q2 2025 | €24,470.85 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €25,692.98 |
| 30 Jun 2025 | WIGGINS & ASSOCIATES CONSULTANTS | Architectural Services | Purchase Order | Q2 2025 | €30,442.50 |
| 30 Jun 2025 | WIGGINS & ASSOCIATES CONSULTANTS | Architectural Services | Purchase Order | Q2 2025 | €27,490.50 |
| 30 Jun 2025 | IN2 DESIGN PARTNERSHIP LTD | M&E Services | Purchase Order | Q2 2025 | €36,846.14 |
| 30 Jun 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q2 2025 | €35,947.33 |
| 30 Jun 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q2 2025 | €28,208.55 |
| 30 Jun 2025 | WESLIN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €145,563.75 |
| 30 Jun 2025 | SMYTH BUILDING CONTRACTORS | Construction Contract | Purchase Order | Q2 2025 | €24,857.01 |
| 30 Jun 2025 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q2 2025 | €86,035.84 |
| 30 Jun 2025 | KELBUILD LTD | Construction Contract | Purchase Order | Q2 2025 | €277,211.92 |
| 30 Jun 2025 | J VAUGHAN ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2025 | €84,080.27 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €23,142.01 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €22,854.48 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €22,791.52 |
| 30 Jun 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2025 | €1,236,752.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.