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 | Construction Contract | Purchase Order | Q2 2025 | €55,381.07 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2025 | €61,290.15 |
| 30 Jun 2025 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q2 2025 | €39,848.15 |
| 30 Jun 2025 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q2 2025 | €413,625.85 |
| 30 Jun 2025 | CAHALANE BROS LTD | Construction Contract | Purchase Order | Q2 2025 | €59,280.79 |
| 30 Jun 2025 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €44,138.45 |
| 30 Jun 2025 | EIRCOM LTD T/A EIR | Data Communication Links | Purchase Order | Q2 2025 | €42,101.13 |
| 30 Jun 2025 | HIRST CONSERVATION LTD | Plastering | Purchase Order | Q2 2025 | €98,882.33 |
| 30 Jun 2025 | ORACLE EMEA LTD | Software | Purchase Order | Q2 2025 | €24,358.31 |
| 30 Jun 2025 | JTM FURNITURE LTD | Furniture-Capital | Purchase Order | Q2 2025 | €53,265.15 |
| 30 Jun 2025 | McGRATH QUARRIES | Raw Materials | Purchase Order | Q2 2025 | €82,777.00 |
| 30 Jun 2025 | TURNER & TOWNSEND LTD | Miscellaneous Services | Purchase Order | Q2 2025 | €20,789.46 |
| 30 Jun 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q2 2025 | €20,257.79 |
| 30 Jun 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q2 2025 | €23,297.12 |
| 30 Jun 2025 | MALCOLM HOLLIS LTD | Miscellaneous Services | Purchase Order | Q2 2025 | €26,504.77 |
| 30 Jun 2025 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q2 2025 | €50,833.91 |
| 30 Jun 2025 | THE GROOVEYARD COMPANY LTD | Project Management Services | Purchase Order | Q2 2025 | €25,021.28 |
| 30 Jun 2025 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q2 2025 | €29,677.96 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2025 | €124,850.37 |
| 30 Jun 2025 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q2 2025 | €53,858.96 |
| 30 Jun 2025 | J AND S O CONNOR ENG LTD | Site Maintenance | Purchase Order | Q2 2025 | €24,743.00 |
| 30 Jun 2025 | H & F ELECTRICAL CONTRACTORS | Electrical Construction | Purchase Order | Q2 2025 | €26,960.79 |
| 30 Jun 2025 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q2 2025 | €23,765.08 |
| 30 Jun 2025 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2025 | €154,178.40 |
| 30 Jun 2025 | TOM O'GRADY & SON | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €20,873.83 |
| 30 Jun 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €28,833.84 |
| 30 Jun 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €28,005.13 |
| 30 Jun 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €60,526.01 |
| 30 Jun 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €54,931.02 |
| 30 Jun 2025 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q2 2025 | €60,348.12 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2025 | €72,569.46 |
| 30 Jun 2025 | OBK CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €32,774.74 |
| 30 Jun 2025 | NEW AGE STORAGE | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €34,322.40 |
| 30 Jun 2025 | MCKELVEY CONSTRUCTION LTD | Fitouts | Purchase Order | Q2 2025 | €29,771.17 |
| 30 Jun 2025 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q2 2025 | €61,621.83 |
| 30 Jun 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q2 2025 | €2,950,546.00 |
| 30 Jun 2025 | H SHIELS LTD | Electrical Construction | Purchase Order | Q2 2025 | €165,294.81 |
| 30 Jun 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2025 | €802,218.00 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fire & Safety | Purchase Order | Q2 2025 | €50,283.89 |
| 30 Jun 2025 | C & S MORAN BROS BUILDERS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €47,448.68 |
| 30 Jun 2025 | ADSTON LTD | Construction Contract | Purchase Order | Q2 2025 | €359,519.07 |
| 30 Jun 2025 | IBS ENGINEERED PRODUCTS LTD | Engineering Services | Purchase Order | Q2 2025 | €27,268.53 |
| 30 Jun 2025 | HIRST CONSERVATION LTD | Plastering | Purchase Order | Q2 2025 | €110,528.87 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €56,165.02 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €68,925.56 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €85,347.98 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €88,187.89 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €31,856.92 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €175,235.45 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €21,569.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.