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 | EIRCOM LTD T/A EIR | Civil Construction | Purchase Order | Q2 2025 | €28,733.63 |
| 30 Jun 2025 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €125,868.21 |
| 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 | €22,791.52 |
| 30 Jun 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2025 | €736,982.76 |
| 30 Jun 2025 | BP MITCHELL HAULAGE & PLANT HIRE LTD | Stone | Purchase Order | Q2 2025 | €22,419.87 |
| 30 Jun 2025 | BP MITCHELL HAULAGE & PLANT HIRE LTD | Stone | Purchase Order | Q2 2025 | €29,428.03 |
| 30 Jun 2025 | POLLUTION & CONSTRUCTION SOLUTIONS LTD | Invasive Species Control | Purchase Order | Q2 2025 | €151,500.00 |
| 30 Jun 2025 | CHADWICKS GROUP LTDc/o GRAFTON GROUP PLC | Scaffolding | Purchase Order | Q2 2025 | €24,630.75 |
| 30 Jun 2025 | BP MITCHELL HAULAGE & PLANT HIRE LTD | Stone | Purchase Order | Q2 2025 | €20,099.60 |
| 30 Jun 2025 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q2 2025 | €87,926.85 |
| 30 Jun 2025 | J V TIERNEY & CO (2002) LTD | M&E Services | Purchase Order | Q2 2025 | €25,416.70 |
| 30 Jun 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q2 2025 | €30,390.91 |
| 30 Jun 2025 | RHATIGAN & COMPANY LTD | Architectural Services | Purchase Order | Q2 2025 | €22,060.05 |
| 30 Jun 2025 | RUBICON ACHAEOLOGY LTD | Archaeological | Purchase Order | Q2 2025 | €43,360.93 |
| 30 Jun 2025 | AXISENG M&E LIMITED | M&E Services | Purchase Order | Q2 2025 | €70,747.14 |
| 30 Jun 2025 | AXISENG M&E LIMITED | M&E Services | Purchase Order | Q2 2025 | €45,817.50 |
| 30 Jun 2025 | H A O'NEIL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €34,802.88 |
| 30 Jun 2025 | F.G. WILSON ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €45,598.63 |
| 30 Jun 2025 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2025 | €189,243.42 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €65,772.82 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €56,844.99 |
| 30 Jun 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2025 | €23,275.04 |
| 30 Jun 2025 | NOEL CUNNINGHAM | Fitouts | Purchase Order | Q2 2025 | €25,503.80 |
| 30 Jun 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2025 | €878,243.52 |
| 30 Jun 2025 | EBRINGTON NI LTD T/A | Horticultural | Purchase Order | Q2 2025 | €27,095.84 |
| 30 Jun 2025 | BSF SWISSPHOTO GMBH | Surveying Services | Purchase Order | Q2 2025 | €20,728.28 |
| 30 Jun 2025 | TIERNAN ENGINEERING LTD | Electrical Construction | Purchase Order | Q2 2025 | €95,947.23 |
| 30 Jun 2025 | SUIRSIDE CONSTRUCTION LTD | Scaffolding | Purchase Order | Q2 2025 | €81,923.28 |
| 30 Jun 2025 | SCANLON CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €35,211.00 |
| 30 Jun 2025 | SCANLON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €114,330.41 |
| 30 Jun 2025 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q2 2025 | €25,514.80 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2025 | €140,430.72 |
| 30 Jun 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q2 2025 | €423,848.32 |
| 30 Jun 2025 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €4,683,844.08 |
| 30 Jun 2025 | JOHN MURRAY & SONS | Construction Contract | Purchase Order | Q2 2025 | €23,531.91 |
| 30 Jun 2025 | JAMES LYNCH CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €22,292.71 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €23,142.01 |
| 30 Jun 2025 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €104,408.45 |
| 30 Jun 2025 | A&L ELECTRICAL LTD | Mechanical Work General | Purchase Order | Q2 2025 | €20,065.64 |
| 30 Jun 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q2 2025 | €48,517.75 |
| 30 Jun 2025 | 8X8 UK LIMITED | Software | Purchase Order | Q2 2025 | €21,380.89 |
| 30 Jun 2025 | HEAVEY KENNY ASSOCIATES LTD | M&E Services | Purchase Order | Q2 2025 | €20,571.36 |
| 30 Jun 2025 | MILLGATE LIMITED | Software | Purchase Order | Q2 2025 | €32,154.05 |
| 30 Jun 2025 | JUNGHEINRICH LIFT TRUCK LTD | Plant & Machinery-Capital | Purchase Order | Q2 2025 | €110,085.00 |
| 30 Jun 2025 | MIGIRA LTD T/A TREFLOR | Carpets-Capital | Purchase Order | Q2 2025 | €25,170.67 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2025 | €100,620.37 |
| 30 Jun 2025 | MJ O DOHERTY LTD | Construction Contract | Purchase Order | Q2 2025 | €45,221.70 |
| 30 Jun 2025 | MADDEN & MANGAN | Construction Contract | Purchase Order | Q2 2025 | €288,782.14 |
| 30 Jun 2025 | INSP STONE LTD T/A IRISH | Stone | Purchase Order | Q2 2025 | €25,352.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.