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 | TJ O'CONNOR & ASSOCIATES | Site Supervision | Purchase Order | Q2 2025 | €47,970.00 |
| 30 Jun 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q2 2025 | €399,702.40 |
| 30 Jun 2025 | 8X8 UK LIMITED | Software | Purchase Order | Q2 2025 | €21,312.96 |
| 30 Jun 2025 | ADVANCED BUSINESS SOFTWARE | Software | Purchase Order | Q2 2025 | €26,358.56 |
| 30 Jun 2025 | CROOM CONCRETE LTD | Construction Contract | Purchase Order | Q2 2025 | €22,570.50 |
| 30 Jun 2025 | WALDEN ELECTRICAL CONTR. | Electrical Construction | Purchase Order | Q2 2025 | €271,029.59 |
| 30 Jun 2025 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q2 2025 | €159,815.68 |
| 30 Jun 2025 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €3,743,339.60 |
| 30 Jun 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2025 | €438,847.75 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q2 2025 | €112,518.15 |
| 30 Jun 2025 | CUSTY CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €24,430.99 |
| 30 Jun 2025 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2025 | €106,445.79 |
| 30 Jun 2025 | MICHAEL BARRETT QUANTITY | QS Services | Purchase Order | Q2 2025 | €29,962.89 |
| 30 Jun 2025 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q2 2025 | €53,760.89 |
| 30 Jun 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q2 2025 | €21,649.09 |
| 30 Jun 2025 | RUBICON ACHAEOLOGY LTD | Archaeological | Purchase Order | Q2 2025 | €55,176.66 |
| 30 Jun 2025 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q2 2025 | €36,150.08 |
| 30 Jun 2025 | DUGGAN BROS | OGP Inflation Framework | Purchase Order | Q2 2025 | €511,294.82 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €57,129.24 |
| 30 Jun 2025 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q2 2025 | €87,926.85 |
| 30 Jun 2025 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q2 2025 | €23,803.55 |
| 30 Jun 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q2 2025 | €45,042.18 |
| 30 Jun 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €69,153.68 |
| 30 Jun 2025 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €31,150.55 |
| 30 Jun 2025 | MD BURKE LTD | Plant & Machinery-Capital | Purchase Order | Q2 2025 | €38,929.50 |
| 30 Jun 2025 | MALCOLM HOLLIS LTD | Miscellaneous Services | Purchase Order | Q2 2025 | €21,128.69 |
| 30 Jun 2025 | JUNGHEINRICH LIFT TRUCK LTD | Plant & Machinery-Capital | Purchase Order | Q2 2025 | €110,085.00 |
| 30 Jun 2025 | BOTANIC BUILDING SUPPLIES | Plumbing | Purchase Order | Q2 2025 | €36,721.90 |
| 30 Jun 2025 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q2 2025 | €31,094.40 |
| 30 Jun 2025 | BDP (ARCHITECTS | M&E Services | Purchase Order | Q2 2025 | €24,886.84 |
| 30 Jun 2025 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q2 2025 | €29,505.80 |
| 30 Jun 2025 | EAMONN McGAURAN & SON LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €34,803.09 |
| 30 Jun 2025 | ASCENSION LIFTS LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €37,284.75 |
| 30 Jun 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q2 2025 | €25,744.84 |
| 30 Jun 2025 | W H SCOTT & SON (ENGINEERS)LTD | Plant & Machinery-Capital | Purchase Order | Q2 2025 | €61,469.25 |
| 30 Jun 2025 | MIGIRA LTD T/A TREFLOR | Carpets | Purchase Order | Q2 2025 | €25,211.53 |
| 30 Jun 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q2 2025 | €342,252.21 |
| 30 Jun 2025 | JACKIE FOLAN LTD | Construction Contract | Purchase Order | Q2 2025 | €278,244.60 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2025 | €307,015.74 |
| 30 Jun 2025 | ECC DESIGN & ENGINEERING LTD | Engineering Services | Purchase Order | Q2 2025 | €93,619.54 |
| 30 Jun 2025 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q2 2025 | €30,925.72 |
| 30 Jun 2025 | OLDSTONE | Construction Contract | Purchase Order | Q2 2025 | €28,261.50 |
| 30 Jun 2025 | DAVENHAM SWITCHGEAR LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €21,173.43 |
| 30 Jun 2025 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q2 2025 | €30,135.00 |
| 30 Jun 2025 | KEVIN HOGAN LTD | Tree Maintenance | Purchase Order | Q2 2025 | €44,265.00 |
| 30 Jun 2025 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q2 2025 | €30,135.00 |
| 30 Jun 2025 | ADSTON LTD | Construction Contract | Purchase Order | Q2 2025 | €366,210.52 |
| 30 Jun 2025 | MANGAN CONCRETE & | Stone | Purchase Order | Q2 2025 | €34,862.95 |
| 30 Jun 2025 | ALL ABOUT TREES LTD | Tree Maintenance | Purchase Order | Q2 2025 | €28,545.25 |
| 30 Jun 2025 | MIGIRA LTD T/A TREFLOR | Carpets-Capital | Purchase Order | Q2 2025 | €26,164.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.