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 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q2 2025 | €31,842.32 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €30,123.25 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €41,927.34 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €40,335.12 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €75,522.78 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €22,660.88 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €25,158.48 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €32,925.36 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €21,867.11 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €38,257.12 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €28,072.84 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €25,401.88 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €33,276.44 |
| 30 Jun 2025 | PJ HEGARTY & SONS U C | Sandblasting/Painting | Purchase Order | Q2 2025 | €20,528.95 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €46,402.53 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €36,682.41 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2025 | €25,241.46 |
| 31 Mar 2025 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2025 | €43,767.99 |
| 31 Mar 2025 | WALDEN ELECTRICAL CONTR. | Electric Construction | Purchase Order | Q1 2025 | €235,996.09 |
| 31 Mar 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2025 | €985,953.59 |
| 31 Mar 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2025 | €415,361.66 |
| 31 Mar 2025 | MICHAEL BENNETT & SONS BUILDING | Glazing | Purchase Order | Q1 2025 | €27,294.62 |
| 31 Mar 2025 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €20,578.69 |
| 31 Mar 2025 | HENRY CONNOLLY BUILDER LTD | Fire & Safety | Purchase Order | Q1 2025 | €25,650.00 |
| 31 Mar 2025 | CROSSFLOW AIRCONDITIONING | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €48,777.76 |
| 31 Mar 2025 | H A O'NEIL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €22,033.20 |
| 31 Mar 2025 | PHM CONSULTING ENGINEERS | Engineering Services | Purchase Order | Q1 2025 | €37,195.20 |
| 31 Mar 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q1 2025 | €35,947.33 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €88,187.89 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €31,856.92 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €175,235.45 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €21,569.35 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €56,165.02 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €68,925.56 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €85,347.98 |
| 31 Mar 2025 | J T MOLLOY TARMAC LTD | Site Maintenance | Purchase Order | Q1 2025 | €20,543.50 |
| 31 Mar 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2025 | €41,989.25 |
| 31 Mar 2025 | MCD PRODUCTIONS UNLIMITED CO | Miscellaneous Services | Purchase Order | Q1 2025 | €100,000.00 |
| 31 Mar 2025 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q1 2025 | €74,727.46 |
| 31 Mar 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q1 2025 | €3,721,211.00 |
| 31 Mar 2025 | H A O'NEIL LTD | Plumbing/Heating | Purchase Order | Q1 2025 | €135,457.27 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q1 2025 | €181,600.00 |
| 31 Mar 2025 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €1,326,853.48 |
| 31 Mar 2025 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €26,105.57 |
| 31 Mar 2025 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €56,173.42 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2025 | €30,386.43 |
| 31 Mar 2025 | MIGIRA LTD T/A TREFLOR | Carpets | Purchase Order | Q1 2025 | €21,029.05 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q1 2025 | €32,865.49 |
| 31 Mar 2025 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q1 2025 | €28,155.57 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q1 2025 | €138,140.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.