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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €6,947,878.77 |
| 31 Mar 2025 | INSP STONE LTD T/A IRISH | Stone | Purchase Order | Q1 2025 | €55,248.45 |
| 31 Mar 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2025 | €748,305.50 |
| 31 Mar 2025 | WAUGH THISTLETON ARCHITECTS LTD | Sponsorship | Purchase Order | Q1 2025 | €34,995.96 |
| 31 Mar 2025 | Jacobs UK Limited | Application Software Maintence | Purchase Order | Q1 2025 | €29,567.97 |
| 31 Mar 2025 | RUBICON HERITAGE SERVICES LTD T/A | Archaeological Services | Purchase Order | Q1 2025 | €43,254.91 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q1 2025 | €47,296.78 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q1 2025 | €48,028.77 |
| 31 Mar 2025 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €30,916.27 |
| 31 Mar 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q1 2025 | €146,167.64 |
| 31 Mar 2025 | CK ROOFING & CARPENTRY LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €78,746.22 |
| 31 Mar 2025 | COGENT PROJECT & COST MANAGEMENT | QS Services | Purchase Order | Q1 2025 | €27,446.22 |
| 31 Mar 2025 | RAW MARKETING & EVENTS LTD | Miscellaneous Equipment | Purchase Order | Q1 2025 | €37,346.34 |
| 31 Mar 2025 | METEC ENGINEERING LTD | M&E Services | Purchase Order | Q1 2025 | €24,470.85 |
| 31 Mar 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2025 | €20,568.80 |
| 31 Mar 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2025 | €20,568.80 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q1 2025 | €35,620.82 |
| 31 Mar 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q1 2025 | €2,902,007.12 |
| 31 Mar 2025 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q1 2025 | €87,926.85 |
| 31 Mar 2025 | HAMILTON YOUNG ARCHITECTS LTD | Architectural Services | Purchase Order | Q1 2025 | €22,676.71 |
| 31 Mar 2025 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q1 2025 | €77,559.18 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q1 2025 | €56,080.36 |
| 31 Mar 2025 | HANLEY BROS.BUILDERS | Fitouts | Purchase Order | Q1 2025 | €27,656.73 |
| 31 Mar 2025 | CROOM CONCRETE LTD | Civil Construction | Purchase Order | Q1 2025 | €55,965.00 |
| 31 Mar 2025 | WARD & BURKE | Construction Contract | Purchase Order | Q1 2025 | €563,083.84 |
| 31 Mar 2025 | MADDEN & MANGAN | Construction Contract | Purchase Order | Q1 2025 | €223,287.54 |
| 31 Mar 2025 | MADDEN & MANGAN | Construction Contract | Purchase Order | Q1 2025 | €120,531.08 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q1 2025 | €44,832.50 |
| 31 Mar 2025 | AURORA MANAGEMENT SPECIALISTS | Electric Construction | Purchase Order | Q1 2025 | €54,189.86 |
| 31 Mar 2025 | JOE SIMON BUILDING | Miscellaneous Supplies | Purchase Order | Q1 2025 | €273,216.47 |
| 31 Mar 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q1 2025 | €26,599.89 |
| 31 Mar 2025 | MURPHY GEOSPATIAL LTD T/A | Surveying Services | Purchase Order | Q1 2025 | €103,250.87 |
| 31 Mar 2025 | 8X8 UK LIMITED | Software | Purchase Order | Q1 2025 | €21,220.40 |
| 31 Mar 2025 | HR WALLINGFORD LTD | Engineering Services | Purchase Order | Q1 2025 | €36,777.00 |
| 31 Mar 2025 | WESLIN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €135,859.50 |
| 31 Mar 2025 | BUSHELL INTERIORS LTD | Furniture-Capital | Purchase Order | Q1 2025 | €45,106.56 |
| 31 Mar 2025 | FITZGERALD KAVANAGH LIMITED | Architectural Services | Purchase Order | Q1 2025 | €48,887.70 |
| 31 Mar 2025 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q1 2025 | €30,925.72 |
| 31 Mar 2025 | ERGO FURNITURE SYSTEMS IRL LTD | Furniture-Capital | Purchase Order | Q1 2025 | €33,222.30 |
| 31 Mar 2025 | WOODROW SUSTAINABLE | Environmental Services | Purchase Order | Q1 2025 | €29,131.25 |
| 31 Mar 2025 | MASTERTECH GROUP LTD | Plumbing/Heating | Purchase Order | Q1 2025 | €81,365.71 |
| 31 Mar 2025 | JOHN F HANLEY FARM EQUIPMENT LTD T/A | Fencing | Purchase Order | Q1 2025 | €74,773.80 |
| 31 Mar 2025 | VERTI-CRETE IRELAND LIMITED | Construction Contract | Purchase Order | Q1 2025 | €32,915.00 |
| 31 Mar 2025 | MURNAGHAN BROTHERS LTD | Sandblasting/Painting | Purchase Order | Q1 2025 | €51,961.44 |
| 31 Mar 2025 | KROLL ADVISORY (IRELAND) LTD | Project Management Services | Purchase Order | Q1 2025 | €23,277.75 |
| 31 Mar 2025 | ARDILAUN ELECTRICAL | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €42,212.80 |
| 31 Mar 2025 | V PLANT CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €25,228.31 |
| 31 Mar 2025 | T&I Fitouts Ltd | Construction Contract | Purchase Order | Q1 2025 | €285,335.62 |
| 31 Mar 2025 | DAYTONA CONTRACTORS LTD T/A | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €39,838.50 |
| 31 Mar 2025 | JACKIE FOLAN LTD | Construction Contract | Purchase Order | Q1 2025 | €47,346.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.