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 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2025 | €1,221,261.51 |
| 31 Mar 2025 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €136,990.33 |
| 31 Mar 2025 | A&L ELECTRICAL LTD | Electric Construction | Purchase Order | Q1 2025 | €115,025.76 |
| 31 Mar 2025 | ADSTON LTD | Construction Contract | Purchase Order | Q1 2025 | €254,669.73 |
| 31 Mar 2025 | ALASTAIR HALL & IAN MCKNIGHT T/A | Architectural Services | Purchase Order | Q1 2025 | €53,406.60 |
| 31 Mar 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2025 | €37,936.89 |
| 31 Mar 2025 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q1 2025 | €153,470.99 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | QS Services | Purchase Order | Q1 2025 | €21,258.09 |
| 31 Mar 2025 | A2 ARCHITECTS LTD | Architectural Services | Purchase Order | Q1 2025 | €25,319.55 |
| 31 Mar 2025 | NOEL CUNNINGHAM | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €24,970.00 |
| 31 Mar 2025 | KERRIGAN SHEANON NEWMAN UNLTD CO | QS Services | Purchase Order | Q1 2025 | €83,246.40 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q1 2025 | €113,500.00 |
| 31 Mar 2025 | ASCENSION LIFTS LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €39,731.81 |
| 31 Mar 2025 | PFH TECHNOLOGY GROUP | Software | Purchase Order | Q1 2025 | €138,137.02 |
| 31 Mar 2025 | DATAPAC LTD | Photocopy Services | Purchase Order | Q1 2025 | €20,946.75 |
| 31 Mar 2025 | MAKO DATA LIMITED | Software | Purchase Order | Q1 2025 | €28,208.58 |
| 31 Mar 2025 | REASOUND PRO AUDIO LTD | Audio Visual Hire | Purchase Order | Q1 2025 | €22,998.54 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q1 2025 | €120,168.81 |
| 31 Mar 2025 | MAIDA BUILDERS LTD T/A | Roofworks | Purchase Order | Q1 2025 | €46,938.38 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €130,104.96 |
| 31 Mar 2025 | PORTAMOD LTD | Office Equipment-Capital | Purchase Order | Q1 2025 | €101,848.06 |
| 31 Mar 2025 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €316,455.30 |
| 31 Mar 2025 | MCKEON BROTHERS LIMITED | Plumbing/Heating | Purchase Order | Q1 2025 | €132,881.59 |
| 31 Mar 2025 | KELBUILD LTD | Construction Contract | Purchase Order | Q1 2025 | €232,296.24 |
| 31 Mar 2025 | HANLEY BROS.BUILDERS | Fire & Safety | Purchase Order | Q1 2025 | €25,540.08 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q1 2025 | €226,122.66 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q1 2025 | €285,835.31 |
| 31 Mar 2025 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2025 | €32,261.69 |
| 31 Mar 2025 | CLANCY PROJECT MANAGEMENT | Construction Contract | Purchase Order | Q1 2025 | €187,207.90 |
| 31 Mar 2025 | AURORA MANAGEMENT SPECIALISTS | Electric Construction | Purchase Order | Q1 2025 | €32,466.80 |
| 31 Mar 2025 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q1 2025 | €59,244.12 |
| 31 Mar 2025 | CONACK CONSTRUCTION UNLIMITED CO | Construction Contract | Purchase Order | Q1 2025 | €159,332.07 |
| 31 Mar 2025 | TURNER & TOWNSEND LTD | Miscellaneous Services | Purchase Order | Q1 2025 | €25,276.50 |
| 31 Mar 2025 | RAW MARKETING & EVENTS LTD | Official Events/Event Management | Purchase Order | Q1 2025 | €41,635.50 |
| 31 Mar 2025 | A&L ELECTRICAL LTD | Electric Construction | Purchase Order | Q1 2025 | €203,218.65 |
| 31 Mar 2025 | IB SOFTWARE AND SOLUTIONS (IRL) LTD | Software Maintenance | Purchase Order | Q1 2025 | €38,638.46 |
| 31 Mar 2025 | IB SOFTWARE AND SOLUTIONS (IRL) LTD | Software Maintenance | Purchase Order | Q1 2025 | €72,421.42 |
| 31 Mar 2025 | IB SOFTWARE AND SOLUTIONS (IRL) LTD | Software Maintenance | Purchase Order | Q1 2025 | €73,448.95 |
| 31 Mar 2025 | SPREAD SELECT LTD T/A KHSK | Miscellaneous Services | Purchase Order | Q1 2025 | €27,630.72 |
| 31 Mar 2025 | JBA CONSULTING ENGINEERS | Engineering Services | Purchase Order | Q1 2025 | €47,153.28 |
| 31 Mar 2025 | ERGO FURNITURE SYSTEMS IRL LTD | Furniture-Capital | Purchase Order | Q1 2025 | €25,008.36 |
| 31 Mar 2025 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q1 2025 | €239,235.00 |
| 31 Mar 2025 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q1 2025 | €239,235.00 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q1 2025 | €123,149.26 |
| 31 Mar 2025 | E.V. KIDD WOODFINISHERS | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €20,180.30 |
| 31 Mar 2025 | ROMAN CONSTRUCTION | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €57,425.33 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q1 2025 | €107,498.29 |
| 31 Mar 2025 | MICHAEL MURRIHY CONSTRUCTION | Construction Contract | Purchase Order | Q1 2025 | €205,644.10 |
| 31 Mar 2025 | DORRIAN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €31,189.10 |
| 31 Mar 2025 | DONNELLY CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q1 2025 | €72,403.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.