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 | CK ROOFING & CARPENTRY LTD | Site Maintenance | Purchase Order | Q1 2025 | €21,500.02 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q1 2025 | €31,200.49 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €30,872.91 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q1 2025 | €69,307.22 |
| 31 Mar 2025 | MICHAEL BENNETT & SONS BUILDING | Glazing | Purchase Order | Q1 2025 | €56,977.00 |
| 31 Mar 2025 | ALPHA FACILITIES MAINTENANCE | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €23,040.42 |
| 31 Mar 2025 | ADSTON LTD | OGP Inflation Framework | Purchase Order | Q1 2025 | €126,932.60 |
| 31 Mar 2025 | TECHNICAL DOOR SOLUTIONS LIMITED | Site Maintenance | Purchase Order | Q1 2025 | €50,927.94 |
| 31 Mar 2025 | INSP STONE LTD T/A IRISH | Stone | Purchase Order | Q1 2025 | €62,606.97 |
| 31 Mar 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2025 | €740,864.50 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q1 2025 | €28,381.90 |
| 31 Mar 2025 | CLANCY PROJECT MANAGEMENT | Construction Contract | Purchase Order | Q1 2025 | €145,022.36 |
| 31 Mar 2025 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q1 2025 | €30,461.59 |
| 31 Mar 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q1 2025 | €35,947.33 |
| 31 Mar 2025 | GOC MECHANICAL & ELECTRICAL | M&E Services | Purchase Order | Q1 2025 | €23,007.15 |
| 31 Mar 2025 | MAKO DATA LIMITED | Software | Purchase Order | Q1 2025 | €23,892.75 |
| 31 Mar 2025 | AGILE NETWORKS LTD | Data Communication Links | Purchase Order | Q1 2025 | €35,568.21 |
| 31 Mar 2025 | PAC STUDIO LIMITED | Architectural Services | Purchase Order | Q1 2025 | €28,371.18 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q1 2025 | €44,046.51 |
| 31 Mar 2025 | RUBICON HERITAGE SERVICES LTD T/A | Archaeological Services | Purchase Order | Q1 2025 | €41,431.14 |
| 31 Mar 2025 | FRANK C. MURRAY & SONS | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €52,956.83 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q1 2025 | €52,353.82 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q1 2025 | €73,648.41 |
| 31 Mar 2025 | CONEX DEVELOPMENTS LTD | Construction Contract | Purchase Order | Q1 2025 | €92,058.83 |
| 31 Mar 2025 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2025 | €61,818.86 |
| 31 Mar 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q1 2025 | €6,159,815.25 |
| 31 Mar 2025 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €5,664,133.37 |
| 31 Mar 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q1 2025 | €465,804.00 |
| 31 Mar 2025 | FRANK C. MURRAY & SONS | Fitouts | Purchase Order | Q1 2025 | €106,029.07 |
| 31 Mar 2025 | IRISH TAR & BITUMEN SUPPLIERS | Civil Construction | Purchase Order | Q1 2025 | €20,770.09 |
| 31 Mar 2025 | IRISH TAR & BITUMEN SUPPLIERS | Civil Construction | Purchase Order | Q1 2025 | €27,693.45 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2025 | €20,580.54 |
| 31 Mar 2025 | TANKTEK DIGITAL SOLUTIONS LTD | Engineering Services | Purchase Order | Q1 2025 | €22,755.00 |
| 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 | €85,347.98 |
| 31 Mar 2025 | A&L ELECTRICAL LTD | Electric Construction | Purchase Order | Q1 2025 | €145,313.99 |
| 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 | €68,925.56 |
| 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 | €175,235.45 |
| 31 Mar 2025 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q1 2025 | €35,031.78 |
| 31 Mar 2025 | MP DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q1 2025 | €53,912.50 |
| 31 Mar 2025 | MANGOAPPS INC | Software | Purchase Order | Q1 2025 | €101,793.10 |
| 31 Mar 2025 | PRINT MEDIA SERVICES LTD | Printing Services | Purchase Order | Q1 2025 | €28,023.85 |
| 31 Mar 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2025 | €662,045.50 |
| 31 Mar 2025 | MAILMANAGER LTD | Software | Purchase Order | Q1 2025 | €55,685.05 |
| 31 Mar 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2025 | €80,723.92 |
| 31 Mar 2025 | VARMING CONSULTING ENGINEERS | M&E Services | Purchase Order | Q1 2025 | €131,610.00 |
| 31 Mar 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2025 | €22,622.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.