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 | MARTIN FOOD EQUIP LTD | Construction Contract | Purchase Order | Q1 2025 | €33,935.70 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2025 | €72,060.96 |
| 31 Mar 2025 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €1,413,753.92 |
| 31 Mar 2025 | CONEX DEVELOPMENTS LTD | Construction Contract | Purchase Order | Q1 2025 | €30,298.83 |
| 31 Mar 2025 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q1 2025 | €83,212.61 |
| 31 Mar 2025 | THE WORTHWHILE ARCHITECTURE CO LTD | Architectural Services | Purchase Order | Q1 2025 | €38,437.50 |
| 31 Mar 2025 | T&I Fitouts Ltd | Construction Contract | Purchase Order | Q1 2025 | €150,713.03 |
| 31 Mar 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q1 2025 | €31,016.12 |
| 31 Mar 2025 | JAMES ARMSTRONG CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €147,839.30 |
| 31 Mar 2025 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q1 2025 | €90,697.97 |
| 31 Mar 2025 | THOUGHT DIFFERENT | Audio Visual Fees | Purchase Order | Q1 2025 | €65,935.38 |
| 31 Mar 2025 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €124,432.72 |
| 31 Mar 2025 | MAIDA BUILDERS LTD T/A | Construction Contract | Purchase Order | Q1 2025 | €36,506.95 |
| 31 Mar 2025 | KD MECHANICAL ENGINEERS LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €36,462.26 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q1 2025 | €230,775.07 |
| 31 Mar 2025 | A&L ELECTRICAL LTD | Electric Construction | Purchase Order | Q1 2025 | €85,726.55 |
| 31 Mar 2025 | STAATLICHES MUSEUM FUR NATURKUNDE | Research Fees | Purchase Order | Q1 2025 | €20,631.47 |
| 31 Mar 2025 | 8X8 UK LIMITED | Software | Purchase Order | Q1 2025 | €21,092.21 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q1 2025 | €39,778.64 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €20,442.60 |
| 31 Mar 2025 | BARBARA PACA | Artworks | Purchase Order | Q1 2025 | €154,565.39 |
| 31 Mar 2025 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q1 2025 | €22,319.78 |
| 31 Mar 2025 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q1 2025 | €87,926.85 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q1 2025 | €21,106.80 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q1 2025 | €31,660.20 |
| 31 Mar 2025 | HENEGHAN PENG | Architectural Services | Purchase Order | Q1 2025 | €35,947.33 |
| 31 Mar 2025 | BDP (ARCHITECTS | M&E Services | Purchase Order | Q1 2025 | €25,775.73 |
| 31 Mar 2025 | CREATIVE TECHNOLOGY AUDIO | Audio Visual Hire | Purchase Order | Q1 2025 | €39,169.35 |
| 31 Mar 2025 | THEATRE PROJECTS CONSULTANTS LTD | Miscellaneous Services | Purchase Order | Q1 2025 | €37,884.00 |
| 31 Mar 2025 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q1 2025 | €29,505.80 |
| 31 Mar 2025 | PATRICK MCMAHON CONSTRUCTION CO LTD | Construction Contract | Purchase Order | Q1 2025 | €73,824.19 |
| 31 Mar 2025 | MM QUARRY LIMESTONE LTD T/A | Civil Construction | Purchase Order | Q1 2025 | €20,487.70 |
| 31 Mar 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q1 2025 | €2,403,449.53 |
| 31 Mar 2025 | RYAN HANLEY LTD | Engineering Services | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | CGA SOFTWARE LTD T/A | Software | Purchase Order | Q1 2025 | €45,510.00 |
| 31 Mar 2025 | RATH ELECTRIC LTD | Electric Construction | Purchase Order | Q1 2025 | €20,292.61 |
| 31 Mar 2025 | PETER D FINN LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €20,032.75 |
| 31 Mar 2025 | CLARDEX SYSTEMS LTD T/A | Electric Construction | Purchase Order | Q1 2025 | €31,524.63 |
| 31 Mar 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2025 | €58,410.24 |
| 31 Mar 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2025 | €58,410.24 |
| 31 Mar 2025 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q1 2025 | €30,925.72 |
| 31 Mar 2025 | OBK CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €83,717.09 |
| 31 Mar 2025 | IRISH TAR & BITUMEN SUPPLIERS | Civil Construction | Purchase Order | Q1 2025 | €44,017.09 |
| 31 Mar 2025 | DARREN PICKFORD T/A DARREN & | Dilapidations | Purchase Order | Q1 2025 | €23,362.40 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q1 2025 | €43,117.86 |
| 31 Mar 2025 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q1 2025 | €51,811.77 |
| 31 Mar 2025 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2025 | €29,715.15 |
| 31 Mar 2025 | LONG O DONNELL TECHNICAL SERVICES | Miscellaneous Services | Purchase Order | Q1 2025 | €50,811.30 |
| 31 Mar 2025 | SCANLON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €28,496.89 |
| 31 Mar 2025 | JOSEPH MCMENAMIN & SONS | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €204,414.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.