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 | NW GEOTECH LTD T/A NORTHWEST | Engineering Services | Purchase Order | Q1 2025 | €28,991.28 |
| 31 Mar 2025 | HEAVEY KENNY ASSOCIATES LTD | M&E Services | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | COANT HOTELS LTD T/A MIDLANDS PARK HOTEL | Services-Fees-Other | Purchase Order | Q1 2025 | €25,025.00 |
| 31 Mar 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2025 | €610,644.07 |
| 31 Mar 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2025 | €170,000.00 |
| 31 Mar 2025 | BDP (ARCHITECTS) | M&E Services | Purchase Order | Q1 2025 | €166,045.85 |
| 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 | €21,569.35 |
| 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 | 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 | €56,165.02 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €85,347.98 |
| 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 | €88,187.89 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €85,347.98 |
| 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 | €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 | €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 | 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 | €68,925.56 |
| 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 | €175,235.45 |
| 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 | €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 | €21,569.35 |
| 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 | €106,960.29 |
| 31 Mar 2025 | PASSIVATE ENERGY CONSULTANTS LTD | Environmental Services | Purchase Order | Q1 2025 | €35,737.65 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €36,883.65 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €49,902.64 |
| 31 Mar 2025 | SODEXO IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €25,850.99 |
| 31 Mar 2025 | SOMYLON EQUIPMENT LTD T/A | Waste Non Recycleable | Purchase Order | Q1 2025 | €21,377.40 |
| 31 Mar 2025 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q1 2025 | €43,895.48 |
| 31 Mar 2025 | DIATEC GRAPHIC PRODUCTS LTD | Software | Purchase Order | Q1 2025 | €26,288.18 |
| 31 Mar 2025 | DORRIAN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €50,750.36 |
| 31 Mar 2025 | DORRIAN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €110,081.60 |
| 31 Mar 2025 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €1,361,882.63 |
| 31 Mar 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2025 | €80,723.92 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q1 2025 | €21,649.09 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q1 2025 | €43,284.88 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q1 2025 | €31,537.09 |
| 31 Mar 2025 | PURCELL SCAFFOLDING CORK LTD | Scaffolding | Purchase Order | Q1 2025 | €46,524.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.