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 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €236,319.68 |
| 31 Mar 2025 | PATRICK JORDAN T/A JORDAN BROS | Plumbing/Heating | Purchase Order | Q1 2025 | €54,772.83 |
| 31 Mar 2025 | EUROFOREST TIMBER IRELAND LIMITED | Tree Maintenance | Purchase Order | Q1 2025 | €24,990.00 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2025 | €72,468.59 |
| 31 Mar 2025 | MICHAEL BENNETT & SONS BUILDING | Glazing | Purchase Order | Q1 2025 | €79,563.50 |
| 31 Mar 2025 | KELBUILD LTD | Construction Contract | Purchase Order | Q1 2025 | €120,726.18 |
| 31 Mar 2025 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q1 2025 | €4,728,580.25 |
| 31 Mar 2025 | JAMES ARMSTRONG CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €75,616.97 |
| 31 Mar 2025 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q1 2025 | €139,094.25 |
| 31 Mar 2025 | JSL GROUP LTD t/a | Construction Contract | Purchase Order | Q1 2025 | €72,207.64 |
| 31 Mar 2025 | MAIDA BUILDERS LTD T/A | Construction Contract | Purchase Order | Q1 2025 | €69,857.99 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q1 2025 | €29,512.81 |
| 31 Mar 2025 | AZURE CONTRACTING LTD | Construction Contract | Purchase Order | Q1 2025 | €252,165.79 |
| 31 Mar 2025 | BYTES SOFTWARE SERVICES LTD | Software | Purchase Order | Q1 2025 | €21,371.25 |
| 31 Mar 2025 | L REDMOND ELECTRICAL | Electric Construction | Purchase Order | Q1 2025 | €23,798.31 |
| 31 Mar 2025 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q1 2025 | €28,420.52 |
| 31 Mar 2025 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2025 | €24,328.17 |
| 31 Mar 2025 | HAMILTON YOUNG ARCHITECTS LTD | Architectural Services | Purchase Order | Q1 2025 | €21,553.65 |
| 31 Mar 2025 | EQUIPMENT CO OF IRELAND LTD | Plant & Machinery-Capital | Purchase Order | Q1 2025 | €138,559.50 |
| 31 Mar 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q1 2025 | €24,109.78 |
| 31 Mar 2025 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q1 2025 | €87,926.85 |
| 31 Mar 2025 | MASTERCAD LTD T/A NOEL LAWLER | M&E Services | Purchase Order | Q1 2025 | €24,891.05 |
| 31 Mar 2025 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q1 2025 | €87,926.85 |
| 31 Mar 2025 | SKELLIG ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €76,898.52 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q1 2025 | €189,114.72 |
| 31 Mar 2025 | JAPANESE KNOTWEED IRELAND LTD T/A | Site Maintenance | Purchase Order | Q1 2025 | €39,505.87 |
| 31 Mar 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2025 | €1,121,909.70 |
| 31 Mar 2025 | 8X8 UK LIMITED | Software | Purchase Order | Q1 2025 | €20,942.99 |
| 31 Mar 2025 | HAMILTON YOUNG ARCHITECTS LTD | Architectural Services | Purchase Order | Q1 2025 | €25,120.57 |
| 31 Mar 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q1 2025 | €270,220.13 |
| 31 Mar 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q1 2025 | €102,433.75 |
| 31 Mar 2025 | MICHAEL BENNETT & SONS BUILDING | Construction Contract | Purchase Order | Q1 2025 | €20,095.18 |
| 31 Mar 2025 | CDW LTD | Software-Capital | Purchase Order | Q1 2025 | €324,915.57 |
| 31 Mar 2025 | SKELLIG ENGINEERING LTD | Electric Construction | Purchase Order | Q1 2025 | €39,105.29 |
| 31 Mar 2025 | MCKEON BROTHERS LIMITED | Plumbing/Heating | Purchase Order | Q1 2025 | €184,837.71 |
| 31 Mar 2025 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q1 2025 | €80,254.67 |
| 31 Mar 2025 | BDP (ARCHITECTS | M&E Services | Purchase Order | Q1 2025 | €77,862.70 |
| 31 Mar 2025 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2025 | €24,862.44 |
| 31 Mar 2025 | FITZGERALD KAVANAGH LIMITED | Architectural Services | Purchase Order | Q1 2025 | €181,910.85 |
| 31 Mar 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2025 | €647,076.78 |
| 31 Mar 2025 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q1 2025 | €26,172.54 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Electric Construction | Purchase Order | Q1 2025 | €145,531.97 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS | Civil Engineering Services | Purchase Order | Q1 2025 | €28,831.20 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q1 2025 | €257,054.80 |
| 31 Mar 2025 | MASTERCAD LTD T/A NOEL LAWLER | M&E Services | Purchase Order | Q1 2025 | €38,729.01 |
| 31 Mar 2025 | MURPHY GEOSPATIAL LTD T/A | Site Investigation | Purchase Order | Q1 2025 | €48,354.86 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2025 | €78,320.08 |
| 31 Mar 2025 | LINKEDIN IRELAND UNLIMITED COMPANY | PR | Purchase Order | Q1 2025 | €49,138.50 |
| 31 Mar 2025 | ECO RETROFIT CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €21,383.40 |
| 31 Mar 2025 | DASK CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €22,032.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.