1156 spending records on file.
0 of 18 publications are not machine-readable
0 of 1156 lack meaningful descriptions
only 1 unique description out of 1156 records
0 of 1156 missing supplier code
0 of 1156 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | BARRY GALLAGHER LTD TA INFINITY2 | Purchase order over €20,000 | Purchase Order | Q3 2025 | €27,714.35 |
| 30 Sep 2025 | BANNER GROUP LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €33,978.75 |
| 30 Sep 2025 | AUGA TECHNOLOGIES LIMITED (VEVOX) | Purchase order over €20,000 | Purchase Order | Q3 2025 | €32,079.63 |
| 30 Sep 2025 | ATLANTIC AIRVENTURE PARK COMPANY LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €31,620.00 |
| 30 Sep 2025 | ATLANTIC AIRVENTURE PARK COMPANY LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €27,540.00 |
| 30 Sep 2025 | ALFREDO ARREBA GARCIA | Purchase order over €20,000 | Purchase Order | Q3 2025 | €23,360.00 |
| 30 Sep 2025 | AFARA ED LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | ADVANCED MEDICAL SERVICES (AMS) | Purchase order over €20,000 | Purchase Order | Q3 2025 | €98,000.00 |
| 30 Jun 2025 | ZOLLER UK LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2025 | €29,261.70 |
| 30 Jun 2025 | WOODFIT LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €36,185.37 |
| 30 Jun 2025 | VODAFONE IRELAND PLC | Purchase order over €20,000 | Purchase Order | Q2 2025 | €29,998.96 |
| 30 Jun 2025 | VINCENT HANNON ARCHITECTS TA VHA ARCHITECTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €35,382.18 |
| 30 Jun 2025 | VALD PERFORMANCE (INTL) PTY LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €40,344.00 |
| 30 Jun 2025 | UNIVERSITY OF LIMERICK | Purchase order over €20,000 | Purchase Order | Q2 2025 | €36,352.00 |
| 30 Jun 2025 | TUS EVENTS AND SPORTS SERVICES MIDWEST LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €25,979.24 |
| 30 Jun 2025 | TOPTECH SURVEY SOLUTIONS LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €62,607.00 |
| 30 Jun 2025 | THREE.IE | Purchase order over €20,000 | Purchase Order | Q2 2025 | €47,054.88 |
| 30 Jun 2025 | SWORD MEDICAL LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €58,869.92 |
| 30 Jun 2025 | STAKELUMS OFFICE SUPPLIES | Purchase order over €20,000 | Purchase Order | Q2 2025 | €20,003.49 |
| 30 Jun 2025 | SPORTS PHYSIO SUPPLIES LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €25,799.25 |
| 30 Jun 2025 | SERVISOURCE HEALTHCARE LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €31,136.80 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2025 | €175,406.10 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2025 | €32,752.20 |
| 30 Jun 2025 | SENSORI FACILITIES MANAGEMENT LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2025 | €21,009.63 |
| 30 Jun 2025 | SELECT TECHNOLOGY SALES & DISTRIBUTION IRL LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €47,004.45 |
| 30 Jun 2025 | SECURWAY AT RISK SECURITY GROUP LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €282,285.00 |
| 30 Jun 2025 | S & S OFFICE INTERIORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €28,763.00 |
| 30 Jun 2025 | S & S OFFICE INTERIORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €29,120.25 |
| 30 Jun 2025 | RSL ROBOTICS LDA | Purchase order over €20,000 | Purchase Order | Q2 2025 | €61,480.32 |
| 30 Jun 2025 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €45,000.00 |
| 30 Jun 2025 | PKI SCIENTIFIC IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2025 | €82,277.21 |
| 30 Jun 2025 | PKI SCIENTIFIC IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2025 | €92,799.82 |
| 30 Jun 2025 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €81,323.51 |
| 30 Jun 2025 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €39,785.09 |
| 30 Jun 2025 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €41,371.55 |
| 30 Jun 2025 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €22,024.80 |
| 30 Jun 2025 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €44,110.59 |
| 30 Jun 2025 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €166,440.00 |
| 30 Jun 2025 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €48,841.00 |
| 30 Jun 2025 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €29,342.60 |
| 30 Jun 2025 | PA HILTON LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €26,770.95 |
| 30 Jun 2025 | OXFORD MEDICAL SIMULATION | Purchase order over €20,000 | Purchase Order | Q2 2025 | €46,267.09 |
| 30 Jun 2025 | MUNSTER TECHNOLOGICAL UNIVERSITY(MTU) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €35,576.47 |
| 30 Jun 2025 | MICROMAIL LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €262,793.09 |
| 30 Jun 2025 | MEDICAL SUPPLY CO LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €30,686.25 |
| 30 Jun 2025 | MARY IMMACULATE COLLEGE | Purchase order over €20,000 | Purchase Order | Q2 2025 | €60,962.00 |
| 30 Jun 2025 | MALACHI CULLEN CONSULTING ENG. LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €24,907.50 |
| 30 Jun 2025 | LINTROL LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2025 | €25,068.60 |
| 30 Jun 2025 | LIMERICK CITY & COUNTY COUNCIL | Purchase order over €20,000 | Purchase Order | Q2 2025 | €23,666.59 |
| 30 Jun 2025 | KING BUS HIRE LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €22,090.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.