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 2024 | DAYTONA CONTRACTORS LTD T/A | Roofworks | Purchase Order | Q1 2024 | €33,960.34 |
| 31 Mar 2024 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €3,148,346.09 |
| 31 Mar 2024 | KING TREE SERVICES LTD | Tree Maintenance | Purchase Order | Q1 2024 | €31,187.53 |
| 31 Mar 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q1 2024 | €265,249.50 |
| 31 Mar 2024 | H A O'NEIL LTD | Goods/Services | Purchase Order | Q1 2024 | €25,153.34 |
| 31 Mar 2024 | CK ROOFING & CARPENTRY LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €47,137.34 |
| 31 Mar 2024 | DENCON DEVELOPMENTS LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €42,222.00 |
| 31 Mar 2024 | JH FITZPATRICK LTD | Plant & Machinery-Capital | Purchase Order | Q1 2024 | €67,650.00 |
| 31 Mar 2024 | AMAZON WEB SERVICES EMEA SARL | Software | Purchase Order | Q1 2024 | €23,035.24 |
| 31 Mar 2024 | MAKO DATA LIMITED | Software | Purchase Order | Q1 2024 | €23,892.75 |
| 31 Mar 2024 | MAKO DATA LIMITED | Software | Purchase Order | Q1 2024 | €27,125.19 |
| 31 Mar 2024 | CREATIVE TECHNOLOGY AUDIO | Audio Visual Hire | Purchase Order | Q1 2024 | €20,103.86 |
| 31 Mar 2024 | GARTNER IRELAND LTD | IT Services | Purchase Order | Q1 2024 | €43,542.00 |
| 31 Mar 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2024 | €2,316,324.22 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q1 2024 | €235,058.50 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2024 | €21,267.50 |
| 31 Mar 2024 | SKYLINE SUPPLIES LTD t/a BARBARY | Roofworks | Purchase Order | Q1 2024 | €216,460.44 |
| 31 Mar 2024 | C. BURKE CONTRACTS LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €26,786.00 |
| 31 Mar 2024 | CASSIDY BLINDS LIMITED | Blinds | Purchase Order | Q1 2024 | €37,959.51 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2024 | €28,157.39 |
| 31 Mar 2024 | HOWLEY HAYES | Architectural Services | Purchase Order | Q1 2024 | €65,872.65 |
| 31 Mar 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q1 2024 | €109,300.50 |
| 31 Mar 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q1 2024 | €323,343.03 |
| 31 Mar 2024 | ADSTON LTD | Construction Contract | Purchase Order | Q1 2024 | €433,350.14 |
| 31 Mar 2024 | EIRCOM LTD T/A EIR | Data Communication Links | Purchase Order | Q1 2024 | €22,776.42 |
| 31 Mar 2024 | EIRCOM LTD T/A EIR | Data Communication Links | Purchase Order | Q1 2024 | €92,821.27 |
| 31 Mar 2024 | SKELLIG ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €54,960.11 |
| 31 Mar 2024 | ROCKS ROAD STONE CO LTD | Construction Contract | Purchase Order | Q1 2024 | €123,396.42 |
| 31 Mar 2024 | J VAUGHAN ELECTRICAL LTD | Electrical Construction | Purchase Order | Q1 2024 | €45,322.50 |
| 31 Mar 2024 | CUNNINGHAM CIVIL & MARINE LTD | Piling | Purchase Order | Q1 2024 | €36,764.19 |
| 31 Mar 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q1 2024 | €64,127.50 |
| 31 Mar 2024 | ALAN MULLIGAN CONTRACTS LTD | Construction Contract | Purchase Order | Q1 2024 | €122,920.50 |
| 31 Mar 2024 | MAILMANAGER LTD | Software | Purchase Order | Q1 2024 | €35,557.58 |
| 31 Mar 2024 | O'REILLY STUART & ASSOCIATES | Miscellaneous Services | Purchase Order | Q1 2024 | €29,884.92 |
| 31 Mar 2024 | MMC QUANTITY SURVEYORS LTD | QS Services | Purchase Order | Q1 2024 | €28,905.00 |
| 31 Mar 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q1 2024 | €198,129.53 |
| 31 Mar 2024 | KEVIN HEFFERNAN T/A DOLMEN | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €47,193.30 |
| 31 Mar 2024 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q1 2024 | €32,802.26 |
| 31 Mar 2024 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q1 2024 | €114,023.01 |
| 31 Mar 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q1 2024 | €64,463.34 |
| 31 Mar 2024 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q1 2024 | €91,680.53 |
| 31 Mar 2024 | CULTURAL RESOURCE MGT & PLANNING LTD | Site Investigation | Purchase Order | Q1 2024 | €44,881.58 |
| 31 Mar 2024 | FLESK ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €74,306.15 |
| 31 Mar 2024 | C & S MORAN BROS BUILDERS LTD | Construction Contract | Purchase Order | Q1 2024 | €31,069.77 |
| 31 Mar 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q1 2024 | €22,626.07 |
| 31 Mar 2024 | HR WALLINGFORD LTD | Technical Equipment-Capital | Purchase Order | Q1 2024 | €35,375.21 |
| 31 Mar 2024 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2024 | €8,798,641.30 |
| 31 Mar 2024 | KCD FARM RELIEF SERVICES | Fencing | Purchase Order | Q1 2024 | €22,281.19 |
| 31 Mar 2024 | IRISH MUSIC RIGHTS | Services-Fees-Other | Purchase Order | Q1 2024 | €22,474.68 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q1 2024 | €42,653.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.