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 | GREENFIELD TECHNICAL | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €45,058.81 |
| 31 Mar 2024 | FUGRO NL LAND B.V. | Surveying Services | Purchase Order | Q1 2024 | €50,902.07 |
| 31 Mar 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q1 2024 | €21,426.39 |
| 31 Mar 2024 | CARRON & WALSH | QS Services | Purchase Order | Q1 2024 | €20,493.91 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q1 2024 | €22,328.19 |
| 31 Mar 2024 | TIM KELLY ELECTRICAL CONTRACTORS LTD | Electrical Construction | Purchase Order | Q1 2024 | €74,126.85 |
| 31 Mar 2024 | JOHN MURRAY & SONS | Construction Contract | Purchase Order | Q1 2024 | €78,543.70 |
| 31 Mar 2024 | SENSORI FACILITIES MANAGEMENT LTD | Electrical Construction | Purchase Order | Q1 2024 | €29,231.57 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q1 2024 | €34,959.06 |
| 31 Mar 2024 | SEAMUS MONAHAN & PARTNERS | QS Services | Purchase Order | Q1 2024 | €103,320.00 |
| 31 Mar 2024 | THERMODIAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €39,586.93 |
| 31 Mar 2024 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €26,105.57 |
| 31 Mar 2024 | CLANCY PROJECT MANAGEMENT | OGP Inflation Framework | Purchase Order | Q1 2024 | €25,157.71 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €21,065.60 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €21,906.07 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,535.43 |
| 31 Mar 2024 | SITECH TECHNOLOGY SYSTEMS LTD | Miscellaneous Equipment | Purchase Order | Q1 2024 | €24,116.61 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €37,008.79 |
| 31 Mar 2024 | CLEMENTS & MOORE LIMITED | Conservation Fees | Purchase Order | Q1 2024 | €30,762.47 |
| 31 Mar 2024 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q1 2024 | €46,057.39 |
| 31 Mar 2024 | GUARDIAN ROOFING & | Roofworks | Purchase Order | Q1 2024 | €53,628.75 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Construction Contract | Purchase Order | Q1 2024 | €287,112.93 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2024 | €50,053.12 |
| 31 Mar 2024 | JH FITZPATRICK LTD | Plant & Machinery-Capital | Purchase Order | Q1 2024 | €33,825.00 |
| 31 Mar 2024 | JH FITZPATRICK LTD | Plant & Machinery-Capital | Purchase Order | Q1 2024 | €33,825.00 |
| 31 Mar 2024 | CLANCY PROJECT MANAGEMENT | Construction Contract | Purchase Order | Q1 2024 | €199,138.54 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €23,351.49 |
| 31 Mar 2024 | MOSTON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2024 | €146,642.00 |
| 31 Mar 2024 | LANLEY CONSTRUCTION LTD | Steel | Purchase Order | Q1 2024 | €161,344.89 |
| 31 Mar 2024 | NHC CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2024 | €125,295.82 |
| 31 Mar 2024 | BDP (ARCHITECTS | M&E Services | Purchase Order | Q1 2024 | €42,382.48 |
| 31 Mar 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q1 2024 | €157,252.96 |
| 31 Mar 2024 | DECLAN WALL PAINTER & DECORATOR | Sandblasting/Painting | Purchase Order | Q1 2024 | €30,872.00 |
| 31 Mar 2024 | CUMNOR CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2024 | €339,648.75 |
| 31 Mar 2024 | VIATEL IRELAND LTD | Data Communication Links | Purchase Order | Q1 2024 | €20,753.58 |
| 31 Mar 2024 | ORONA MID WESTERN LIFT SERVICES LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €20,668.35 |
| 31 Mar 2024 | KONE IRELAND LIMITED | Electrical Construction | Purchase Order | Q1 2024 | €68,327.00 |
| 31 Mar 2024 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q1 2024 | €53,238.34 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €65,473.15 |
| 31 Mar 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €20,533.78 |
| 31 Mar 2024 | KONE IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €95,425.13 |
| 31 Mar 2024 | DUKE CONSTRUCTION | Glazing | Purchase Order | Q1 2024 | €66,193.20 |
| 31 Mar 2024 | ALEC COBBE DESIGN | Artworks | Purchase Order | Q1 2024 | €45,636.06 |
| 31 Mar 2024 | VINEHALL LTD T/A VINEHALL | Blinds-Capital | Purchase Order | Q1 2024 | €20,689.83 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q1 2024 | €198,398.00 |
| 31 Mar 2024 | BOLTON SURVEYING SERVICES LTD | QS Services | Purchase Order | Q1 2024 | €24,390.90 |
| 31 Mar 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q1 2024 | €220,112.98 |
| 31 Mar 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2024 | €1,946,331.81 |
| 31 Mar 2024 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €3,127,431.12 |
| 31 Mar 2024 | MODERN PRINTERS | Publications - not for Sale | Purchase Order | Q1 2024 | €22,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.