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 | THE TOURISM COMPANY (IRE) LTD | Project Management Services | Purchase Order | Q1 2024 | €63,142.05 |
| 31 Mar 2024 | MURPHY GEOSPATIAL LTD T/A | Surveying Services | Purchase Order | Q1 2024 | €21,932.38 |
| 31 Mar 2024 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q1 2024 | €34,772.60 |
| 31 Mar 2024 | HANLEY BROS.BUILDERS | Fitouts | Purchase Order | Q1 2024 | €68,558.99 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €20,456.54 |
| 31 Mar 2024 | NW GEOTECH LTD T/A NORTHWEST | Engineering Services | Purchase Order | Q1 2024 | €25,587.44 |
| 31 Mar 2024 | WALDEN ELECTRICAL CONTR. | Electrical Construction | Purchase Order | Q1 2024 | €36,408.23 |
| 31 Mar 2024 | CUSTY CONSTRUCTION LTD | Fitouts | Purchase Order | Q1 2024 | €59,349.15 |
| 31 Mar 2024 | SMYTH BUILDING CONTRACTORS | Site Maintenance | Purchase Order | Q1 2024 | €35,412.00 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €40,057.94 |
| 31 Mar 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q1 2024 | €365,168.51 |
| 31 Mar 2024 | ORONA MID WESTERN LIFT SERVICES LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €23,494.32 |
| 31 Mar 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q1 2024 | €40,447.46 |
| 31 Mar 2024 | PHD ACCESS IRELAND LTD | Construction Contract | Purchase Order | Q1 2024 | €59,809.33 |
| 31 Mar 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €21,157.54 |
| 31 Mar 2024 | AMAZON WEB SERVICES EMEA SARL | Software | Purchase Order | Q1 2024 | €21,728.78 |
| 31 Mar 2024 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q1 2024 | €31,965.29 |
| 31 Mar 2024 | MOORETOWN PRECISION | Fix & Fittings | Purchase Order | Q1 2024 | €22,140.00 |
| 31 Mar 2024 | MAURICE FARRELL ELECTRICAL LTD | Electrical Construction | Purchase Order | Q1 2024 | €31,859.45 |
| 31 Mar 2024 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q1 2024 | €50,394.00 |
| 31 Mar 2024 | EAMONN McGAURAN & SON LTD | M&E Services | Purchase Order | Q1 2024 | €141,744.53 |
| 31 Mar 2024 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2024 | €6,172,960.30 |
| 31 Mar 2024 | ADSTON LTD | Construction Contract | Purchase Order | Q1 2024 | €393,714.65 |
| 31 Mar 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €56,032.06 |
| 31 Mar 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €26,714.04 |
| 31 Mar 2024 | KD MECHANICAL ENGINEERS LTD | Plumbing/Heating | Purchase Order | Q1 2024 | €88,043.33 |
| 31 Mar 2024 | JOHN MULLIN | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €24,530.00 |
| 31 Mar 2024 | O'REILLY STUART & ASSOCIATES | Miscellaneous Services | Purchase Order | Q1 2024 | €24,433.79 |
| 31 Mar 2024 | KEVIN HEFFERNAN T/A DOLMEN | Construction Contract | Purchase Order | Q1 2024 | €55,671.75 |
| 31 Mar 2024 | GERARD NAUGHTON & SONS LTD | Raw Materials | Purchase Order | Q1 2024 | €22,125.80 |
| 31 Mar 2024 | CGA SOFTWARE LTD T/A | Software | Purchase Order | Q1 2024 | €35,670.00 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €172,579.35 |
| 31 Mar 2024 | DIATEC GRAPHIC PRODUCTS LTD | Software-Capital | Purchase Order | Q1 2024 | €332,489.66 |
| 31 Mar 2024 | CULTURAL RESOURCE MGT & PLANNING LTD | Site Investigation | Purchase Order | Q1 2024 | €32,658.18 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €21,032.00 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €20,368.71 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €20,631.98 |
| 31 Mar 2024 | SAFETY NET PROTECTION SYSTEMS LTD | Plant & Machinery-Capital | Purchase Order | Q1 2024 | €22,818.04 |
| 31 Mar 2024 | J BUCKLEY CONSTRUCTION LTD | Fitouts | Purchase Order | Q1 2024 | €142,241.05 |
| 31 Mar 2024 | OLDSTONE | Construction Contract | Purchase Order | Q1 2024 | €161,170.00 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Site Maintenance | Purchase Order | Q1 2024 | €229,235.03 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €20,378.93 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q1 2024 | €42,653.53 |
| 31 Mar 2024 | FRANCIS HAUGHEY BUILDING & CIVIL | Roofworks | Purchase Order | Q1 2024 | €145,036.41 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €80,139.03 |
| 31 Mar 2024 | FLEXION SOLUTIONS LIMITED | Hardware | Purchase Order | Q1 2024 | €20,446.29 |
| 31 Mar 2024 | 8X8 UK LIMITED | Software | Purchase Order | Q1 2024 | €20,129.48 |
| 31 Mar 2024 | FLESK ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €23,610.09 |
| 31 Mar 2024 | MICHAEL BENNETT & SONS BUILDING | Fencing | Purchase Order | Q1 2024 | €37,416.13 |
| 31 Mar 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q1 2024 | €8,371,112.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.