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 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2024 | €27,792.75 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €21,227.17 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2024 | €22,456.22 |
| 31 Mar 2024 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q1 2024 | €28,204.19 |
| 31 Mar 2024 | SOUTHERN MACHINERY LTD | Plant & Machinery-Capital | Purchase Order | Q1 2024 | €22,939.50 |
| 31 Mar 2024 | AVONMORE ELECTRICAL CO LTD | Equipment Maintenance | Purchase Order | Q1 2024 | €41,711.26 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €22,829.41 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €80,798.17 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €23,477.65 |
| 31 Mar 2024 | FALCONHURST LTD T/A | Construction Contract | Purchase Order | Q1 2024 | €35,219.67 |
| 31 Mar 2024 | MCCARTHY CIVIL CONTRACTOR LTD | Construction Contract | Purchase Order | Q1 2024 | €65,907.00 |
| 31 Mar 2024 | RPS IRELAND LIMITED | Site Investigation | Purchase Order | Q1 2024 | €28,905.00 |
| 31 Mar 2024 | THERMODIAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €51,067.96 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP | Software | Purchase Order | Q1 2024 | €46,514.65 |
| 31 Mar 2024 | SISTA LTD T/A MECHANICAL & | Plumbing/Heating | Purchase Order | Q1 2024 | €25,369.70 |
| 31 Mar 2024 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q1 2024 | €107,413.21 |
| 31 Mar 2024 | KONE IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €65,643.86 |
| 31 Mar 2024 | PLANNET21 COMMUNICATIONS LTD | Software-Capital | Purchase Order | Q1 2024 | €280,440.00 |
| 31 Mar 2024 | O'SHEAS BUILDERS (CORK) LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,246.00 |
| 31 Mar 2024 | JOHN MURRAY & SONS | Construction Contract | Purchase Order | Q1 2024 | €89,959.80 |
| 31 Mar 2024 | MURNAGHAN BROTHERS LTD | Construction Contract | Purchase Order | Q1 2024 | €74,935.71 |
| 31 Mar 2024 | ADSTON LTD | Construction Contract | Purchase Order | Q1 2024 | €362,478.87 |
| 31 Mar 2024 | RPS ServicesING ENGINEERS LTD | Civil Engineering Services | Purchase Order | Q1 2024 | €23,435.19 |
| 31 Mar 2024 | DATAPAC LTD | Photocopy Services | Purchase Order | Q1 2024 | €20,195.37 |
| 31 Mar 2024 | OBK CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2024 | €66,397.50 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €46,706.69 |
| 31 Mar 2024 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q1 2024 | €71,778.30 |
| 31 Mar 2024 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q1 2024 | €68,040.61 |
| 31 Mar 2024 | DETAIL FURNITURE LTD | Furniture-Capital | Purchase Order | Q1 2024 | €58,265.10 |
| 31 Mar 2024 | VIATEL IRELAND LTD | Data Communication Links | Purchase Order | Q1 2024 | €22,878.00 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €38,721.63 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €20,890.31 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €22,448.58 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €20,654.07 |
| 31 Mar 2024 | THERMODIAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €50,314.55 |
| 31 Mar 2024 | DARREN FAHEY CONTRACTING | Excavator, Trench/Drag Boxes & Rock Breaking Equipment Hire | Purchase Order | Q1 2024 | €28,184.32 |
| 31 Mar 2024 | C.J.K. ELECTRICAL LTD T/A | Construction Contract | Purchase Order | Q1 2024 | €24,957.73 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €21,548.11 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €23,013.14 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €21,351.05 |
| 31 Mar 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q1 2024 | €217,920.00 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €23,774.42 |
| 31 Mar 2024 | D TREACY BUILDING LTD | Construction Contract | Purchase Order | Q1 2024 | €33,860.80 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,643.25 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €21,008.28 |
| 31 Mar 2024 | CDW LTD | Software-Capital | Purchase Order | Q1 2024 | €283,991.26 |
| 31 Mar 2024 | MICHAEL COLLINS ASSOCIATES LTD | Architectural Services | Purchase Order | Q1 2024 | €34,248.12 |
| 31 Mar 2024 | COMPOSITAE AS | Software-Capital | Purchase Order | Q1 2024 | €26,174.40 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2024 | €21,972.75 |
| 31 Mar 2024 | NTT IRELAND LTD | Hardware-Capital | Purchase Order | Q1 2024 | €22,033.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.