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 | MANGOAPPS INC | Software | Purchase Order | Q1 2024 | €92,999.00 |
| 31 Mar 2024 | PHD ACCESS IRELAND LTD | Construction Contract | Purchase Order | Q1 2024 | €56,177.53 |
| 31 Mar 2024 | DERMOT CASEY TREE CARE LTD | Tree Maintenance | Purchase Order | Q1 2024 | €22,132.50 |
| 31 Mar 2024 | PLANNET21 COMMUNICATIONS LTD | IT Security | Purchase Order | Q1 2024 | €25,092.00 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q1 2024 | €75,477.50 |
| 31 Mar 2024 | MOSTON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2024 | €176,833.00 |
| 31 Mar 2024 | MCD PRODUCTIONS UNLIMITED CO | Miscellaneous Services | Purchase Order | Q1 2024 | €95,000.00 |
| 31 Mar 2024 | MAIDA BUILDERS LTD T/A | Construction Contract | Purchase Order | Q1 2024 | €80,855.33 |
| 31 Mar 2024 | LANLEY CONSTRUCTION LTD | Steel | Purchase Order | Q1 2024 | €147,899.14 |
| 31 Mar 2024 | GERARD NAUGHTON & SONS LTD | Raw Materials | Purchase Order | Q1 2024 | €27,320.17 |
| 31 Mar 2024 | CUSTY CONSTRUCTION LTD | Fitouts | Purchase Order | Q1 2024 | €64,178.58 |
| 31 Mar 2024 | PHM ServicesING ENGINEERS | Engineering Services | Purchase Order | Q1 2024 | €21,254.40 |
| 31 Mar 2024 | A2 ARCHITECTS LTD | Architectural Services | Purchase Order | Q1 2024 | €37,431.96 |
| 31 Mar 2024 | DENIS GLEESON & ALICE GLEESON | Dilapidations | Purchase Order | Q1 2024 | €20,610.47 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €23,315.17 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,287.43 |
| 31 Mar 2024 | BUSHELL INTERIORS LTD | Furniture-Capital | Purchase Order | Q1 2024 | €31,695.87 |
| 31 Mar 2024 | QUINN DOWNES SERVICE & | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €31,167.42 |
| 31 Mar 2024 | CREATIVE TECHNOLOGY AUDIO | Audio Visual Hire | Purchase Order | Q1 2024 | €42,044.48 |
| 31 Mar 2024 | RONAN MEALLY ServicesING | M&E Services | Purchase Order | Q1 2024 | €27,505.26 |
| 31 Mar 2024 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q1 2024 | €26,910.29 |
| 31 Mar 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q1 2024 | €21,813.42 |
| 31 Mar 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q1 2024 | €20,054.34 |
| 31 Mar 2024 | BYTES SOFTWARE SERVICES LTD | Software | Purchase Order | Q1 2024 | €20,784.54 |
| 31 Mar 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q1 2024 | €598,333.76 |
| 31 Mar 2024 | FERM ENG LTD | Plumbing/Heating | Purchase Order | Q1 2024 | €125,926.17 |
| 31 Mar 2024 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q1 2024 | €26,410.95 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2024 | €29,748.45 |
| 31 Mar 2024 | COLDRIDGE SCAFFOLDING LTD | Construction Contract | Purchase Order | Q1 2024 | €47,109.00 |
| 31 Mar 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q1 2024 | €438,094.95 |
| 31 Mar 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q1 2024 | €163,918.78 |
| 31 Mar 2024 | CYRIL KAVANAGH | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €21,451.50 |
| 31 Mar 2024 | ENVIRONMENTAL WASTE | Sandblasting/Painting | Purchase Order | Q1 2024 | €92,162.00 |
| 31 Mar 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2024 | €53,798.72 |
| 31 Mar 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2024 | €102,910.90 |
| 31 Mar 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2024 | €94,167.32 |
| 31 Mar 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2024 | €102,849.65 |
| 31 Mar 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2024 | €95,668.67 |
| 31 Mar 2024 | SMYTH BUILDING CONTRACTORS | Roofworks | Purchase Order | Q1 2024 | €21,065.60 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,501.38 |
| 31 Mar 2024 | JACK COUGHLAN ARCHITECTS LTD | Architectural Services | Purchase Order | Q1 2024 | €79,223.07 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q1 2024 | €42,653.53 |
| 31 Mar 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Fitouts | Purchase Order | Q1 2024 | €138,311.10 |
| 31 Mar 2024 | J VAUGHAN ELECTRICAL LTD | Electrical Equipment | Purchase Order | Q1 2024 | €27,030.59 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Construction Contract | Purchase Order | Q1 2024 | €150,285.09 |
| 31 Mar 2024 | KEVIN HEFFERNAN T/A DOLMEN | Construction Contract | Purchase Order | Q1 2024 | €60,983.55 |
| 31 Mar 2024 | DUKE CONSTRUCTION | Glazing | Purchase Order | Q1 2024 | €79,330.20 |
| 31 Mar 2024 | 8X8 UK LIMITED | Software | Purchase Order | Q1 2024 | €20,123.51 |
| 31 Mar 2024 | AGORAPULSE SAS | Software | Purchase Order | Q1 2024 | €21,136.32 |
| 31 Mar 2024 | ENVIRONMENTAL WASTE | Asbestos Removal | Purchase Order | Q1 2024 | €72,458.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.