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 2025 | PASCALL AND WATSON LTD | Architectural Services | Purchase Order | Q1 2025 | €41,205.00 |
| 31 Mar 2025 | OBK CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €48,858.51 |
| 31 Mar 2025 | DUKE CONSTRUCTION | Roofworks | Purchase Order | Q1 2025 | €39,782.32 |
| 31 Mar 2025 | CAHALANE BROS LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €27,448.34 |
| 31 Mar 2025 | CAHALANE BROS LTD | Construction Contract | Purchase Order | Q1 2025 | €176,207.32 |
| 31 Mar 2025 | OBELISK COMMUNICATIONS LTD | Miscellaneous Services | Purchase Order | Q1 2025 | €125,561.33 |
| 31 Mar 2025 | SUIRSIDE CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2025 | €22,223.32 |
| 31 Mar 2025 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2025 | €510,012.25 |
| 31 Mar 2025 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2025 | €20,601.34 |
| 31 Mar 2025 | JOHN SPOLLEN GLASSON LTD | Civil Construction | Purchase Order | Q1 2025 | €23,568.15 |
| 31 Mar 2025 | CONNAUGHT TIMBER | Furniture-Capital | Purchase Order | Q1 2025 | €23,852.78 |
| 31 Mar 2025 | NORDIC FORSAKRING AND RISKHANTERING AB | Services-Fees-Other | Purchase Order | Q1 2025 | €59,065.03 |
| 31 Mar 2025 | CREATIVE TECHNOLOGY AUDIO | Hardware Maintenance | Purchase Order | Q1 2025 | €20,910.00 |
| 31 Mar 2025 | TRITECH ENGINEERING LTD | Electric Construction | Purchase Order | Q1 2025 | €83,173.08 |
| 31 Mar 2025 | TAYLOR GALLERIES LTD | Artworks | Purchase Order | Q1 2025 | €21,150.00 |
| 31 Mar 2025 | WALDEN ELECTRICAL CONTR. | Electric Construction | Purchase Order | Q1 2025 | €21,346.36 |
| 31 Mar 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q1 2025 | €217,636.59 |
| 31 Mar 2025 | TUDOR ENGINEERS SOLUTIONS LTD | Electric Construction | Purchase Order | Q1 2025 | €73,775.00 |
| 31 Mar 2025 | MICHAEL RAMSDEN | Exhibition Display | Purchase Order | Q1 2025 | €20,570.00 |
| 31 Mar 2025 | FITZGERALD KAVANAGH LIMITED | Architectural Services | Purchase Order | Q1 2025 | €239,467.47 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q1 2025 | €252,892.26 |
| 31 Mar 2025 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q1 2025 | €53,404.51 |
| 31 Mar 2025 | MCKELVEY CONSTRUCTION LTD | Fitouts | Purchase Order | Q1 2025 | €213,484.68 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q1 2025 | €340,500.00 |
| 31 Mar 2025 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q1 2025 | €21,192.90 |
| 31 Mar 2025 | TECHNICAL DOOR SOLUTIONS LIMITED | H&S/FIRE | Purchase Order | Q1 2025 | €63,085.17 |
| 31 Mar 2025 | IRISH SPRINKLER & FIRE | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €79,450.00 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €20,489.39 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €22,722.46 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €24,042.19 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €20,272.60 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €25,253.75 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €29,060.48 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €25,258.74 |
| 31 Mar 2025 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €22,700.00 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €23,991.09 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €30,879.38 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €20,009.46 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q1 2025 | €39,606.53 |
| 31 Mar 2025 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2025 | €22,163.37 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €156,699.92 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Accounting Services | Purchase Order | Q4 2024 | €25,215.00 |
| 31 Dec 2024 | HENEGHAN PENG | Architectural Services | Purchase Order | Q4 2024 | €35,947.33 |
| 31 Dec 2024 | HENEGHAN PENG | Architectural Services | Purchase Order | Q4 2024 | €35,947.33 |
| 31 Dec 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q4 2024 | €504,888.28 |
| 31 Dec 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q4 2024 | €185,712.11 |
| 31 Dec 2024 | W H SCOTT & SON (ENGINEERS)LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €147,526.20 |
| 31 Dec 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2024 | €1,195,258.94 |
| 31 Dec 2024 | FRANK C. MURRAY & SONS | Construction Contract | Purchase Order | Q4 2024 | €84,452.34 |
| 31 Dec 2024 | W H SCOTT & SON (ENGINEERS)LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €36,881.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.