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 Dec 2024 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €6,596,530.27 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Painting | Purchase Order | Q4 2024 | €39,079.25 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €106,467.85 |
| 31 Dec 2024 | THE WORTHWHILE ARCHITECTURE CO LTD | Architectural Services | Purchase Order | Q4 2024 | €38,437.50 |
| 31 Dec 2024 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q4 2024 | €26,275.25 |
| 31 Dec 2024 | O BRIEN BIOMASS LTD T/A | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €27,240.00 |
| 31 Dec 2024 | MASTERTECH GROUP LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €53,285.53 |
| 31 Dec 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q4 2024 | €97,950.50 |
| 31 Dec 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q4 2024 | €96,440.17 |
| 31 Dec 2024 | D & T HACKETT | Construction Contract | Purchase Order | Q4 2024 | €77,343.41 |
| 31 Dec 2024 | B BONNER & SONS LIMITED | Sandblasting/Painting | Purchase Order | Q4 2024 | €22,785.13 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €21,666.45 |
| 31 Dec 2024 | JH FITZPATRICK LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €27,490.50 |
| 31 Dec 2024 | LUMINEIRE LTD T/A ELITE WOOD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €73,371.96 |
| 31 Dec 2024 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | JOSEPH C HOGAN & SONS | QS Services | Purchase Order | Q4 2024 | €31,088.25 |
| 31 Dec 2024 | EIRCOM LTD T/A EIR | Data Communication Links | Purchase Order | Q4 2024 | €24,116.70 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €65,723.54 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | General Engineering | Purchase Order | Q4 2024 | €47,032.27 |
| 31 Dec 2024 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q4 2024 | €40,245.17 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €78,712.25 |
| 31 Dec 2024 | MICHAEL BENNETT & SONS BUILDING | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €25,477.35 |
| 31 Dec 2024 | DONNELLY CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q4 2024 | €58,937.03 |
| 31 Dec 2024 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €2,124,035.18 |
| 31 Dec 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €41,820.00 |
| 31 Dec 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €51,967.50 |
| 31 Dec 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €51,967.50 |
| 31 Dec 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €51,967.50 |
| 31 Dec 2024 | LEINSTER TURF EQUIPMENT LTD t/a LTE MACH | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €22,447.50 |
| 31 Dec 2024 | ANNIX SOFTWARE LTD T/A | Electrical Equipment | Purchase Order | Q4 2024 | €107,667.98 |
| 31 Dec 2024 | LOGICALIS TECHNOLOGY LTD | IT Security | Purchase Order | Q4 2024 | €36,913.62 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €81,313.65 |
| 31 Dec 2024 | MURCOM BUILDING SERVICES LTD | Construction Contract | Purchase Order | Q4 2024 | €45,624.47 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2024 | €2,845,300.06 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2024 | €345,734.62 |
| 31 Dec 2024 | DUGGAN BROS | OGP Inflation Framework | Purchase Order | Q4 2024 | €966,239.61 |
| 31 Dec 2024 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q4 2024 | €36,660.50 |
| 31 Dec 2024 | KEVIN BRODERICK LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €43,542.00 |
| 31 Dec 2024 | EMERALD TRUCK & VAN | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €60,270.00 |
| 31 Dec 2024 | EMERALD TRUCK & VAN | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €60,270.00 |
| 31 Dec 2024 | EMERALD TRUCK & VAN | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €60,270.00 |
| 31 Dec 2024 | TRITECH ENGINEERING LTD | Electrical Construction | Purchase Order | Q4 2024 | €104,190.04 |
| 31 Dec 2024 | ROMAN CONSTRUCTION | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €45,507.19 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €68,934.33 |
| 31 Dec 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2024 | €968,862.43 |
| 31 Dec 2024 | DORRIAN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €60,715.75 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT | Construction Contract | Purchase Order | Q4 2024 | €383,318.23 |
| 31 Dec 2024 | PADRAIC COSTELLO UPVC | Construction Contract | Purchase Order | Q4 2024 | €45,513.50 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q4 2024 | €54,789.65 |
| 31 Dec 2024 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €91,534.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.