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 | ADSTON LTD | Construction Contract | Purchase Order | Q4 2024 | €332,276.30 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €992,065.22 |
| 31 Dec 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €22,688.89 |
| 31 Dec 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €70,172.63 |
| 31 Dec 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €33,561.27 |
| 31 Dec 2024 | SUIRSIDE CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €96,904.94 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Design | Purchase Order | Q4 2024 | €148,657.76 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Design | Purchase Order | Q4 2024 | €365,937.94 |
| 31 Dec 2024 | H A O'NEIL LTD | Plumbing/Heating | Purchase Order | Q4 2024 | €91,318.54 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Site Maintenance | Purchase Order | Q4 2024 | €227,000.00 |
| 31 Dec 2024 | CARR COTTER NAESSENS & CO LTD | Architectural Services | Purchase Order | Q4 2024 | €30,590.10 |
| 31 Dec 2024 | WILLIAM GOSSIP | Exhibition Display | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | BROOKS TIMBER & BUILDING | Timber | Purchase Order | Q4 2024 | €20,008.67 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Miscellaneous Services | Purchase Order | Q4 2024 | €52,275.00 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | General Engineering | Purchase Order | Q4 2024 | €20,308.67 |
| 31 Dec 2024 | PETER D FINN LIMITED | Construction Contract | Purchase Order | Q4 2024 | €43,930.46 |
| 31 Dec 2024 | KEARNEY CONTRACTS LTD | Construction Contract | Purchase Order | Q4 2024 | €24,320.28 |
| 31 Dec 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q4 2024 | €45,123.29 |
| 31 Dec 2024 | T H CONTRACTORS LTD | Electrical Construction | Purchase Order | Q4 2024 | €26,580.59 |
| 31 Dec 2024 | L REDMOND ELECTRICAL | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €38,961.01 |
| 31 Dec 2024 | KELBUILD LTD | Asbestos Removal | Purchase Order | Q4 2024 | €100,592.10 |
| 31 Dec 2024 | 8X8 UK LIMITED | Software | Purchase Order | Q4 2024 | €20,859.42 |
| 31 Dec 2024 | SOFTCAT PLC | Software | Purchase Order | Q4 2024 | €35,398.17 |
| 31 Dec 2024 | BLACKWOOD ASSOCIATES | Architectural Services | Purchase Order | Q4 2024 | €36,109.66 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €90,697.67 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €53,367.26 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €86,116.48 |
| 31 Dec 2024 | BIGO CREATIVE LTD | Promotion etc | Purchase Order | Q4 2024 | €34,469.95 |
| 31 Dec 2024 | REMCO LTD T/A MALONE O'REGAN | Civil Engineering Services | Purchase Order | Q4 2024 | €23,866.92 |
| 31 Dec 2024 | JOSEPH C HOGAN & SONS | QS Services | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | STONEEQUIP IRELAND LIMITED | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €59,261.40 |
| 31 Dec 2024 | MICHAEL MURRIHY CONSTRUCTION | Construction Contract | Purchase Order | Q4 2024 | €109,459.04 |
| 31 Dec 2024 | W H SCOTT & SON (ENGINEERS)LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €61,469.25 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €37,781.36 |
| 31 Dec 2024 | NOEL CUNNINGHAM | Construction Contract | Purchase Order | Q4 2024 | €44,429.58 |
| 31 Dec 2024 | MERRION CONTRACTING LTD | Construction Contract | Purchase Order | Q4 2024 | €74,852.99 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Design | Purchase Order | Q4 2024 | €29,929.95 |
| 31 Dec 2024 | PRODOMO LTD T/A BLUETT & | Architectural Services | Purchase Order | Q4 2024 | €22,337.91 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT | Construction Contract | Purchase Order | Q4 2024 | €345,888.44 |
| 31 Dec 2024 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q4 2024 | €45,122.47 |
| 31 Dec 2024 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q4 2024 | €90,913.50 |
| 31 Dec 2024 | ALAN FENNESSY T/A FENNESSY FENCING | Fencing | Purchase Order | Q4 2024 | €22,864.58 |
| 31 Dec 2024 | C.J.K. ELECTRICAL LTD T/A | Surveying Services | Purchase Order | Q4 2024 | €25,719.10 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €23,542.17 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €24,630.50 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €71,077.36 |
| 31 Dec 2024 | MACS MANAGEMENT Services& | Software-Capital | Purchase Order | Q4 2024 | €29,195.58 |
| 31 Dec 2024 | NW GEOTECH LTD T/A NORTHWEST | Engineering Services | Purchase Order | Q4 2024 | €28,991.28 |
| 31 Dec 2024 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q4 2024 | €48,439.55 |
| 31 Dec 2024 | A2 ARCHITECTS LTD | Architectural Services | Purchase Order | Q4 2024 | €30,668.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.