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 | €9,698,993.46 |
| 31 Dec 2024 | J F FLYNN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €50,226.74 |
| 31 Dec 2024 | FLESK ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €57,894.48 |
| 31 Dec 2024 | DUKE CONSTRUCTION | Glazing | Purchase Order | Q4 2024 | €29,285.27 |
| 31 Dec 2024 | LUMINEIRE LTD T/A ELITE WOOD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €27,096.90 |
| 31 Dec 2024 | SKYLINE SUPPLIES LTD t/a BARBARY | Construction Contract | Purchase Order | Q4 2024 | €129,844.00 |
| 31 Dec 2024 | CLIVE LONG ELECTRICAL LTD | Plant & Machinery | Purchase Order | Q4 2024 | €21,156.00 |
| 31 Dec 2024 | KELLMAN DEVELOPMENTS LTD | Fitouts | Purchase Order | Q4 2024 | €207,277.67 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Miscellaneous Services | Purchase Order | Q4 2024 | €63,109.37 |
| 31 Dec 2024 | STRAND ARCHITECTS LTD | Architectural Services | Purchase Order | Q4 2024 | €27,222.75 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €400,143.63 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €316,842.53 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €351,735.04 |
| 31 Dec 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2024 | €370,918.00 |
| 31 Dec 2024 | ARCHAEOLOGY PLAN | Archaeological Services | Purchase Order | Q4 2024 | €79,056.27 |
| 31 Dec 2024 | SPENCER HARBOUR CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €21,777.89 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €252,245.44 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €137,821.84 |
| 31 Dec 2024 | FLESK ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €28,993.40 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €64,367.62 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q4 2024 | €136,767.50 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €795,247.89 |
| 31 Dec 2024 | PASCALL AND WATSON LTD | Architectural Services | Purchase Order | Q4 2024 | €25,544.64 |
| 31 Dec 2024 | MT PRESERV IRELAND LTD | Roofworks | Purchase Order | Q4 2024 | €23,116.55 |
| 31 Dec 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2024 | €491,810.95 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €147,550.00 |
| 31 Dec 2024 | CARRON & WALSH | QS Services | Purchase Order | Q4 2024 | €31,030.22 |
| 31 Dec 2024 | WESLIN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €230,745.50 |
| 31 Dec 2024 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q4 2024 | €69,235.00 |
| 31 Dec 2024 | OBK CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €41,220.23 |
| 31 Dec 2024 | MJ O DOHERTY LTD | Construction Contract | Purchase Order | Q4 2024 | €32,535.58 |
| 31 Dec 2024 | MJ O DOHERTY LTD | Construction Contract | Purchase Order | Q4 2024 | €30,283.56 |
| 31 Dec 2024 | MJ O DOHERTY LTD | Construction Contract | Purchase Order | Q4 2024 | €52,088.65 |
| 31 Dec 2024 | MJ O DOHERTY LTD | Construction Contract | Purchase Order | Q4 2024 | €96,724.58 |
| 31 Dec 2024 | J AND S O CONNOR ENG LTD | Site Maintenance | Purchase Order | Q4 2024 | €71,675.25 |
| 31 Dec 2024 | JAMES ARMSTRONG CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €175,534.39 |
| 31 Dec 2024 | TJ O'CONNOR & ASSOCIATES | Engineering Services | Purchase Order | Q4 2024 | €58,818.08 |
| 31 Dec 2024 | NICHOLAS O'DWYER LTD | Engineering Services | Purchase Order | Q4 2024 | €29,943.12 |
| 31 Dec 2024 | CARRON & WALSH | QS Services | Purchase Order | Q4 2024 | €24,603.23 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €21,779.24 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €43,035.24 |
| 31 Dec 2024 | INNEALTOIREACHT UI LOINSIGH TEO | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €27,951.70 |
| 31 Dec 2024 | PHILIP WARD & SONS LTD | Construction Contract | Purchase Order | Q4 2024 | €38,743.79 |
| 31 Dec 2024 | DENCON DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q4 2024 | €113,531.78 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Civil Engineering Services | Purchase Order | Q4 2024 | €84,132.00 |
| 31 Dec 2024 | HARRIS RETAIL UNLIMITED CO | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €38,198.00 |
| 31 Dec 2024 | HARRIS RETAIL UNLIMITED CO | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €38,198.00 |
| 31 Dec 2024 | HARRIS RETAIL UNLIMITED CO | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €38,198.00 |
| 31 Dec 2024 | RAW MARKETING & EVENTS LTD | Official Events/Event Management | Purchase Order | Q4 2024 | €123,000.00 |
| 31 Dec 2024 | JOHN CARTY AND SONS LTD | Construction Contract | Purchase Order | Q4 2024 | €43,237.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.