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 | DARRIN DUNNE & SONS PAVING AND | Construction Contract | Purchase Order | Q4 2024 | €46,194.50 |
| 31 Dec 2024 | RALPH APPELBAUM ASSOCIATES INC | Miscellaneous Services | Purchase Order | Q4 2024 | €36,074.36 |
| 31 Dec 2024 | TALLIS & COMPANY LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €35,264.45 |
| 31 Dec 2024 | SUMMIT CONSERVATION LTD | Construction Contract | Purchase Order | Q4 2024 | €39,318.13 |
| 31 Dec 2024 | M KIRWAN & CO LTD | Glazing | Purchase Order | Q4 2024 | €182,500.28 |
| 31 Dec 2024 | M J CLARKE & SONS LTD | Fitouts | Purchase Order | Q4 2024 | €58,308.38 |
| 31 Dec 2024 | MERRION CONTRACTING LTD | Construction Contract | Purchase Order | Q4 2024 | €176,196.37 |
| 31 Dec 2024 | FERM ENG LTD | Electrical Construction | Purchase Order | Q4 2024 | €41,419.53 |
| 31 Dec 2024 | EAMON COSTELLO KERRY LTD | Construction Contract | Purchase Order | Q4 2024 | €115,202.50 |
| 31 Dec 2024 | ARCHITECTURAL STEEL & | Plumbing/Heating | Purchase Order | Q4 2024 | €129,401.92 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Mechanical Work General | Purchase Order | Q4 2024 | €356,851.20 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €22,015.71 |
| 31 Dec 2024 | TSP TAIYO INC | Construction Contract | Purchase Order | Q4 2024 | €3,166,893.34 |
| 31 Dec 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q4 2024 | €20,033.05 |
| 31 Dec 2024 | MACS MANAGEMENT Services& | Software-Capital | Purchase Order | Q4 2024 | €322,145.98 |
| 31 Dec 2024 | WAUGH THISTLETON ARCHITECTS LTD | Sponsorship | Purchase Order | Q4 2024 | €23,330.64 |
| 31 Dec 2024 | LYNTON TRAILERS (UK) LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €27,530.27 |
| 31 Dec 2024 | LYNTON TRAILERS (UK) LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €27,530.27 |
| 31 Dec 2024 | BLUESKY INTERNATIONAL LTD | Surveying Services | Purchase Order | Q4 2024 | €23,825.67 |
| 31 Dec 2024 | SEAN WALSH PLUMBING & HEATING LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €20,959.14 |
| 31 Dec 2024 | PATRICK TIERNAN T/A KEENAGH | Construction Contract | Purchase Order | Q4 2024 | €20,203.00 |
| 31 Dec 2024 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €28,357.98 |
| 31 Dec 2024 | KEVIN HEFFERNAN T/A DOLMEN | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €23,035.77 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €46,052.93 |
| 31 Dec 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q4 2024 | €1,260,769.61 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Software | Purchase Order | Q4 2024 | €28,782.00 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q4 2024 | €52,537.28 |
| 31 Dec 2024 | VINCENT HANNON & ASSOCIATES LTD | Architectural Services | Purchase Order | Q4 2024 | €27,896.40 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €177,212.17 |
| 31 Dec 2024 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q4 2024 | €124,054.73 |
| 31 Dec 2024 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q4 2024 | €151,321.36 |
| 31 Dec 2024 | MAURICE FARRELL ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €44,949.69 |
| 31 Dec 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q4 2024 | €216,188.64 |
| 31 Dec 2024 | ECC DESIGN & ENGINEERING LTD | Engineering Services | Purchase Order | Q4 2024 | €30,387.15 |
| 31 Dec 2024 | PEARSE KEARNEY | Construction Contract | Purchase Order | Q4 2024 | €28,300.09 |
| 31 Dec 2024 | HENRY FORD & SON LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €87,078.06 |
| 31 Dec 2024 | FOREST ENVIRONMENTAL | Environmental Services | Purchase Order | Q4 2024 | €28,905.00 |
| 31 Dec 2024 | PAC STUDIO LIMITED | Architectural Services | Purchase Order | Q4 2024 | €25,561.25 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Electrical Construction | Purchase Order | Q4 2024 | €62,367.30 |
| 31 Dec 2024 | DESIGNER GROUP ENGINEERING | Electrical Construction | Purchase Order | Q4 2024 | €59,082.66 |
| 31 Dec 2024 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q4 2024 | €24,284.80 |
| 31 Dec 2024 | KEVIN HEFFERNAN T/A DOLMEN | Construction Contract | Purchase Order | Q4 2024 | €29,834.11 |
| 31 Dec 2024 | CAROLAN MURPHY LTD | Construction Contract | Purchase Order | Q4 2024 | €45,102.63 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q4 2024 | €73,984.68 |
| 31 Dec 2024 | BYRNE LOOBY PARTNERS (IRL) LTD | Environmental Services | Purchase Order | Q4 2024 | €29,104.26 |
| 31 Dec 2024 | DUBLIN FARM MACHINERY LTD T/A | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €44,273.85 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Glazing | Purchase Order | Q4 2024 | €68,173.84 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €52,415.59 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €21,356.84 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Site Maintenance | Purchase Order | Q4 2024 | €160,856.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.