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 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €84,942.83 |
| 31 Dec 2024 | PETER D FINN LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €41,677.20 |
| 31 Dec 2024 | MICHAEL BENNETT & SONS BUILDING | Glazing | Purchase Order | Q4 2024 | €123,260.99 |
| 31 Dec 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q4 2024 | €226,020.68 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2024 | €5,592,826.00 |
| 31 Dec 2024 | DUKE CONSTRUCTION | Roofworks | Purchase Order | Q4 2024 | €54,195.68 |
| 31 Dec 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2024 | €1,144,929.29 |
| 31 Dec 2024 | RAW MARKETING & EVENTS LTD | Official Events/Event Management | Purchase Order | Q4 2024 | €123,000.00 |
| 31 Dec 2024 | DM MORRIS LTD | Construction Contract | Purchase Order | Q4 2024 | €128,306.57 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €81,646.49 |
| 31 Dec 2024 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q4 2024 | €61,715.63 |
| 31 Dec 2024 | PADRAIC COSTELLO UPVC | Construction Contract | Purchase Order | Q4 2024 | €36,490.25 |
| 31 Dec 2024 | C. BURKE CONTRACTS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €56,125.75 |
| 31 Dec 2024 | C. BURKE CONTRACTS LTD | Construction Contract | Purchase Order | Q4 2024 | €36,433.50 |
| 31 Dec 2024 | BOBBY O'CONNELL & SONS LTD | Raw Materials | Purchase Order | Q4 2024 | €51,714.05 |
| 31 Dec 2024 | 7L ARCHITECTS LTD | Architectural Services | Purchase Order | Q4 2024 | €52,734.12 |
| 31 Dec 2024 | CONEX DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q4 2024 | €36,830.75 |
| 31 Dec 2024 | MCSHARRY BROS | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €273,060.00 |
| 31 Dec 2024 | MCSHARRY BROS | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €273,060.00 |
| 31 Dec 2024 | MCSHARRY BROS | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €136,530.00 |
| 31 Dec 2024 | MCSHARRY BROS | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €239,850.00 |
| 31 Dec 2024 | HOWLEY HAYES | Architectural Services | Purchase Order | Q4 2024 | €36,721.65 |
| 31 Dec 2024 | BAVARIAN IMPORT UNLIMITED CO T/A | Dilapidations | Purchase Order | Q4 2024 | €339,908.80 |
| 31 Dec 2024 | ORONA MID WESTERN LIFT SERVICES LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €23,777.57 |
| 31 Dec 2024 | DUKE CONSTRUCTION | Plumbing/Heating | Purchase Order | Q4 2024 | €52,900.93 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €85,821.08 |
| 31 Dec 2024 | ALOCO FITTED FURNITURE LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €33,823.00 |
| 31 Dec 2024 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q4 2024 | €46,388.58 |
| 31 Dec 2024 | KOREC | Technical Equipment | Purchase Order | Q4 2024 | €24,585.24 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €137,055.19 |
| 31 Dec 2024 | FRANK C. MURRAY & SONS | Fitouts | Purchase Order | Q4 2024 | €116,638.08 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €227,761.72 |
| 31 Dec 2024 | ADRIAN MCCONNON LTD | Sandblasting/Painting | Purchase Order | Q4 2024 | €25,878.00 |
| 31 Dec 2024 | RYAN HANLEY LTD | Engineering Services | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Dec 2024 | MULLARKEY PEDERSEN ARCHITECTS | Architectural Services | Purchase Order | Q4 2024 | €22,732.86 |
| 31 Dec 2024 | ECC DESIGN & ENGINEERING LTD | Surveying Services | Purchase Order | Q4 2024 | €30,645.45 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €64,959.13 |
| 31 Dec 2024 | JOHN DEVIN CONSTRUCTION LTD | Fitouts | Purchase Order | Q4 2024 | €54,707.00 |
| 31 Dec 2024 | HALL CONSERVATION LTD | Conservation Fees | Purchase Order | Q4 2024 | €25,298.01 |
| 31 Dec 2024 | MURPHY'S SEA CRUISES LTD C/O PAT JOE | Boat Hire | Purchase Order | Q4 2024 | €55,000.00 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €177,622.60 |
| 31 Dec 2024 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q4 2024 | €52,089.63 |
| 31 Dec 2024 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q4 2024 | €270,582.23 |
| 31 Dec 2024 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q4 2024 | €209,290.61 |
| 31 Dec 2024 | C. BURKE CONTRACTS LTD | Construction Contract | Purchase Order | Q4 2024 | €55,274.50 |
| 31 Dec 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €41,820.00 |
| 31 Dec 2024 | AXIELL ALM LIMITED | Software Maintence | Purchase Order | Q4 2024 | €30,858.86 |
| 31 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD t/a FIAT | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €37,213.16 |
| 31 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD t/a FIAT | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €37,213.16 |
| 31 Dec 2024 | THE ROYAL INSTITUTE OF THE ARCHITECTS | Memberships | Purchase Order | Q4 2024 | €65,607.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.