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 | RIVERBORDER CONSTRUCTION | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €43,384.47 |
| 31 Dec 2024 | RIVERBORDER CONSTRUCTION | Fitouts | Purchase Order | Q4 2024 | €33,540.73 |
| 31 Dec 2024 | JAMES LYNCH CONSTRUCTION LTD | Fitouts | Purchase Order | Q4 2024 | €32,662.46 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €23,168.64 |
| 31 Dec 2024 | FORVIS MAZARS | Miscellaneous Services | Purchase Order | Q4 2024 | €21,540.38 |
| 31 Dec 2024 | 7L ARCHITECTS LTD | Architectural Services | Purchase Order | Q4 2024 | €35,802.71 |
| 31 Dec 2024 | MIGHTY SHANNON FILMS DESIGNATED | PR | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | FRANK C. MURRAY & SONS | Fitouts | Purchase Order | Q4 2024 | €84,755.16 |
| 31 Dec 2024 | PELKO LIMITED | Furniture-Capital | Purchase Order | Q4 2024 | €48,121.29 |
| 31 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD t/a FIAT | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €37,213.16 |
| 31 Dec 2024 | TRIANGLE COMPUTER SERVICES IRE LTD | IT Security | Purchase Order | Q4 2024 | €88,525.56 |
| 31 Dec 2024 | NVM LTD IRELAND | Technical Equipment-Capital | Purchase Order | Q4 2024 | €41,564.41 |
| 31 Dec 2024 | WARD & BURKE | Construction Contract | Purchase Order | Q4 2024 | €295,097.88 |
| 31 Dec 2024 | STEPHEN O'ROURKE & SONS CONTRS LTD | Construction Contract | Purchase Order | Q4 2024 | €57,723.83 |
| 31 Dec 2024 | MAIDA BUILDERS LTD T/A | Site Maintenance | Purchase Order | Q4 2024 | €44,038.00 |
| 31 Dec 2024 | H A O'NEIL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €29,708.92 |
| 31 Dec 2024 | CLARKE GROUNDWORKS LIMITED | Site Maintenance | Purchase Order | Q4 2024 | €37,795.50 |
| 31 Dec 2024 | CLARKE GROUNDWORKS LIMITED | Site Maintenance | Purchase Order | Q4 2024 | €43,856.40 |
| 31 Dec 2024 | CLARKE GROUNDWORKS LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €26,332.00 |
| 31 Dec 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2024 | €36,900.75 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Miscellaneous Services | Purchase Order | Q4 2024 | €67,140.19 |
| 31 Dec 2024 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q4 2024 | €32,605.93 |
| 31 Dec 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2024 | €86,489.91 |
| 31 Dec 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2024 | €62,068.51 |
| 31 Dec 2024 | JOHN ATKINS & CO LTD T/A ATKINS | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €33,500.00 |
| 31 Dec 2024 | JOHN CREAN CONSTRUCTION LTD T/A | Construction Contract | Purchase Order | Q4 2024 | €21,436.95 |
| 31 Dec 2024 | RYAN HANLEY LTD | Engineering Services | Purchase Order | Q4 2024 | €25,271.58 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €31,660.20 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €25,977.60 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €21,106.80 |
| 31 Dec 2024 | MCGAHON SURVEYORS LIMITED T/A MGS | QS Services | Purchase Order | Q4 2024 | €101,408.58 |
| 31 Dec 2024 | DENIS BYRNE ARCHITECTS | Architectural Services | Purchase Order | Q4 2024 | €38,381.69 |
| 31 Dec 2024 | VINCENT DOHERTY LTD | Mechanical Work General | Purchase Order | Q4 2024 | €438,770.68 |
| 31 Dec 2024 | SUMMIT CONSERVATION LTD | Construction Contract | Purchase Order | Q4 2024 | €60,713.57 |
| 31 Dec 2024 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €96,425.05 |
| 31 Dec 2024 | MADDEN & MANGAN | Construction Contract | Purchase Order | Q4 2024 | €255,532.55 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2024 | €293,255.80 |
| 31 Dec 2024 | DONNELLY CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q4 2024 | €56,295.91 |
| 31 Dec 2024 | BRAEMOR CONSTRUCTION LTD t/a TERRY | Construction Contract | Purchase Order | Q4 2024 | €53,484.25 |
| 31 Dec 2024 | BSF SWISSPHOTO GMBH | Surveying Services | Purchase Order | Q4 2024 | €22,337.57 |
| 31 Dec 2024 | MAIDA BUILDERS LTD T/A | Construction Contract | Purchase Order | Q4 2024 | €51,609.07 |
| 31 Dec 2024 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q4 2024 | €31,166.54 |
| 31 Dec 2024 | CLARKE GROUNDWORKS LIMITED | Site Maintenance | Purchase Order | Q4 2024 | €35,826.28 |
| 31 Dec 2024 | BSF SWISSPHOTO GMBH | Surveying Services | Purchase Order | Q4 2024 | €94,700.16 |
| 31 Dec 2024 | CLARKE GROUNDWORKS LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €28,011.80 |
| 31 Dec 2024 | C. BURKE CONTRACTS LTD | Site Maintenance | Purchase Order | Q4 2024 | €27,240.00 |
| 31 Dec 2024 | REMCO LTD T/A MALONE O'REGAN | Civil Engineering Services | Purchase Order | Q4 2024 | €30,719.25 |
| 31 Dec 2024 | CUNDALL IRELAND LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €45,669.26 |
| 31 Dec 2024 | GN GROUNDWORKS LIMITED | Raw Materials | Purchase Order | Q4 2024 | €23,140.58 |
| 31 Dec 2024 | DONAL CORRIGAN CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €255,080.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.