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 | LUMINEIRE LTD T/A ELITE WOOD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €27,613.50 |
| 31 Dec 2024 | LUMINEIRE LTD T/A ELITE WOOD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €27,613.50 |
| 31 Dec 2024 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q4 2024 | €274,102.50 |
| 31 Dec 2024 | MICHAEL BENNETT & SONS BUILDING | Glazing | Purchase Order | Q4 2024 | €79,223.00 |
| 31 Dec 2024 | FRANK C. MURRAY & SONS | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €63,833.54 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €22,900.44 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €24,144.40 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2024 | €4,211,133.75 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €312,166.46 |
| 31 Dec 2024 | SUIRSIDE CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €256,623.99 |
| 31 Dec 2024 | THERMODIAL LTD | Plumbing/Heating | Purchase Order | Q4 2024 | €110,136.05 |
| 31 Dec 2024 | IAN DUFFY LTD T/A ID SECURITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €50,183.21 |
| 31 Dec 2024 | J BUCKLEY CONSTRUCTION LTD | Fitouts | Purchase Order | Q4 2024 | €75,421.51 |
| 31 Dec 2024 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q4 2024 | €147,295.56 |
| 31 Dec 2024 | MODELWORKS | Models | Purchase Order | Q4 2024 | €21,168.30 |
| 31 Dec 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2024 | €88,411.91 |
| 31 Dec 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2024 | €80,723.92 |
| 31 Dec 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2024 | €65,866.26 |
| 31 Dec 2024 | FLEXBOTS LIMITED | Software | Purchase Order | Q4 2024 | €55,350.00 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q4 2024 | €25,078.99 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €188,222.40 |
| 31 Dec 2024 | V PLANT CONSTRUCTION LTD | Engineering Services | Purchase Order | Q4 2024 | €52,891.15 |
| 31 Dec 2024 | M C DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q4 2024 | €54,423.25 |
| 31 Dec 2024 | SEAN WALSH PLUMBING & HEATING LTD | Plumbing/Heating | Purchase Order | Q4 2024 | €70,782.26 |
| 31 Dec 2024 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q4 2024 | €34,901.65 |
| 31 Dec 2024 | D & T HACKETT | Construction Contract | Purchase Order | Q4 2024 | €104,367.03 |
| 31 Dec 2024 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €3,087,705.19 |
| 31 Dec 2024 | JH FITZPATRICK LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €252,150.00 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €26,792.84 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €39,732.12 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €34,315.09 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €21,744.41 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €37,537.42 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Pest Control | Purchase Order | Q4 2024 | €21,650.46 |
| 31 Dec 2024 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q4 2024 | €147,785.77 |
| 31 Dec 2024 | METEC ENGINEERING LTD | Engineering Services | Purchase Order | Q4 2024 | €23,555.07 |
| 31 Dec 2024 | RPS IRELAND LIMITED | IT Services | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | TOM MCNAMARA | QS Services | Purchase Order | Q4 2024 | €32,518.13 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €130,664.49 |
| 31 Dec 2024 | DUGGAN BROS | OGP Inflation Framework | Purchase Order | Q4 2024 | €378,167.84 |
| 31 Dec 2024 | MOSTON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €31,666.50 |
| 31 Dec 2024 | L REDMOND ELECTRICAL | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €122,526.88 |
| 31 Dec 2024 | ROADMASTER CARAVANS LTD | Miscellaneous Hire | Purchase Order | Q4 2024 | €32,574.50 |
| 31 Dec 2024 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q4 2024 | €88,119.25 |
| 31 Dec 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q4 2024 | €221,001.33 |
| 31 Dec 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q4 2024 | €890,070.39 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q4 2024 | €37,585.21 |
| 31 Dec 2024 | Asana Inc | Software | Purchase Order | Q4 2024 | €74,597.95 |
| 31 Dec 2024 | CONEX DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q4 2024 | €55,070.20 |
| 31 Dec 2024 | HYBRID ENGINEERING & | Plumbing/Heating | Purchase Order | Q4 2024 | €23,489.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.