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 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €438,034.78 |
| 31 Dec 2024 | MCKEON BROTHERS LIMITED | Plumbing/Heating | Purchase Order | Q4 2024 | €27,935.37 |
| 31 Dec 2024 | GN GROUNDWORKS LIMITED | Raw Materials | Purchase Order | Q4 2024 | €36,093.64 |
| 31 Dec 2024 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €22,791.52 |
| 31 Dec 2024 | KING TREE SERVICES LTD | Tree Maintenance | Purchase Order | Q4 2024 | €52,198.65 |
| 31 Dec 2024 | SCANLON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €86,418.09 |
| 31 Dec 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q4 2024 | €30,235.53 |
| 31 Dec 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q4 2024 | €28,240.91 |
| 31 Dec 2024 | JAMES ARMSTRONG CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €34,611.23 |
| 31 Dec 2024 | H A O'NEIL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €37,645.59 |
| 31 Dec 2024 | GN GROUNDWORKS LIMITED | Raw Materials | Purchase Order | Q4 2024 | €37,135.62 |
| 31 Dec 2024 | MURPHY GEOSPATIAL LTD T/A | Site Investigation | Purchase Order | Q4 2024 | €105,235.23 |
| 31 Dec 2024 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €9,409,648.47 |
| 31 Dec 2024 | ADRIAN MCCONNON LTD | Sandblasting/Painting | Purchase Order | Q4 2024 | €32,347.50 |
| 31 Dec 2024 | WATSON & HILLHOUSE LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €251,744.10 |
| 31 Dec 2024 | WATSON & HILLHOUSE LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €260,969.10 |
| 31 Dec 2024 | GEANEY O'NEILL COMMERCIAL | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €31,980.00 |
| 31 Dec 2024 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q4 2024 | €56,228.58 |
| 31 Dec 2024 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q4 2024 | €26,005.72 |
| 31 Dec 2024 | W H SCOTT & SON (ENGINEERS)LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €86,056.95 |
| 31 Dec 2024 | 8X8 UK LIMITED | Software | Purchase Order | Q4 2024 | €20,860.32 |
| 31 Dec 2024 | H A O'NEIL LTD | Electrical Construction | Purchase Order | Q4 2024 | €81,462.07 |
| 31 Dec 2024 | DEMAC CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €23,966.90 |
| 31 Dec 2024 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q4 2024 | €25,756.10 |
| 31 Dec 2024 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q4 2024 | €80,868.75 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €144,233.29 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €22,978.08 |
| 31 Dec 2024 | AVONGROVE LTD | Fitouts | Purchase Order | Q4 2024 | €44,801.29 |
| 31 Dec 2024 | PATRICK J TOBIN & CO LTD T/A | Civil Engineering Services | Purchase Order | Q4 2024 | €35,195.22 |
| 31 Dec 2024 | HUGHES HYDRO SURVEY | Engineering Services | Purchase Order | Q4 2024 | €24,550.80 |
| 31 Dec 2024 | NBS ENTERPRISES LTD | Software-Capital | Purchase Order | Q4 2024 | €32,489.64 |
| 31 Dec 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q4 2024 | €22,714.80 |
| 31 Dec 2024 | HARRIS RETAIL UNLIMITED CO | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €108,317.00 |
| 31 Dec 2024 | O'HERLIHY ACCESS | Miscellaneous Services | Purchase Order | Q4 2024 | €23,047.13 |
| 31 Dec 2024 | A2 ARCHITECTS LTD | Architectural Services | Purchase Order | Q4 2024 | €25,319.55 |
| 31 Dec 2024 | ALASTAIR HALL & IAN MCKNIGHT T/A | Architectural Services | Purchase Order | Q4 2024 | €27,060.00 |
| 31 Dec 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2024 | €88,605.51 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €105,637.49 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €50,567.06 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Traffic Management | Purchase Order | Q4 2024 | €52,129.07 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q4 2024 | €33,503.96 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q4 2024 | €183,246.91 |
| 31 Dec 2024 | BOBBY O'CONNELL & SONS LTD | Raw Materials | Purchase Order | Q4 2024 | €42,845.39 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €23,287.25 |
| 31 Dec 2024 | DONNELLY CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q4 2024 | €86,797.88 |
| 31 Dec 2024 | DM MORRIS LTD | Construction Contract | Purchase Order | Q4 2024 | €78,150.91 |
| 31 Dec 2024 | KELLMAN DEVELOPMENTS LTD | Fitouts | Purchase Order | Q4 2024 | €275,850.97 |
| 31 Dec 2024 | TALLIS & COMPANY LTD | Glazing | Purchase Order | Q4 2024 | €27,784.80 |
| 31 Dec 2024 | MJS CIVIL ENGINEERING LTD | General Engineering | Purchase Order | Q4 2024 | €120,505.95 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €24,021.37 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.