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 | J VAUGHAN ELECTRICAL LTD | Electrical Hire | Purchase Order | Q4 2024 | €27,739.96 |
| 31 Dec 2024 | ECO RETROFIT CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €53,855.75 |
| 31 Dec 2024 | CK ROOFING & CARPENTRY LTD | Roofworks | Purchase Order | Q4 2024 | €79,572.69 |
| 31 Dec 2024 | MURPHY'S SEA CRUISES LTD C/O PAT JOE | Boat Hire | Purchase Order | Q4 2024 | €30,150.00 |
| 31 Dec 2024 | VINCENT DOHERTY LTD | Mechanical Work General | Purchase Order | Q4 2024 | €150,648.22 |
| 31 Dec 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2024 | €1,129,836.73 |
| 31 Dec 2024 | D & T HACKETT | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €26,091.26 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €308,578.13 |
| 31 Dec 2024 | THE WORTHWHILE ARCHITECTURE CO LTD | Architectural Services | Purchase Order | Q4 2024 | €38,437.50 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS | Structural Engineering Services | Purchase Order | Q4 2024 | €27,275.93 |
| 31 Dec 2024 | MIGIRA LTD T/A TREFLOR | Carpets | Purchase Order | Q4 2024 | €21,806.19 |
| 31 Dec 2024 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q4 2024 | €97,856.08 |
| 31 Dec 2024 | HENEGHAN PENG | Architectural Services | Purchase Order | Q4 2024 | €71,894.66 |
| 31 Dec 2024 | PURCELL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €21,778.20 |
| 31 Dec 2024 | OBK CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €46,246.37 |
| 31 Dec 2024 | CME ELECTRICAL ENGINEERING LTD | Electrical Construction | Purchase Order | Q4 2024 | €98,243.47 |
| 31 Dec 2024 | CLARKE GROUNDWORKS LIMITED | Site Maintenance | Purchase Order | Q4 2024 | €34,217.98 |
| 31 Dec 2024 | CLARKE GROUNDWORKS LIMITED | Site Maintenance | Purchase Order | Q4 2024 | €40,110.90 |
| 31 Dec 2024 | ADRIAN MCCONNON LTD | Sandblasting/Painting | Purchase Order | Q4 2024 | €30,077.50 |
| 31 Dec 2024 | NOEL CUNNINGHAM | Construction Contract | Purchase Order | Q4 2024 | €41,830.43 |
| 31 Dec 2024 | FORMAC CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €83,571.22 |
| 31 Dec 2024 | IN2 DESIGN PARTNERSHIP LTD | Environmental Services | Purchase Order | Q4 2024 | €24,815.25 |
| 31 Dec 2024 | CORA CONSULTING ENGINEERS | Structural Engineering Services | Purchase Order | Q4 2024 | €32,072.25 |
| 31 Dec 2024 | COANT HOTELS LTD T/A MIDLANDS PARK HOTEL | Services-Fees-Other | Purchase Order | Q4 2024 | €25,025.00 |
| 31 Dec 2024 | MURPHY GEOSPATIAL LTD T/A | Surveying Services | Purchase Order | Q4 2024 | €30,694.65 |
| 31 Dec 2024 | HYDROGRAPHIC SURVEYS LTD | Surveying Services | Purchase Order | Q4 2024 | €26,854.77 |
| 31 Dec 2024 | THE WORTHWHILE ARCHITECTURE CO LTD | Architectural Services | Purchase Order | Q4 2024 | €38,437.50 |
| 31 Dec 2024 | INSTITUTE OF PUBLIC ADMIN | Training Course | Purchase Order | Q4 2024 | €60,500.00 |
| 31 Dec 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €83,640.00 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2024 | €3,770,786.31 |
| 31 Dec 2024 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q4 2024 | €32,387.27 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Mechanical Work General | Purchase Order | Q4 2024 | €216,427.30 |
| 31 Dec 2024 | KEVIN HOGAN LTD | Civil Construction | Purchase Order | Q4 2024 | €30,077.50 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €128,690.22 |
| 31 Dec 2024 | BROOMFIELD CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €135,761.69 |
| 31 Dec 2024 | BRIAN FLANAGAN LTD | Sandblasting/Painting | Purchase Order | Q4 2024 | €33,346.30 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Glazing | Purchase Order | Q4 2024 | €117,469.73 |
| 31 Dec 2024 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q4 2024 | €227,814.92 |
| 31 Dec 2024 | DONAL CORRIGAN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €226,615.80 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €22,662.83 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €22,273.83 |
| 31 Dec 2024 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q4 2024 | €29,557.06 |
| 31 Dec 2024 | FITZGERALD KAVANAGH LIMITED | Architectural Services | Purchase Order | Q4 2024 | €52,196.80 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €38,720.06 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €108,435.57 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €98,420.55 |
| 31 Dec 2024 | MURPHY GEOSPATIAL LTD T/A | Surveying Services | Purchase Order | Q4 2024 | €28,270.32 |
| 31 Dec 2024 | THEATRE PROJECTS CONSULTANTS LTD | Miscellaneous Services | Purchase Order | Q4 2024 | €47,785.50 |
| 31 Dec 2024 | THEATRE PROJECTS CONSULTANTS LTD | Miscellaneous Services | Purchase Order | Q4 2024 | €37,884.00 |
| 31 Dec 2024 | AGORAPULSE SAS | Software | Purchase Order | Q4 2024 | €21,136.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.