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 | THE TOURISM COMPANY (IRE) LTD | Project Management Services | Purchase Order | Q4 2024 | €63,652.50 |
| 31 Dec 2024 | GN GROUNDWORKS LIMITED | Raw Materials | Purchase Order | Q4 2024 | €35,782.13 |
| 31 Dec 2024 | SMYTH BUILDING CONTRACTORS | Roofworks | Purchase Order | Q4 2024 | €26,297.95 |
| 31 Dec 2024 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €75,513.82 |
| 31 Dec 2024 | GN GROUNDWORKS LIMITED | Raw Materials | Purchase Order | Q4 2024 | €30,614.92 |
| 31 Dec 2024 | JOSEPH MCMENAMIN & SONS | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €46,019.72 |
| 31 Dec 2024 | M & N CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q4 2024 | €109,790.98 |
| 31 Dec 2024 | MICHAEL MURRIHY CONSTRUCTION | Construction Contract | Purchase Order | Q4 2024 | €112,034.03 |
| 31 Dec 2024 | FLESK ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €59,022.36 |
| 31 Dec 2024 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €151,536.00 |
| 31 Dec 2024 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €151,536.00 |
| 31 Dec 2024 | ACTAVO EVENTS IRELAND LIMITED | Miscellaneous Hire | Purchase Order | Q4 2024 | €20,694.14 |
| 31 Dec 2024 | EVENTUS LIMITED | Stage etc Hire | Purchase Order | Q4 2024 | €21,068.44 |
| 31 Dec 2024 | EVENTUS LIMITED | Stage etc Hire | Purchase Order | Q4 2024 | €25,100.53 |
| 31 Dec 2024 | PORT DOUGLAS CONTRACTORS LTD | Civil Construction | Purchase Order | Q4 2024 | €23,162.40 |
| 31 Dec 2024 | KIERAN CALLAGHAN | Electrical Construction | Purchase Order | Q4 2024 | €68,095.23 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2024 | €3,302,850.00 |
| 31 Dec 2024 | FRANK C. MURRAY & SONS | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €40,668.19 |
| 31 Dec 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q4 2024 | €42,533.73 |
| 31 Dec 2024 | CAHALANE BROS LTD | Construction Contract | Purchase Order | Q4 2024 | €110,607.13 |
| 31 Dec 2024 | NATIONAL PLOUGHING ASSOCIATION | Exhibition Display | Purchase Order | Q4 2024 | €103,371.66 |
| 31 Dec 2024 | EVENTUS LIMITED | Stage etc Hire | Purchase Order | Q4 2024 | €23,193.73 |
| 31 Dec 2024 | FITZPATRICK ASSOCIATES | Miscellaneous Services | Purchase Order | Q4 2024 | €27,121.50 |
| 31 Dec 2024 | WWRD IRELAND LTD | Catering Equipment-Capital | Purchase Order | Q4 2024 | €33,248.00 |
| 31 Dec 2024 | WAC MCCANDLESS ENGINEERS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €46,002.00 |
| 31 Dec 2024 | WAC MCCANDLESS ENGINEERS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €28,290.00 |
| 31 Dec 2024 | EVENTUS LIMITED | Stage etc Hire | Purchase Order | Q4 2024 | €26,292.28 |
| 31 Dec 2024 | KING TREE SERVICES LTD | Tree Maintenance | Purchase Order | Q4 2024 | €32,324.80 |
| 31 Dec 2024 | AVONGROVE LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €51,485.87 |
| 31 Dec 2024 | SEAN WALSH PLUMBING & HEATING LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €26,438.69 |
| 31 Dec 2024 | JSL GROUP LTD t/a | Design | Purchase Order | Q4 2024 | €35,317.09 |
| 31 Dec 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q4 2024 | €308,455.03 |
| 31 Dec 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q4 2024 | €68,327.00 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q4 2024 | €89,743.92 |
| 31 Dec 2024 | STONEY ROAD PRESS LTD | Artworks | Purchase Order | Q4 2024 | €44,320.00 |
| 31 Dec 2024 | SMYTH BUILDING CONTRACTORS | Construction Contract | Purchase Order | Q4 2024 | €22,952.42 |
| 31 Dec 2024 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q4 2024 | €158,054.89 |
| 31 Dec 2024 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q4 2024 | €126,442.95 |
| 31 Dec 2024 | LMC FM LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €29,574.41 |
| 31 Dec 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2024 | €363,370.25 |
| 31 Dec 2024 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €8,389,053.63 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €48,532.58 |
| 31 Dec 2024 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €80,134.50 |
| 31 Dec 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2024 | €1,511,349.04 |
| 31 Dec 2024 | ADSTON LTD | Construction Contract | Purchase Order | Q4 2024 | €312,616.15 |
| 31 Dec 2024 | 8X8 UK LIMITED | Software | Purchase Order | Q4 2024 | €20,855.23 |
| 31 Dec 2024 | CLEMENTS & MOORE LIMITED | Conservation Fees | Purchase Order | Q4 2024 | €20,508.31 |
| 31 Dec 2024 | C & N HIGGINS CONSTRUCTION LTD | Fitouts | Purchase Order | Q4 2024 | €45,400.00 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €39,473.82 |
| 31 Dec 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q4 2024 | €132,681.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.