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 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q4 2024 | €1,047,583.79 |
| 31 Dec 2024 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q4 2024 | €138,192.98 |
| 31 Dec 2024 | VINEHALL LTD T/A VINEHALL | Stage etc Hire | Purchase Order | Q4 2024 | €28,400.70 |
| 31 Dec 2024 | VINEHALL LTD T/A VINEHALL | Stage etc Hire | Purchase Order | Q4 2024 | €30,574.11 |
| 31 Dec 2024 | MURCOM BUILDING SERVICES LTD | Construction Contract | Purchase Order | Q4 2024 | €40,860.00 |
| 31 Dec 2024 | MJS CIVIL ENGINEERING LTD | General Engineering | Purchase Order | Q4 2024 | €220,215.54 |
| 31 Dec 2024 | OBELISK COMMUNICATIONS LTD | Miscellaneous Services | Purchase Order | Q4 2024 | €124,605.83 |
| 31 Dec 2024 | M J K HOMES (GALWAY) LTD | Construction Contract | Purchase Order | Q4 2024 | €47,635.95 |
| 31 Dec 2024 | VINEHALL LTD T/A VINEHALL | Stage etc Hire | Purchase Order | Q4 2024 | €29,079.66 |
| 31 Dec 2024 | VINEHALL LTD T/A VINEHALL | Stage etc Hire | Purchase Order | Q4 2024 | €29,781.99 |
| 31 Dec 2024 | VINEHALL LTD T/A VINEHALL | Stage etc Hire | Purchase Order | Q4 2024 | €30,946.19 |
| 31 Dec 2024 | VINEHALL LTD T/A VINEHALL | Stage etc Hire | Purchase Order | Q4 2024 | €25,887.81 |
| 31 Dec 2024 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q4 2024 | €22,041.60 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €37,614.79 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €22,159.68 |
| 31 Dec 2024 | JACK COUGHLAN ARCHITECTS LTD | Architectural Services | Purchase Order | Q4 2024 | €34,045.17 |
| 31 Dec 2024 | MOTORWAY CARE LTD | Construction Contract | Purchase Order | Q4 2024 | €21,392.48 |
| 31 Dec 2024 | MURNAGHAN BROTHERS LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €47,697.24 |
| 31 Dec 2024 | FLESK ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €34,870.61 |
| 31 Dec 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q4 2024 | €20,310.11 |
| 31 Dec 2024 | GN GROUNDWORKS LIMITED | Raw Materials | Purchase Order | Q4 2024 | €25,235.22 |
| 31 Dec 2024 | DES BYRNE PAINTING CONTRACTORS LTD | Construction Contract | Purchase Order | Q4 2024 | €41,498.44 |
| 31 Dec 2024 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €4,024,623.33 |
| 31 Dec 2024 | DASK CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €37,009.26 |
| 31 Dec 2024 | BRODERICKS FOOD EQUIPEMENT SOUTH LTD | Catering Equipment-Capital | Purchase Order | Q4 2024 | €30,081.73 |
| 31 Dec 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q4 2024 | €20,623.84 |
| 31 Dec 2024 | MP DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q4 2024 | €35,185.00 |
| 31 Dec 2024 | PLANBAY LTD T/A LINESIGHT | Miscellaneous Services | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | BOBBY O'CONNELL & SONS LTD | Raw Materials | Purchase Order | Q4 2024 | €43,609.56 |
| 31 Dec 2024 | SERTIFER CONSULTING LTD T/A BIOSHARE | Goods/Services | Purchase Order | Q4 2024 | €177,120.00 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2024 | €1,135,000.00 |
| 31 Dec 2024 | ROMAN CONSTRUCTION | Fitouts | Purchase Order | Q4 2024 | €23,304.25 |
| 31 Dec 2024 | MADDEN & MANGAN | Construction Contract | Purchase Order | Q4 2024 | €521,224.37 |
| 31 Dec 2024 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q4 2024 | €84,699.94 |
| 31 Dec 2024 | ASCENSION LIFTS LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €59,597.72 |
| 31 Dec 2024 | MICHAEL BENNETT & SONS BUILDING | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €21,015.41 |
| 31 Dec 2024 | DPH & GROUNDWORKS LTD | Stone | Purchase Order | Q4 2024 | €54,219.49 |
| 31 Dec 2024 | VINEHALL LTD T/A VINEHALL | Stage etc Hire | Purchase Order | Q4 2024 | €103,009.43 |
| 31 Dec 2024 | EVENTUS LIMITED | Stage etc Hire | Purchase Order | Q4 2024 | €21,678.61 |
| 31 Dec 2024 | EVENTUS LIMITED | Stage etc Hire | Purchase Order | Q4 2024 | €41,855.96 |
| 31 Dec 2024 | H A O'NEIL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €22,033.20 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €110,065.89 |
| 31 Dec 2024 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q4 2024 | €24,934.41 |
| 31 Dec 2024 | MOSTON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €179,443.50 |
| 31 Dec 2024 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q4 2024 | €25,192.80 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Mechanical Work General | Purchase Order | Q4 2024 | €179,067.47 |
| 31 Dec 2024 | MURPHY GEOSPATIAL LTD T/A | Surveying Services | Purchase Order | Q4 2024 | €54,509.91 |
| 31 Dec 2024 | MCKEON BROTHERS LIMITED | Plumbing/Heating | Purchase Order | Q4 2024 | €36,881.68 |
| 31 Dec 2024 | THEATRE PROJECTS CONSULTANTS LTD | Miscellaneous Services | Purchase Order | Q4 2024 | €37,884.00 |
| 31 Dec 2024 | THEATRE PROJECTS CONSULTANTS LTD | Miscellaneous Services | Purchase Order | Q4 2024 | €56,826.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.