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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €129,745.94 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €134,746.10 |
| 30 Sep 2024 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €14,410,295.04 |
| 30 Sep 2024 | M & N CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q3 2024 | €58,363.97 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €22,791.52 |
| 30 Sep 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2024 | €896,051.41 |
| 30 Sep 2024 | CYBIT LIMITED | IT Security | Purchase Order | Q3 2024 | €65,691.84 |
| 30 Sep 2024 | DUKE CONSTRUCTION | Roofworks | Purchase Order | Q3 2024 | €34,240.54 |
| 30 Sep 2024 | DOKA IRELAND FORMWORK | Miscellaneous Equipment-Capital | Purchase Order | Q3 2024 | €163,158.27 |
| 30 Sep 2024 | JAMES LYNCH CONSTRUCTION LTD | Fitouts | Purchase Order | Q3 2024 | €46,084.97 |
| 30 Sep 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2024 | €772,089.63 |
| 30 Sep 2024 | MAIDA BUILDERS LTD T/A | Construction Contract | Purchase Order | Q3 2024 | €116,246.07 |
| 30 Sep 2024 | MCKELVEY CONSTRUCTION LTD | Fitouts | Purchase Order | Q3 2024 | €179,924.74 |
| 30 Sep 2024 | SEAMUS O KANE DIGGERMATS | Civil Construction | Purchase Order | Q3 2024 | €20,356.50 |
| 30 Sep 2024 | HOWLEY HAYES | Architectural Services | Purchase Order | Q3 2024 | €34,317.00 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2024 | €24,542.60 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q3 2024 | €43,117.86 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €169,573.30 |
| 30 Sep 2024 | LMC FM LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €32,850.59 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2024 | €38,297.42 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €87,380.13 |
| 30 Sep 2024 | O'SHEAS BUILDERS (CORK) LTD | Construction Contract | Purchase Order | Q3 2024 | €45,813.59 |
| 30 Sep 2024 | JOSEPH MCMENAMIN & SONS | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €76,550.68 |
| 30 Sep 2024 | JOSEPH MCMENAMIN & SONS | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €47,488.79 |
| 30 Sep 2024 | ADSTON LTD | Construction Contract | Purchase Order | Q3 2024 | €521,462.41 |
| 30 Sep 2024 | PETER D FINN LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €29,766.51 |
| 30 Sep 2024 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q3 2024 | €55,870.38 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €21,352.21 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €22,177.33 |
| 30 Sep 2024 | NTT IRELAND LTD | Hardware-Capital | Purchase Order | Q3 2024 | €35,526.04 |
| 30 Sep 2024 | CORA CONSULTING ENGINEERS | Structural Engineering Services | Purchase Order | Q3 2024 | €32,072.25 |
| 30 Sep 2024 | CONSARC DESIGN GROUP LTD | Miscellaneous Services | Purchase Order | Q3 2024 | €60,700.50 |
| 30 Sep 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q3 2024 | €31,840.86 |
| 30 Sep 2024 | WOODROW SUSTAINABLE | Architectural Services | Purchase Order | Q3 2024 | €40,776.20 |
| 30 Sep 2024 | SMYTH BUILDING CONTRACTORS | Construction Contract | Purchase Order | Q3 2024 | €22,013.89 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q3 2024 | €144,752.08 |
| 30 Sep 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q3 2024 | €24,272.76 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Electrical Construction | Purchase Order | Q3 2024 | €60,201.57 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €47,372.06 |
| 30 Sep 2024 | KILKENNY ARTS FESTIVAL | Sponsorship | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | THERMODIAL LTD | Plumbing/Heating | Purchase Order | Q3 2024 | €172,305.49 |
| 30 Sep 2024 | SKYLINE SUPPLIES LTD t/a BARBARY | Roofworks | Purchase Order | Q3 2024 | €64,416.29 |
| 30 Sep 2024 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q3 2024 | €111,531.58 |
| 30 Sep 2024 | DORRIAN CONSTRUCTION LTD | Health & Safety | Purchase Order | Q3 2024 | €35,731.38 |
| 30 Sep 2024 | D TREACY BUILDING LTD | Construction Contract | Purchase Order | Q3 2024 | €44,265.00 |
| 30 Sep 2024 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q3 2024 | €60,709.11 |
| 30 Sep 2024 | PAUL CORRIGAN & ASSOCS LTD | Surveying Services | Purchase Order | Q3 2024 | €36,408.00 |
| 30 Sep 2024 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q3 2024 | €87,926.85 |
| 30 Sep 2024 | HENLEY FORKLIFT GROUP LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €42,435.00 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | Pest Control | Purchase Order | Q3 2024 | €31,660.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.