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 | VERTI-CRETE IRELAND LIMITED | Construction Contract | Purchase Order | Q3 2024 | €117,313.60 |
| 30 Sep 2024 | BOBBY O'CONNELL & SONS LTD | Raw Materials | Purchase Order | Q3 2024 | €43,822.00 |
| 30 Sep 2024 | TOTAL PIPELINE SPECIALISTS | Civil Construction | Purchase Order | Q3 2024 | €51,560.39 |
| 30 Sep 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q3 2024 | €562,243.27 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2024 | €118,708.03 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2024 | €123,781.57 |
| 30 Sep 2024 | ENERGY MCS LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €22,636.31 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €73,967.61 |
| 30 Sep 2024 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q3 2024 | €100,613.29 |
| 30 Sep 2024 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q3 2024 | €25,094.29 |
| 30 Sep 2024 | DUNWOODY AND DOBSON | Construction Contract | Purchase Order | Q3 2024 | €38,680.69 |
| 30 Sep 2024 | SEAN WALSH PLUMBING & HEATING LTD | Plumbing/Heating | Purchase Order | Q3 2024 | €79,704.24 |
| 30 Sep 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2024 | €328,083.10 |
| 30 Sep 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2024 | €249,915.65 |
| 30 Sep 2024 | SEAN WALSH PLUMBING & HEATING LTD | Plumbing/Heating | Purchase Order | Q3 2024 | €82,259.24 |
| 30 Sep 2024 | RYAN HANLEY LTD | Engineering Services | Purchase Order | Q3 2024 | €172,200.00 |
| 30 Sep 2024 | MOTT MACDONALD IRELAND LTD | Engineering Services | Purchase Order | Q3 2024 | €28,228.50 |
| 30 Sep 2024 | MOTT MACDONALD IRELAND LTD | Engineering Services | Purchase Order | Q3 2024 | €66,384.58 |
| 30 Sep 2024 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q3 2024 | €87,926.85 |
| 30 Sep 2024 | MATBUILD LTD | Miscellaneous Services | Purchase Order | Q3 2024 | €34,686.00 |
| 30 Sep 2024 | COGENT PROJECT & COST MANAGEMENT | QS Services | Purchase Order | Q3 2024 | €57,746.04 |
| 30 Sep 2024 | MCKEON BROTHERS LIMITED | Plumbing/Heating | Purchase Order | Q3 2024 | €53,814.70 |
| 30 Sep 2024 | MURNAGHAN BROTHERS LTD | Construction Contract | Purchase Order | Q3 2024 | €125,718.77 |
| 30 Sep 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q3 2024 | €26,310.96 |
| 30 Sep 2024 | DUKE CONSTRUCTION | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €21,144.88 |
| 30 Sep 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2024 | €904,865.03 |
| 30 Sep 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2024 | €121,250.00 |
| 30 Sep 2024 | EVENTUS LIMITED | Stage etc Hire | Purchase Order | Q3 2024 | €21,529.44 |
| 30 Sep 2024 | THERMODIAL LTD | Plumbing/Heating | Purchase Order | Q3 2024 | €76,503.27 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2024 | €50,149.19 |
| 30 Sep 2024 | SMYTH BUILDING CONTRACTORS | Construction Contract | Purchase Order | Q3 2024 | €64,343.15 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2024 | €145,950.73 |
| 30 Sep 2024 | MOSTON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €160,443.60 |
| 30 Sep 2024 | ORONA MID WESTERN LIFT SERVICES LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €95,110.28 |
| 30 Sep 2024 | INSP STONE LTD T/A IRISH | Stone | Purchase Order | Q3 2024 | €27,073.02 |
| 30 Sep 2024 | J VAUGHAN ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2024 | €37,766.94 |
| 30 Sep 2024 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €26,105.57 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €23,202.81 |
| 30 Sep 2024 | FLOOD CONTROL INTERNATIONAL LTD | Fencing | Purchase Order | Q3 2024 | €28,950.00 |
| 30 Sep 2024 | MURPHY GEOSPATIAL LTD T/A | Engineering Services | Purchase Order | Q3 2024 | €36,592.50 |
| 30 Sep 2024 | HOWLEY HAYES | Architectural Services | Purchase Order | Q3 2024 | €34,317.00 |
| 30 Sep 2024 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q3 2024 | €30,750.00 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS | Structural Engineering Services | Purchase Order | Q3 2024 | €196,800.00 |
| 30 Sep 2024 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q3 2024 | €27,979.89 |
| 30 Sep 2024 | J VAUGHAN ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2024 | €20,401.26 |
| 30 Sep 2024 | DATAPAC LTD | Photocopy Services | Purchase Order | Q3 2024 | €26,607.79 |
| 30 Sep 2024 | KEVIN THORPE LTD | Site Maintenance | Purchase Order | Q3 2024 | €33,451.86 |
| 30 Sep 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Fitouts | Purchase Order | Q3 2024 | €34,625.22 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2024 | €80,673.08 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q3 2024 | €115,345.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.