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 | PJ HEGARTY & SONS U C | Glazing | Purchase Order | Q3 2024 | €23,334.47 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €141,763.21 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €58,693.24 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €34,616.90 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €143,900.75 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €38,204.10 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €91,360.13 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €79,080.27 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €161,170.00 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €118,957.84 |
| 30 Sep 2024 | BARBARA PACA | Artworks | Purchase Order | Q3 2024 | €152,195.51 |
| 30 Sep 2024 | TOTAL PIPELINE SPECIALISTS | Civil Construction | Purchase Order | Q3 2024 | €126,557.33 |
| 30 Sep 2024 | TSP TAIYO INC | Construction Contract | Purchase Order | Q3 2024 | €2,325,206.69 |
| 30 Sep 2024 | MCSHARRY BROS | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €231,240.00 |
| 30 Sep 2024 | FLOOD CONTROL INTERNATIONAL LTD | Fencing | Purchase Order | Q3 2024 | €31,488.00 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €21,872.81 |
| 30 Sep 2024 | MICHAEL BENNETT & SONS BUILDING | Construction Contract | Purchase Order | Q3 2024 | €106,042.22 |
| 30 Sep 2024 | OBK CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €58,964.15 |
| 30 Sep 2024 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €176,130.72 |
| 30 Sep 2024 | MCKELVEY CONSTRUCTION LTD | Fitouts | Purchase Order | Q3 2024 | €292,758.45 |
| 30 Sep 2024 | DJD CONSTRUCTION LTD | Fitouts | Purchase Order | Q3 2024 | €109,652.63 |
| 30 Sep 2024 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q3 2024 | €234,447.13 |
| 30 Sep 2024 | MCSHARRY BROS | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €273,060.00 |
| 30 Sep 2024 | ALLIUM UK HOLDING LTD | Online Subscription | Purchase Order | Q3 2024 | €40,576.90 |
| 30 Sep 2024 | JBA CONSULTING ENGINEERS | Environmental Services | Purchase Order | Q3 2024 | €47,184.03 |
| 30 Sep 2024 | WS ATKINS IRELAND LIMITED | Structural Engineering Services | Purchase Order | Q3 2024 | €154,920.44 |
| 30 Sep 2024 | WS ATKINS IRELAND LIMITED | Structural Engineering Services | Purchase Order | Q3 2024 | €41,797.88 |
| 30 Sep 2024 | DENCON DEVELOPMENTS LTD | Construction Contract | Purchase Order | Q3 2024 | €89,438.00 |
| 30 Sep 2024 | MADDEN & MANGAN | Construction Contract | Purchase Order | Q3 2024 | €41,924.01 |
| 30 Sep 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q3 2024 | €266,498.00 |
| 30 Sep 2024 | Subsea Marine Ltd | Site Maintenance | Purchase Order | Q3 2024 | €105,242.88 |
| 30 Sep 2024 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q3 2024 | €30,750.00 |
| 30 Sep 2024 | CORA CONSULTING ENGINEERS | Structural Engineering Services | Purchase Order | Q3 2024 | €32,072.25 |
| 30 Sep 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | PR | Purchase Order | Q3 2024 | €36,104.19 |
| 30 Sep 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | Promotion etc | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2024 | €751,718.91 |
| 30 Sep 2024 | MCKEON BROTHERS LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €241,066.21 |
| 30 Sep 2024 | PETER D FINN LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €54,568.53 |
| 30 Sep 2024 | SMYTH BUILDING CONTRACTORS | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €30,671.33 |
| 30 Sep 2024 | CREATIVE TECHNOLOGY AUDIO | Software Maintenance | Purchase Order | Q3 2024 | €49,328.46 |
| 30 Sep 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q3 2024 | €178,090.05 |
| 30 Sep 2024 | C. BURKE CONTRACTS LTD | Construction Contract | Purchase Order | Q3 2024 | €41,995.00 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €21,882.26 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Electrical Construction | Purchase Order | Q3 2024 | €52,714.47 |
| 30 Sep 2024 | SUMMIT CONSERVATION LTD | Construction Contract | Purchase Order | Q3 2024 | €50,710.59 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | General Engineering | Purchase Order | Q3 2024 | €21,670.70 |
| 30 Sep 2024 | CONEX DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q3 2024 | €46,762.00 |
| 30 Sep 2024 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €6,054,648.84 |
| 30 Sep 2024 | MVS CONSTRUCTION LTD | Roofworks | Purchase Order | Q3 2024 | €70,822.85 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2024 | €189,080.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.