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 | TRITECH ENGINEERING LTD | Electrical Construction | Purchase Order | Q3 2024 | €286,680.88 |
| 30 Sep 2024 | LANLEY CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €30,023.02 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q3 2024 | €43,117.86 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2024 | €193,385.98 |
| 30 Sep 2024 | SYSTRA LTD | Miscellaneous Services | Purchase Order | Q3 2024 | €40,113.38 |
| 30 Sep 2024 | COSTELLO QUARRY PRODUCTS LTD | Stone | Purchase Order | Q3 2024 | €20,979.72 |
| 30 Sep 2024 | JACOBS ENGINEERING IRL LTD | Training Course | Purchase Order | Q3 2024 | €49,086.59 |
| 30 Sep 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2024 | €1,561,881.65 |
| 30 Sep 2024 | JOHN LEONARD IRONWORKS LTD | Civil Construction | Purchase Order | Q3 2024 | €54,735.00 |
| 30 Sep 2024 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €151,536.00 |
| 30 Sep 2024 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q3 2024 | €31,588.53 |
| 30 Sep 2024 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q3 2024 | €36,302.98 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €60,962.00 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €87,186.74 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €142,848.99 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Electrical Construction | Purchase Order | Q3 2024 | €118,263.66 |
| 30 Sep 2024 | C. BURKE CONTRACTS LTD | Construction Contract | Purchase Order | Q3 2024 | €69,802.50 |
| 30 Sep 2024 | CAHALANE BROS LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €121,951.47 |
| 30 Sep 2024 | CAHALANE BROS LTD | Construction Contract | Purchase Order | Q3 2024 | €116,797.63 |
| 30 Sep 2024 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q3 2024 | €99,436.79 |
| 30 Sep 2024 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q3 2024 | €141,076.44 |
| 30 Sep 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q3 2024 | €22,047.30 |
| 30 Sep 2024 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q3 2024 | €37,286.22 |
| 30 Sep 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q3 2024 | €55,139.21 |
| 30 Sep 2024 | MAIDA BUILDERS LTD T/A | Glazing | Purchase Order | Q3 2024 | €23,959.85 |
| 30 Sep 2024 | SKELLIG ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q3 2024 | €245,854.48 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2024 | €110,392.31 |
| 30 Sep 2024 | OBK CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €40,860.00 |
| 30 Sep 2024 | OBK CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €51,189.41 |
| 30 Sep 2024 | MICHAEL MURRIHY CONSTRUCTION | Construction Contract | Purchase Order | Q3 2024 | €123,427.85 |
| 30 Sep 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q3 2024 | €77,066.50 |
| 30 Sep 2024 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2024 | €103,093.99 |
| 30 Sep 2024 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €151,536.00 |
| 30 Sep 2024 | PHILIP P MC CORMACK (PLANT) LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €151,536.00 |
| 30 Sep 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Fitouts | Purchase Order | Q3 2024 | €231,920.23 |
| 30 Sep 2024 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €186,173.88 |
| 30 Sep 2024 | OBELISK COMMUNICATIONS LTD | Miscellaneous Services | Purchase Order | Q3 2024 | €130,507.19 |
| 30 Sep 2024 | KENNY CIVILS & PLANT LTD | Construction Contract | Purchase Order | Q3 2024 | €364,166.45 |
| 30 Sep 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q3 2024 | €54,991.74 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS | Civil Construction | Purchase Order | Q3 2024 | €51,610.43 |
| 30 Sep 2024 | SIAC BITUMINOUS PRODUCTS LTD | Construction Contract | Purchase Order | Q3 2024 | €157,007.32 |
| 30 Sep 2024 | M C DECORATORS LTD | Painting | Purchase Order | Q3 2024 | €27,807.50 |
| 30 Sep 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q3 2024 | €20,320.00 |
| 30 Sep 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q3 2024 | €149,922.67 |
| 30 Sep 2024 | DORRIAN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €73,580.85 |
| 30 Sep 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q3 2024 | €49,360.85 |
| 30 Sep 2024 | SOUTHERN MACHINERY LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €27,060.00 |
| 30 Sep 2024 | ALPHA FACILITIES MAINTENANCE | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €39,482.62 |
| 30 Sep 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2024 | €4,127,026.87 |
| 30 Sep 2024 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q3 2024 | €140,545.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.