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 | MP DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q3 2024 | €65,262.50 |
| 30 Sep 2024 | IGSL LTD | Site Investigation | Purchase Order | Q3 2024 | €136,736.55 |
| 30 Sep 2024 | NAAS FARM MACHINERY LIMITED | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €40,651.50 |
| 30 Sep 2024 | MAC FUELS & GENERAL | Civil Construction | Purchase Order | Q3 2024 | €54,047.50 |
| 30 Sep 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €43,050.00 |
| 30 Sep 2024 | CLOS ADHMAID DHONAL TEO | Timber | Purchase Order | Q3 2024 | €28,394.55 |
| 30 Sep 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €43,050.00 |
| 30 Sep 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €35,055.00 |
| 30 Sep 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €35,055.00 |
| 30 Sep 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €35,055.00 |
| 30 Sep 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €35,055.00 |
| 30 Sep 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €35,055.00 |
| 30 Sep 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €43,050.00 |
| 30 Sep 2024 | MURPHY GEOSPATIAL LTD T/A | Surveying Services | Purchase Order | Q3 2024 | €20,085.90 |
| 30 Sep 2024 | 7L ARCHITECTS LTD | Architectural Services | Purchase Order | Q3 2024 | €100,833.32 |
| 30 Sep 2024 | 7L ARCHITECTS LTD | Architectural Services | Purchase Order | Q3 2024 | €40,683.61 |
| 30 Sep 2024 | ECC DESIGN & ENGINEERING LTD | Surveying Services | Purchase Order | Q3 2024 | €21,234.57 |
| 30 Sep 2024 | PASSIVATE ENERGY CONSULTANTS LTD | Miscellaneous Services | Purchase Order | Q3 2024 | €30,565.50 |
| 30 Sep 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €43,050.00 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €22,432.56 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €21,693.40 |
| 30 Sep 2024 | M C DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q3 2024 | €58,282.25 |
| 30 Sep 2024 | PASCALL AND WATSON LTD | Architectural Services | Purchase Order | Q3 2024 | €79,950.00 |
| 30 Sep 2024 | SOUTH WIND BLOWS LTD | Grants | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | Software | Purchase Order | Q3 2024 | €38,855.70 |
| 30 Sep 2024 | MARCON FIT OUT IRELAND LTD | Construction Contract | Purchase Order | Q3 2024 | €83,069.63 |
| 30 Sep 2024 | J VAUGHAN ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2024 | €85,647.11 |
| 30 Sep 2024 | NOEL CUNNINGHAM | Site Maintenance | Purchase Order | Q3 2024 | €31,042.25 |
| 30 Sep 2024 | SIGNIATEC LTD | Signage | Purchase Order | Q3 2024 | €22,115.48 |
| 30 Sep 2024 | JOHN MURRAY & SONS | Construction Contract | Purchase Order | Q3 2024 | €60,921.09 |
| 30 Sep 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €35,055.00 |
| 30 Sep 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q3 2024 | €71,319.06 |
| 30 Sep 2024 | RALPH APPELBAUM ASSOCIATES INC | Miscellaneous Services | Purchase Order | Q3 2024 | €41,078.16 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €21,693.40 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €68,100.00 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q3 2024 | €38,112.56 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €24,760.00 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €23,629.60 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €72,933.94 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €26,408.27 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €32,915.00 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €39,725.00 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €22,643.25 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €63,755.90 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q3 2024 | €72,178.00 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €42,482.60 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €26,394.65 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €21,099.93 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €21,565.00 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €40,346.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.