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 | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €28,375.00 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €56,750.00 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €21,147.94 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €27,240.00 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €41,157.09 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €32,089.67 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €22,700.00 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €52,266.30 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €54,067.53 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €38,693.53 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €35,201.26 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €26,715.63 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €26,499.34 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €26,185.93 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €24,947.46 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q3 2024 | €22,716.99 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €22,473.51 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €74,595.21 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €70,129.72 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q3 2024 | €22,700.00 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €25,943.83 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2024 | €29,791.85 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €25,343.07 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €39,725.00 |
| 30 Jun 2024 | DONNELLY CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q2 2024 | €42,055.88 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €172,022.95 |
| 30 Jun 2024 | SHELLUMSRATH ENGINEERING LTD | General Engineering | Purchase Order | Q2 2024 | €25,236.73 |
| 30 Jun 2024 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q2 2024 | €78,734.30 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Site Maintenance | Purchase Order | Q2 2024 | €138,385.61 |
| 30 Jun 2024 | PETER D FINN LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €57,796.47 |
| 30 Jun 2024 | BRIAN FLANAGAN LTD | Sandblasting/Painting | Purchase Order | Q2 2024 | €65,239.80 |
| 30 Jun 2024 | DONAL HAYDEN CONSTRUCTION LTD | Site Maintenance | Purchase Order | Q2 2024 | €33,754.90 |
| 30 Jun 2024 | STRAND ARCHITECTS LTD | Architectural Services | Purchase Order | Q2 2024 | €55,036.89 |
| 30 Jun 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2024 | €2,739,536.18 |
| 30 Jun 2024 | ENVIRONMENTAL WASTE | Equipment Maintenance | Purchase Order | Q2 2024 | €27,739.40 |
| 30 Jun 2024 | MADDEN & MANGAN | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €27,322.86 |
| 30 Jun 2024 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €99,426.00 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €101,090.42 |
| 30 Jun 2024 | BRIAN FLANAGAN LTD | Sandblasting/Painting | Purchase Order | Q2 2024 | €20,305.15 |
| 30 Jun 2024 | WOODROW SUSTAINABLE | Environmental Services | Purchase Order | Q2 2024 | €21,596.45 |
| 30 Jun 2024 | RYAN HANLEY LTD | Engineering Services | Purchase Order | Q2 2024 | €86,100.00 |
| 30 Jun 2024 | BYRNE LOOBY PARTNERS WATER | Engineering Services | Purchase Order | Q2 2024 | €23,053.59 |
| 30 Jun 2024 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q2 2024 | €40,768.94 |
| 30 Jun 2024 | CORA CONSULTING ENGINEERS | Structural Engineering Services | Purchase Order | Q2 2024 | €32,072.25 |
| 30 Jun 2024 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €56,173.42 |
| 30 Jun 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €23,808.13 |
| 30 Jun 2024 | MERRION CONTRACTING LTD | Construction Contract | Purchase Order | Q2 2024 | €692,350.00 |
| 30 Jun 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €66,624.50 |
| 30 Jun 2024 | C. BURKE CONTRACTS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €40,633.00 |
| 30 Jun 2024 | FRANK C. MURRAY & SONS | Fitouts | Purchase Order | Q2 2024 | €127,490.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.