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 Jun 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q2 2024 | €261,882.06 |
| 30 Jun 2024 | EM CON SYSTEMS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €22,484.92 |
| 30 Jun 2024 | EM CON SYSTEMS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €22,558.13 |
| 30 Jun 2024 | EM CON SYSTEMS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €22,484.92 |
| 30 Jun 2024 | DELL PRODUCTS | Hardware-Capital | Purchase Order | Q2 2024 | €38,615.85 |
| 30 Jun 2024 | DELL PRODUCTS | Hardware-Capital | Purchase Order | Q2 2024 | €21,069.90 |
| 30 Jun 2024 | DUKE CONSTRUCTION | Glazing | Purchase Order | Q2 2024 | €95,957.81 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2024 | €90,276.48 |
| 30 Jun 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q2 2024 | €143,123.50 |
| 30 Jun 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €57,293.54 |
| 30 Jun 2024 | JOHN SISK & SON HOLDINGS LTD | Roofworks | Purchase Order | Q2 2024 | €398,385.00 |
| 30 Jun 2024 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €6,224,487.49 |
| 30 Jun 2024 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €168,364.97 |
| 30 Jun 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q2 2024 | €201,500.25 |
| 30 Jun 2024 | EAMON COSTELLO KERRY LTD | Site Maintenance | Purchase Order | Q2 2024 | €224,622.41 |
| 30 Jun 2024 | SOFTCAT PLC | Software-Capital | Purchase Order | Q2 2024 | €50,082.65 |
| 30 Jun 2024 | MM QUARRY LIMESTONE LTD T/A | Civil Construction | Purchase Order | Q2 2024 | €20,643.47 |
| 30 Jun 2024 | DETAIL FURNITURE LTD | Furniture | Purchase Order | Q2 2024 | €49,845.75 |
| 30 Jun 2024 | OBK CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €33,576.71 |
| 30 Jun 2024 | MVS CONSTRUCTION LTD | Roofworks | Purchase Order | Q2 2024 | €143,707.12 |
| 30 Jun 2024 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €8,835,260.50 |
| 30 Jun 2024 | JTM FURNITURE LTD | Furniture-Capital | Purchase Order | Q2 2024 | €21,566.82 |
| 30 Jun 2024 | BLASCAOID MOR TEORANTA | Provision of Facilities | Purchase Order | Q2 2024 | €31,500.00 |
| 30 Jun 2024 | BANAGHER PRECAST | Civil Construction | Purchase Order | Q2 2024 | €21,620.94 |
| 30 Jun 2024 | BANAGHER PRECAST | Construction Contract | Purchase Order | Q2 2024 | €46,992.15 |
| 30 Jun 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €63,203.61 |
| 30 Jun 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €28,376.90 |
| 30 Jun 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €29,160.92 |
| 30 Jun 2024 | ENVIRONMENTAL WASTE | Equipment Maintenance | Purchase Order | Q2 2024 | €27,694.00 |
| 30 Jun 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2024 | €81,111.78 |
| 30 Jun 2024 | CUSTY CONSTRUCTION LTD | Fitouts | Purchase Order | Q2 2024 | €42,433.11 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2024 | €144,822.13 |
| 30 Jun 2024 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q2 2024 | €33,681.13 |
| 30 Jun 2024 | CONEX DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q2 2024 | €69,291.75 |
| 30 Jun 2024 | TOM O'GRADY & SON | Construction Contract | Purchase Order | Q2 2024 | €34,050.00 |
| 30 Jun 2024 | GP WOOD LIMITED | Timber | Purchase Order | Q2 2024 | €30,002.03 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Construction Contract | Purchase Order | Q2 2024 | €166,473.44 |
| 30 Jun 2024 | EXTERIOR BUILDING CLEANING LTD T/A | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €37,455.00 |
| 30 Jun 2024 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €92,796.12 |
| 30 Jun 2024 | MURCOM BUILDING SERVICES LTD | Construction Contract | Purchase Order | Q2 2024 | €20,940.75 |
| 30 Jun 2024 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q2 2024 | €71,119.10 |
| 30 Jun 2024 | GROVE ENVIRONMENTAL | Asbestos Removal | Purchase Order | Q2 2024 | €46,171.80 |
| 30 Jun 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2024 | €203,765.10 |
| 30 Jun 2024 | MICHAEL MURRIHY CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €85,397.40 |
| 30 Jun 2024 | CLYDE REAL ESTATE BLANCHARDSTOWN LTD | Construction Contract | Purchase Order | Q2 2024 | €245,146.28 |
| 30 Jun 2024 | SKELLIG ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €37,426.49 |
| 30 Jun 2024 | MCKEON BROTHERS LIMITED | Plumbing/Heating | Purchase Order | Q2 2024 | €149,134.35 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €185,242.75 |
| 30 Jun 2024 | MOSTON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €211,110.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.