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 | J BUCKLEY CONSTRUCTION LTD | Fitouts | Purchase Order | Q2 2024 | €221,521.64 |
| 30 Jun 2024 | FRANK C. MURRAY & SONS | Fitouts | Purchase Order | Q2 2024 | €83,231.82 |
| 30 Jun 2024 | FRANK C. MURRAY & SONS | Construction Contract | Purchase Order | Q2 2024 | €25,360.14 |
| 30 Jun 2024 | SCOLLARD DOYLE LTD t/a CUMMING GROUP IRL | QS Services | Purchase Order | Q2 2024 | €180,953.33 |
| 30 Jun 2024 | ARTISAN DECORATORS | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €21,338.00 |
| 30 Jun 2024 | CUNNINGHAM CIVIL & MARINE LTD | Piling | Purchase Order | Q2 2024 | €75,096.26 |
| 30 Jun 2024 | FITZGERALD KAVANAGH LIMITED | Architectural Services | Purchase Order | Q2 2024 | €20,531.21 |
| 30 Jun 2024 | 8X8 UK LIMITED | Software | Purchase Order | Q2 2024 | €20,698.00 |
| 30 Jun 2024 | JBA CONSULTING ENGINEERS | Engineering Services | Purchase Order | Q2 2024 | €44,260.54 |
| 30 Jun 2024 | DENNANY REIDY ASSOCIATES LTD | Structural Engineering Services | Purchase Order | Q2 2024 | €22,523.76 |
| 30 Jun 2024 | SUMMIT CONSERVATION LTD | Site Maintenance | Purchase Order | Q2 2024 | €115,973.20 |
| 30 Jun 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q2 2024 | €1,029,673.70 |
| 30 Jun 2024 | MURPHY GEOSPATIAL LTD T/A | Surveying Services | Purchase Order | Q2 2024 | €58,400.40 |
| 30 Jun 2024 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q2 2024 | €44,152.08 |
| 30 Jun 2024 | KANE WILLIAMS ARCHITECTS LTD | Architectural Services | Purchase Order | Q2 2024 | €20,160.51 |
| 30 Jun 2024 | CARR COTTER NAESSENS & CO LTD | Architectural Services | Purchase Order | Q2 2024 | €61,180.20 |
| 30 Jun 2024 | CONNAUGHT TIMBER | Furniture-Capital | Purchase Order | Q2 2024 | €36,377.25 |
| 30 Jun 2024 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q2 2024 | €25,094.29 |
| 30 Jun 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q2 2024 | €10,482,955.02 |
| 30 Jun 2024 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €120,877.50 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2024 | €90,692.65 |
| 30 Jun 2024 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €455,486.85 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €31,424.30 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €111,462.74 |
| 30 Jun 2024 | GARY BEHAN & SONS FIREPLACES LTD | Construction Contract | Purchase Order | Q2 2024 | €22,302.75 |
| 30 Jun 2024 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q2 2024 | €21,538.48 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q2 2024 | €45,122.55 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q2 2024 | €29,224.80 |
| 30 Jun 2024 | JTM FURNITURE LTD | Furniture | Purchase Order | Q2 2024 | €34,058.70 |
| 30 Jun 2024 | JBA CONSULTING ENGINEERS | QS Services | Purchase Order | Q2 2024 | €30,750.00 |
| 30 Jun 2024 | MARTELLO FINE ART LTD | Artworks | Purchase Order | Q2 2024 | €22,000.00 |
| 30 Jun 2024 | AGILE NETWORKS LTD | Hardware | Purchase Order | Q2 2024 | €22,189.52 |
| 30 Jun 2024 | STORAGE SYSTEMS LTD | Furniture-Capital | Purchase Order | Q2 2024 | €22,078.50 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2024 | €68,100.00 |
| 30 Jun 2024 | M FITZGIBBON | Electrical Construction | Purchase Order | Q2 2024 | €40,516.57 |
| 30 Jun 2024 | J VAUGHAN ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €24,874.34 |
| 30 Jun 2024 | J VAUGHAN ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €24,994.12 |
| 30 Jun 2024 | JAMES LYNCH CONSTRUCTION LTD | Roofworks | Purchase Order | Q2 2024 | €23,570.55 |
| 30 Jun 2024 | DUKE CONSTRUCTION | Plumbing/Heating | Purchase Order | Q2 2024 | €82,570.40 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | General Engineering | Purchase Order | Q2 2024 | €25,196.94 |
| 30 Jun 2024 | BRAEMOR CONSTRUCTION LTD t/a TERRY | Construction Contract | Purchase Order | Q2 2024 | €73,792.17 |
| 30 Jun 2024 | A&L ELECTRICAL LTD | Fitouts | Purchase Order | Q2 2024 | €122,467.64 |
| 30 Jun 2024 | KWT WATERBEHEERSING BV | Plant & Machinery-Capital | Purchase Order | Q2 2024 | €184,213.39 |
| 30 Jun 2024 | VWR INTERNATIONAL LTD | Technical Equipment | Purchase Order | Q2 2024 | €20,383.44 |
| 30 Jun 2024 | J VAUGHAN ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €21,279.30 |
| 30 Jun 2024 | J VAUGHAN ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €22,062.70 |
| 30 Jun 2024 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €87,372.30 |
| 30 Jun 2024 | SMYTH BUILDING CONTRACTORS | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €29,343.27 |
| 30 Jun 2024 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q2 2024 | €21,536.37 |
| 30 Jun 2024 | MURPHY GEOSPATIAL LTD T/A | Site Investigation | Purchase Order | Q2 2024 | €47,084.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.