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 | H A O'NEIL LTD | Mechanical Work General | Purchase Order | Q2 2024 | €20,770.83 |
| 30 Jun 2024 | SCOLLARD DOYLE LTD t/a CUMMING GROUP IRL | QS Services | Purchase Order | Q2 2024 | €173,109.84 |
| 30 Jun 2024 | DENNANY REIDY ASSOCIATES LTD | Structural Engineering Services | Purchase Order | Q2 2024 | €28,959.12 |
| 30 Jun 2024 | NW GEOTECH LTD T/A NORTHWEST | Engineering Services | Purchase Order | Q2 2024 | €29,101.40 |
| 30 Jun 2024 | PORTAKABIN IRELAND LIMITED | Construction Contract | Purchase Order | Q2 2024 | €32,622.17 |
| 30 Jun 2024 | SEAMUS BYRNE ELECTRICAL LTD | M&E Services | Purchase Order | Q2 2024 | €36,274.77 |
| 30 Jun 2024 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q2 2024 | €133,872.58 |
| 30 Jun 2024 | M & T PLANT HIRE LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €40,538.80 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €112,896.30 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €38,302.64 |
| 30 Jun 2024 | CUNNINGHAM CIVIL & MARINE LTD | Piling | Purchase Order | Q2 2024 | €39,339.46 |
| 30 Jun 2024 | ADRIAN MCCONNON LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €44,832.50 |
| 30 Jun 2024 | SEAN WALSH PLUMBING & HEATING LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €28,836.85 |
| 30 Jun 2024 | SWIFT SCAFFOLDING LTD | Scaffolding | Purchase Order | Q2 2024 | €23,985.00 |
| 30 Jun 2024 | OBK CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €27,237.28 |
| 30 Jun 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Plumbing/Heating | Purchase Order | Q2 2024 | €63,177.97 |
| 30 Jun 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q2 2024 | €122,580.00 |
| 30 Jun 2024 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q2 2024 | €55,077.37 |
| 30 Jun 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2024 | €52,273.70 |
| 30 Jun 2024 | H A O'NEIL LTD | Mechanical Work General | Purchase Order | Q2 2024 | €21,434.63 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q2 2024 | €22,106.94 |
| 30 Jun 2024 | SUMMIT CONSERVATION LTD | Site Maintenance | Purchase Order | Q2 2024 | €28,942.50 |
| 30 Jun 2024 | NHC CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €54,386.21 |
| 30 Jun 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2024 | €66,536.33 |
| 30 Jun 2024 | ACTAVO EVENTS IRELAND LIMITED | Stage etc Hire | Purchase Order | Q2 2024 | €27,390.26 |
| 30 Jun 2024 | AVONGROVE LTD | Site Maintenance | Purchase Order | Q2 2024 | €21,391.21 |
| 30 Jun 2024 | HENEGHAN PENG | Architectural Services | Purchase Order | Q2 2024 | €30,540.90 |
| 30 Jun 2024 | HENEGHAN PENG | Architectural Services | Purchase Order | Q2 2024 | €30,540.90 |
| 30 Jun 2024 | ASCENSION LIFTS LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €55,161.00 |
| 30 Jun 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €126,802.20 |
| 30 Jun 2024 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q2 2024 | €127,860.70 |
| 30 Jun 2024 | CDW LTD | Software | Purchase Order | Q2 2024 | €29,569.20 |
| 30 Jun 2024 | KENNY CIVILS & PLANT LTD | Construction Contract | Purchase Order | Q2 2024 | €413,946.91 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €220,835.55 |
| 30 Jun 2024 | EAMON COSTELLO KERRY LTD | Construction Contract | Purchase Order | Q2 2024 | €43,414.96 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2024 | €48,496.00 |
| 30 Jun 2024 | ORACLE EMEA LTD | Software | Purchase Order | Q2 2024 | €22,554.00 |
| 30 Jun 2024 | SAP LANDSCAPES LTD - DUBLIN | Tree Maintenance | Purchase Order | Q2 2024 | €20,958.91 |
| 30 Jun 2024 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €26,105.57 |
| 30 Jun 2024 | OBK CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €56,182.50 |
| 30 Jun 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q2 2024 | €194,186.68 |
| 30 Jun 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €118,948.00 |
| 30 Jun 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €143,577.50 |
| 30 Jun 2024 | CAHALANE BROS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €72,500.04 |
| 30 Jun 2024 | ADCO CONTRACTING & CIVIL | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €122,010.41 |
| 30 Jun 2024 | EXTERIOR BUILDING CLEANING LTD T/A | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €45,400.00 |
| 30 Jun 2024 | ADSTON LTD | Construction Contract | Purchase Order | Q2 2024 | €548,732.67 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2024 | €154,750.66 |
| 30 Jun 2024 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q2 2024 | €23,121.80 |
| 30 Jun 2024 | SALES ARMOUR LTD T/A | Software | Purchase Order | Q2 2024 | €118,854.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.