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 | HENRY FORD & SON LTD | Vehicles-CAPITAL | Purchase Order | Q2 2024 | €71,919.04 |
| 30 Jun 2024 | HENRY FORD & SON LTD | Plant & Machinery-Capital | Purchase Order | Q2 2024 | €71,919.04 |
| 30 Jun 2024 | HENRY FORD & SON LTD | Plant & Machinery-Capital | Purchase Order | Q2 2024 | €71,919.04 |
| 30 Jun 2024 | FLESK ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €218,526.23 |
| 30 Jun 2024 | FLESK ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €139,745.18 |
| 30 Jun 2024 | BRIGHT LIGHT TECHNOLOGY LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €28,127.64 |
| 30 Jun 2024 | DELL PRODUCTS | Hardware | Purchase Order | Q2 2024 | €41,377.20 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | General Engineering | Purchase Order | Q2 2024 | €20,997.75 |
| 30 Jun 2024 | MOSTON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €168,888.00 |
| 30 Jun 2024 | M FITZGIBBON | Construction Contract | Purchase Order | Q2 2024 | €93,193.34 |
| 30 Jun 2024 | OLDSTONE | Construction Contract | Purchase Order | Q2 2024 | €309,693.98 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €40,046.88 |
| 30 Jun 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2024 | €2,369,227.28 |
| 30 Jun 2024 | TRIUR CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €31,013.88 |
| 30 Jun 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €113,431.90 |
| 30 Jun 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €38,493.53 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €224,294.33 |
| 30 Jun 2024 | TOURISM MANAGEMENT SERVICES LTD | Fixtures & Fittings-Capital | Purchase Order | Q2 2024 | €22,302.75 |
| 30 Jun 2024 | TOURISM MANAGEMENT SERVICES LTD | Fixtures & Fittings-Capital | Purchase Order | Q2 2024 | €22,745.40 |
| 30 Jun 2024 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €22,101.66 |
| 30 Jun 2024 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €281,391.96 |
| 30 Jun 2024 | TRIUR CONSTRUCTION LTD | Miscellaneous Services | Purchase Order | Q2 2024 | €87,335.19 |
| 30 Jun 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2024 | €300,368.41 |
| 30 Jun 2024 | MERRION CONTRACTING LTD | Construction Contract | Purchase Order | Q2 2024 | €51,350.98 |
| 30 Jun 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €22,041.70 |
| 30 Jun 2024 | LUMINEIRE LTD T/A ELITE WOOD | Plant & Machinery-Capital | Purchase Order | Q2 2024 | €31,967.70 |
| 30 Jun 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q2 2024 | €23,488.01 |
| 30 Jun 2024 | DORRIAN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €40,640.92 |
| 30 Jun 2024 | SCOLLARD DOYLE LTD t/a CUMMING GROUP IRL | QS Services | Purchase Order | Q2 2024 | €21,202.74 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q2 2024 | €43,160.91 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q2 2024 | €20,283.54 |
| 30 Jun 2024 | JH FITZPATRICK LTD | Plant & Machinery-Capital | Purchase Order | Q2 2024 | €81,180.00 |
| 30 Jun 2024 | CONEX DEVELOPMENTS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €65,714.29 |
| 30 Jun 2024 | FLEXBOTS LIMITED | Software | Purchase Order | Q2 2024 | €27,675.00 |
| 30 Jun 2024 | KEARNEY CONTRACTS LTD | Construction Contract | Purchase Order | Q2 2024 | €53,819.61 |
| 30 Jun 2024 | D & T HACKETT | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €24,494.44 |
| 30 Jun 2024 | FIRST UP SLU | Construction Contract | Purchase Order | Q2 2024 | €27,998.75 |
| 30 Jun 2024 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €6,322,157.83 |
| 30 Jun 2024 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q2 2024 | €56,228.58 |
| 30 Jun 2024 | O'CONNOR SUTTON CRONIN | Engineering Services | Purchase Order | Q2 2024 | €24,215.63 |
| 30 Jun 2024 | KILGALLEN & PARTNERS | Engineering Services | Purchase Order | Q2 2024 | €22,515.15 |
| 30 Jun 2024 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q2 2024 | €49,200.00 |
| 30 Jun 2024 | DM MORRIS LTD | Construction Contract | Purchase Order | Q2 2024 | €34,256.23 |
| 30 Jun 2024 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €9,319,713.86 |
| 30 Jun 2024 | MERRION CONTRACTING LTD | Construction Contract | Purchase Order | Q2 2024 | €465,350.00 |
| 30 Jun 2024 | SCOLLARD DOYLE LTD t/a CUMMING GROUP IRL | QS Services | Purchase Order | Q2 2024 | €46,929.42 |
| 30 Jun 2024 | DETAIL FURNITURE LTD | Furniture | Purchase Order | Q2 2024 | €51,143.40 |
| 30 Jun 2024 | SULZER PUMP SOLUTIONS | Plant & Machinery-Capital | Purchase Order | Q2 2024 | €45,496.47 |
| 30 Jun 2024 | C. BURKE CONTRACTS LTD | Construction Contract | Purchase Order | Q2 2024 | €41,995.00 |
| 30 Jun 2024 | MICHAEL MURRIHY CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €36,018.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.