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 | BRAEMOR CONSTRUCTION LTD t/a TERRY | Construction Contract | Purchase Order | Q2 2024 | €106,659.50 |
| 30 Jun 2024 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q2 2024 | €51,937.90 |
| 30 Jun 2024 | FAYCO PRESSINGS | Plant & Machinery-Capital | Purchase Order | Q2 2024 | €30,750.00 |
| 30 Jun 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2024 | €92,465.81 |
| 30 Jun 2024 | ADSTON LTD | OGP Inflation Framework | Purchase Order | Q2 2024 | €169,208.98 |
| 30 Jun 2024 | M C DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q2 2024 | €28,375.00 |
| 30 Jun 2024 | A SPACE CABINS LTD | Plant & Machine | Purchase Order | Q2 2024 | €20,725.50 |
| 30 Jun 2024 | THE TOURISM COMPANY (IRE) LTD | Project Management Services | Purchase Order | Q2 2024 | €60,147.00 |
| 30 Jun 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €20,908.40 |
| 30 Jun 2024 | 8X8 UK LIMITED | Software | Purchase Order | Q2 2024 | €20,701.48 |
| 30 Jun 2024 | SOTHEBYS | Furniture | Purchase Order | Q2 2024 | €47,274.76 |
| 30 Jun 2024 | GALL ZEIDLER CONSULTANTS UK LTD | Miscellaneous Services | Purchase Order | Q2 2024 | €20,698.65 |
| 30 Jun 2024 | SIMON CHORLEY ART & ANTIQUES LTD | Artworks | Purchase Order | Q2 2024 | €28,121.77 |
| 30 Jun 2024 | DIS TECHNOLOGIES LTD T/A DIGITAL | Office Equipment | Purchase Order | Q2 2024 | €27,078.75 |
| 30 Jun 2024 | COLORMAN (IRELAND) LTD | Printing Services | Purchase Order | Q2 2024 | €22,762.00 |
| 30 Jun 2024 | TIM KELLY ELECTRICAL CONTRACTORS LTD | Electrical Construction | Purchase Order | Q2 2024 | €29,261.15 |
| 30 Jun 2024 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q2 2024 | €25,363.05 |
| 30 Jun 2024 | LYNSKEY MAINTENANCE LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €34,715.46 |
| 30 Jun 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2024 | €120,649.37 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €85,413.19 |
| 30 Jun 2024 | CK ROOFING & CARPENTRY LTD | Glazing | Purchase Order | Q2 2024 | €66,740.45 |
| 30 Jun 2024 | ETHOS PROJECT MANAGEMENT | Architectural Services | Purchase Order | Q2 2024 | €24,167.99 |
| 30 Jun 2024 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q2 2024 | €168,454.16 |
| 30 Jun 2024 | JOHN MURRAY & SONS | Construction Contract | Purchase Order | Q2 2024 | €102,775.40 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €71,404.45 |
| 30 Jun 2024 | MOVEPLAN IRELAND LTD | Miscellaneous Services | Purchase Order | Q2 2024 | €29,987.02 |
| 30 Jun 2024 | BUTLER CAMMORANESI ARCHITECTS | Architectural Services | Purchase Order | Q2 2024 | €57,121.20 |
| 30 Jun 2024 | DUKE CONSTRUCTION | Plumbing/Heating | Purchase Order | Q2 2024 | €106,161.94 |
| 30 Jun 2024 | KONE IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €24,256.31 |
| 30 Jun 2024 | DATAPAC LTD | Photocopy Services | Purchase Order | Q2 2024 | €20,195.37 |
| 30 Jun 2024 | ALASTAIR HALL & IAN MCKNIGHT T/A | Architectural Services | Purchase Order | Q2 2024 | €44,280.00 |
| 30 Jun 2024 | AMS CULTURAL HERITAGE Services LTD | Archaeological Services | Purchase Order | Q2 2024 | €29,160.23 |
| 30 Jun 2024 | SCANLON CONSTRUCTION LTD | Fitouts | Purchase Order | Q2 2024 | €21,393.83 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2024 | €38,018.96 |
| 30 Jun 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q2 2024 | €6,601,253.13 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2024 | €95,100.88 |
| 30 Jun 2024 | MICHAEL DUANE BUILDERS | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €25,811.83 |
| 30 Jun 2024 | AXO ARCHITECTS LIMITED | Architectural Services | Purchase Order | Q2 2024 | €30,627.00 |
| 30 Jun 2024 | GLENDUN PLANT SALES LTD | Plant & Machinery-Capital | Purchase Order | Q2 2024 | €45,719.10 |
| 30 Jun 2024 | MVS CONSTRUCTION LTD | Roofworks | Purchase Order | Q2 2024 | €173,339.41 |
| 30 Jun 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q2 2024 | €813,245.64 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Construction Contract | Purchase Order | Q2 2024 | €255,247.51 |
| 30 Jun 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €30,919.82 |
| 30 Jun 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €80,103.23 |
| 30 Jun 2024 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q2 2024 | €175,410.79 |
| 30 Jun 2024 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €21,693.40 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €178,195.00 |
| 30 Jun 2024 | O'CONNOR SUTTON CRONIN | Engineering Services | Purchase Order | Q2 2024 | €21,909.38 |
| 30 Jun 2024 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q2 2024 | €42,754.80 |
| 30 Jun 2024 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €66,724.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.