730 spending records on file.
16 of 29 publications are not machine-readable
10 of 730 lack meaningful descriptions
only 166 unique descriptions out of 730 records
730 of 730 missing supplier code
0 of 730 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2021 | Uisce Éireann | Water and Waste connection | Purchase Order | Q3 2021 | €69,523.00 |
| 30 Sep 2021 | Niall J Kearns & Co. | Engineering Consultancy | Purchase Order | Q3 2021 | €42,250.00 |
| 30 Sep 2021 | Niall J Kearns & Co. | Engineering Consultancy | Purchase Order | Q3 2021 | €118,603.00 |
| 30 Sep 2021 | Comharchumann Mhic Dara Teo. | Solar Panels | Purchase Order | Q3 2021 | €29,586.00 |
| 30 Sep 2021 | Patrick J Tobin & Co Ltd. | Engineering Consultancy | Purchase Order | Q3 2021 | €27,223.00 |
| 30 Sep 2021 | Patrick J Tobin & Co Ltd. | Engineering Consultancy | Purchase Order | Q3 2021 | €39,155.00 |
| 30 Sep 2021 | Patrick J Tobin & Co Ltd. | Engineering Consultancy | Purchase Order | Q3 2021 | €26,814.00 |
| 30 Sep 2021 | Patrick J Tobin & Co Ltd. | Engineering Consultancy | Purchase Order | Q3 2021 | €52,521.00 |
| 30 Sep 2021 | Axo Architects Ltd. | Architectural Services | Purchase Order | Q3 2021 | €75,879.00 |
| 30 Sep 2021 | DHKN Chartered Accountants | Internal Audit Services | Purchase Order | Q3 2021 | €39,299.00 |
| 30 Sep 2021 | Core International | IT Support Services | Purchase Order | Q3 2021 | €108,588.00 |
| 30 Sep 2021 | Marsh Ireland Ltd. | Insurance | Purchase Order | Q3 2021 | €22,040.00 |
| 30 Sep 2021 | Eoin Gallagher Construction | Refurbishment Works | Purchase Order | Q3 2021 | €29,900.00 |
| 30 Sep 2021 | Carey Developments Limited | Building Works | Purchase Order | Q3 2021 | €964,750.00 |
| 30 Sep 2021 | Sean Horan Ltd. | Mechanical Works | Purchase Order | Q3 2021 | €40,599.00 |
| 30 Sep 2021 | Charles Gallagher Electrical Ltd. | Electrical Works | Purchase Order | Q3 2021 | €38,780.00 |
| 30 Jun 2021 | Imperial College London | Staff Training | Purchase Order | Q2 2021 | €22,257.00 |
| 30 Jun 2021 | Vincent Hannon Architects - VHA | Architectural Services | Purchase Order | Q2 2021 | €141,942.00 |
| 30 Jun 2021 | Dublin Offshore Consultants Ltd. | Consultancy | Purchase Order | Q2 2021 | €25,000.00 |
| 30 Jun 2021 | SmartSimple Software Ireland Ltd. | IT Support Services | Purchase Order | Q2 2021 | €37,085.00 |
| 30 Jun 2021 | Bright 3D- Bright Brands | Marketing and Brand Management | Purchase Order | Q2 2021 | €59,655.00 |
| 30 Jun 2021 | Niall J Kearns & Co. | Engineering Consultancy Services | Purchase Order | Q2 2021 | €36,715.00 |
| 30 Jun 2021 | Airspeed Communication Ltd. | Broadband | Purchase Order | Q2 2021 | €24,200.00 |
| 30 Jun 2021 | Malachy Walsh & Partners | Engineering Consultancy | Purchase Order | Q2 2021 | €52,890.00 |
| 30 Jun 2021 | Firetech Experts Ltd. | Refurbishment Works | Purchase Order | Q2 2021 | €366,445.00 |
| 30 Jun 2021 | Kesel Construction | Refurbishment Works | Purchase Order | Q2 2021 | €21,765.00 |
| 30 Jun 2021 | Willow Park Contracting Ltd. | Refurbishment Works | Purchase Order | Q2 2021 | €251,600.00 |
| 30 Jun 2021 | Mullavell Construction Ltd. | Refurbishment Works | Purchase Order | Q2 2021 | €33,744.00 |
| 30 Jun 2021 | Bruscar Bhearna Teo. | Waste Water Sludge Waste Disposal | Purchase Order | Q2 2021 | €29,215.00 |
| 30 Jun 2021 | JSL Group Ltd. | Building Works | Purchase Order | Q2 2021 | €2,446,267.00 |
| 31 Mar 2021 | Duff & Phelps (Ireland) Ltd. | Purchase order over €20,000 | Purchase Order | Q1 2021 | €21,599.00 |
| 31 Mar 2021 | Stuart McCurry & Partners Ltd. | Building Services Consultancy | Purchase Order | Q1 2021 | €29,232.00 |
| 31 Mar 2021 | Beauchamps | Legal Consultancy | Purchase Order | Q1 2021 | €48,400.00 |
| 31 Mar 2021 | SoftwareOne Ireland | IT Software and licences | Purchase Order | Q1 2021 | €76,000.00 |
| 31 Mar 2021 | SmartSimple Software Ireland Ltd. | IT Software | Purchase Order | Q1 2021 | €39,204.00 |
| 31 Mar 2021 | Sigmar Recruitment Consultants Ltd. | Consultancy Services | Purchase Order | Q1 2021 | €21,279.00 |
| 31 Mar 2021 | Mc Carthy Insurance Group | Insurance | Purchase Order | Q1 2021 | €47,895.00 |
| 31 Mar 2021 | Core International | Purchase order over €20,000 | Purchase Order | Q1 2021 | €103,701.00 |
| 31 Mar 2021 | Complete Laboratory Solutions | Monitoring and Analysis of waste water | Purchase Order | Q1 2021 | €23,331.00 |
| 31 Mar 2021 | Ryan Hanley Ltd. | Engineering Consultancy Services | Purchase Order | Q1 2021 | €22,637.00 |
| 31 Mar 2021 | Vertex Roofing Systems | Roofing | Purchase Order | Q1 2021 | €129,390.00 |
| 31 Dec 2020 | Comharchumann Chléire Teo. | Refurbishment Works | Purchase Order | Q4 2020 | €246,962.00 |
| 31 Dec 2020 | PJ Loughlin Builders Ltd | Building Works | Purchase Order | Q4 2020 | €1,660,785.00 |
| 31 Dec 2020 | Resolution Mode Ltd | Site Development Works | Purchase Order | Q4 2020 | €715,769.00 |
| 31 Dec 2020 | Axis Construction Ltd | Refurbishment Works | Purchase Order | Q4 2020 | €187,218.00 |
| 31 Dec 2020 | Stephen Walsh Construction & Maintenance | Mechanical Works | Purchase Order | Q4 2020 | €36,207.00 |
| 31 Dec 2020 | Stephen Walsh Construction & Maintenance Ltd | Mechanical Works | Purchase Order | Q4 2020 | €31,099.00 |
| 31 Dec 2020 | Townmore Construction Ltd | Refurbishment Works | Purchase Order | Q4 2020 | €26,428.00 |
| 31 Dec 2020 | Vertex Roofing Systems | Roofing | Purchase Order | Q4 2020 | €174,222.00 |
| 31 Dec 2020 | Vertex Roofing Systems | Roofing | Purchase Order | Q4 2020 | €283,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.