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Get access →GEM CONSTRUCTION LIMITED CRO 751520
Gem Construction Ltd is a private company limited by shares registered in Ireland on 1 November 2023 (company number 751520), based in Co. Longford. Current status on the CRO register: Active. Its website is gemconstruction.ie.
| Public body | Period | Payments | Total |
|---|---|---|---|
| Fingal County Council | Mar 2024 – Dec 2025 | 13 | €63,560,099.50 |
| Health Service Executive | Dec 2024 – Jun 2026 | 18 | €9,294,461.00 |
| Department of Defence | Mar 2015 – Dec 2018 | 15 | €3,739,141.29 |
| Office of Public Works | Mar 2015 – Dec 2016 | 14 | €2,182,391.23 |
| Dublin City Council | Mar 2017 – Dec 2018 | 6 | €1,590,023.55 |
| The Housing Agency | Oct 2025 | 1 | €48,008.00 |
| Payment date* | Supplier | Description | Kind | Organisation | Publication | Amount |
|---|---|---|---|---|---|---|
| 30 Jun 2024 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q2 2024 | €15,861,832 |
| 31 Mar 2025 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q1 2025 | €15,186,099 |
| 31 Mar 2025 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q1 2025 | €6,890,553 |
| 31 Mar 2025 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q1 2025 | €6,790,001 |
| 31 Dec 2025 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q4 2025 | €5,734,000 |
| 31 Dec 2025 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q4 2025 | €4,606,000 |
| 30 Jun 2025 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q2 2025 | €3,760,000 |
| 31 Dec 2024 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q4 2024 | €2,632,708 |
| 31 Mar 2024 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q1 2024 | €917,300 |
| 30 Mar 2026 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q1 2026 | €802,283 |
| 30 Sep 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q3 2025 | €798,908 |
| 30 Mar 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q1 2025 | €778,907 |
| 30 Sep 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q3 2025 | €654,312 |
| 31 Dec 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q4 2025 | €651,562 |
| 30 Sep 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q3 2025 | €630,841 |
| 30 Jun 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q2 2025 | €581,932 |
| 31 Dec 2015 | GEM CONSTRUCTION | SERVICES BUILDING | Purchase Order | Department of Defence | Q4 2015 | €522,757 |
| 30 Jun 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q2 2025 | €505,681 |
| 31 Dec 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q4 2025 | €504,137 |
| 30 Mar 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q1 2025 | €502,069 |
| 31 Mar 2017 | GEM CONSTRUCTION CO LTD | REFURBISHMENT OF HOUSE | Purchase Order | Dublin City Council | Q1 2017 | €467,400 |
| 31 Dec 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q4 2025 | €459,585 |
| 31 Dec 2015 | GEM CONSTRUCTION | SERVICES BUILDING | Purchase Order | Department of Defence | Q4 2015 | €423,373 |
| 30 Jun 2026 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q2 2026 | €413,875 |
| 31 Dec 2024 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q4 2024 | €411,956 |
| 30 Jun 2026 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q2 2026 | €397,426 |
| 30 Sep 2016 | GEM CONSTRUCTION | SERVICES BUILDING | Purchase Order | Department of Defence | Q3 2016 | €395,102 |
| 30 Jun 2024 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q2 2024 | €389,500 |
| 30 Mar 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q1 2025 | €380,248 |
| 30 Jun 2024 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q2 2024 | €361,356 |
| 30 Sep 2015 | GEM CONSTRUCTION CO LTD | Constr Contract | Purchase Order | Office of Public Works | Q3 2015 | €359,100 |
| 30 Jun 2017 | GEM CONSTRUCTION CO LTD | REFURBISHMENT OF HOUSE | Purchase Order | Dublin City Council | Q2 2017 | €337,250 |
| 30 Sep 2015 | GEM CONSTRUCTION | SERVICES BUILDING | Purchase Order | Department of Defence | Q3 2015 | €336,072 |
| 30 Mar 2026 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q1 2026 | €336,001 |
| 30 Sep 2015 | GEM CONSTRUCTION | SERVICES BUILDING | Purchase Order | Department of Defence | Q3 2015 | €331,383 |
| 31 Mar 2016 | GEM CONSTRUCTION | SERVICES BUILDING | Purchase Order | Department of Defence | Q1 2016 | €298,431 |
| 30 Sep 2015 | GEM CONSTRUCTION | SERVICES BUILDING | Purchase Order | Department of Defence | Q3 2015 | €274,692 |
| 31 Mar 2024 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q1 2024 | €270,750 |
| 30 Mar 2026 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q1 2026 | €267,021 |
| 30 Jun 2015 | GEM CONSTRUCTION CO LTD | Constr Contract | Purchase Order | Office of Public Works | Q2 2015 | €261,250 |
| 30 Jun 2015 | GEM CONSTRUCTION CO LTD | Constr Contract | Purchase Order | Office of Public Works | Q2 2015 | €257,450 |
| 30 Jun 2015 | GEM CONSTRUCTION | SERVICES BUILDING | Purchase Order | Department of Defence | Q2 2015 | €257,204 |
| 30 Sep 2015 | GEM CONSTRUCTION CO LTD | Constr Contract | Purchase Order | Office of Public Works | Q3 2015 | €256,500 |
| 30 Sep 2017 | GEM CONSTRUCTION CO LTD | REFURBISHMENT OF HOUSE | Purchase Order | Dublin City Council | Q3 2017 | €244,003 |
| 30 Jun 2017 | GEM CONSTRUCTION CO LTD | REFURBISHMENT OF HOUSE | Purchase Order | Dublin City Council | Q2 2017 | €240,350 |
| 31 Dec 2015 | GEM CONSTRUCTION | SERVICES BUILDING | Purchase Order | Department of Defence | Q4 2015 | €233,442 |
| 31 Mar 2017 | GEM CONSTRUCTION CO LTD | REFURBISHMENT OF HOUSE | Purchase Order | Dublin City Council | Q1 2017 | €221,350 |
| 30 Jun 2026 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q2 2026 | €217,717 |
| 30 Sep 2015 | GEM CONSTRUCTION | SERVICES BUILDING | Purchase Order | Department of Defence | Q3 2015 | €213,460 |
| 30 Jun 2015 | GEM CONSTRUCTION CO LTD | Constr Contract | Purchase Order | Office of Public Works | Q2 2015 | €193,469 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.