287 spending records on file.
54 of 54 publications are not machine-readable
2 of 287 lack meaningful descriptions
only 257 unique descriptions out of 287 records
287 of 287 missing supplier code
0 of 287 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Apleona Ireland Ltd. | Fixed Costs January to December 2025 | Purchase Order | Q4 2024 | €1,340,428.59 |
| 31 Dec 2024 | Linham Ltd. | Additional works 10/13 Fire Remedial | Purchase Order | Q4 2024 | €64,786.85 |
| 31 Dec 2024 | Apleona Ireland Ltd | Campus works | Purchase Order | Q4 2024 | €25,297.64 |
| 31 Dec 2024 | Martin Reddin Ltd. | Watling Street works | Purchase Order | Q4 2024 | €447,720.00 |
| 31 Dec 2024 | Martin Reddin Ltd. | Watling Street works | Purchase Order | Q4 2024 | €159,900.00 |
| 31 Dec 2024 | Willis Towers Watson | Building Insurance 2025 | Purchase Order | Q4 2024 | €146,633.16 |
| 31 Dec 2024 | Apleona Ireland Ltd. | Campus works | Purchase Order | Q4 2024 | €21,451.98 |
| 31 Dec 2024 | Vincent Hannon Architects | Fire Remedial works | Purchase Order | Q4 2024 | €20,836.20 |
| 30 Sep 2024 | Greenville Procurement Partners Ltd | PR Support Service | Purchase Order | Q3 2024 | €29,520.00 |
| 30 Sep 2024 | Mazars | Tax Reviews | Purchase Order | Q3 2024 | €32,847.15 |
| 30 Sep 2024 | Apleona Ireland Ltd. | Fixed wire Remedials | Purchase Order | Q3 2024 | €20,400.00 |
| 30 Sep 2024 | Apleona Ireland Ltd. | Campus Repairs | Purchase Order | Q3 2024 | €20,611.18 |
| 30 Sep 2024 | Apleona Ireland Ltd. | Capex works in Buildings | Purchase Order | Q3 2024 | €21,815.22 |
| 30 Sep 2024 | Apleona Ireland Ltd. | 10/13 Building Repairs | Purchase Order | Q3 2024 | €26,420.40 |
| 30 Sep 2024 | Apleona Ireland Ltd. | LED Lighting Upgrade | Purchase Order | Q3 2024 | €34,518.00 |
| 30 Sep 2024 | Surveyors Alastair Coey Architects | Conservation Architects Service | Purchase Order | Q3 2024 | €41,617.05 |
| 30 Sep 2024 | Buildcost Chartered Quantity | Building Surveys | Purchase Order | Q3 2024 | €20,356.50 |
| 30 Sep 2024 | Trinity College Dublin | Smart D8 Community Programmes | Purchase Order | Q3 2024 | €23,498.68 |
| 30 Sep 2024 | Martin Reddin Ltd. | Roof Removal Watling Street Building | Purchase Order | Q3 2024 | €68,555.06 |
| 30 Jun 2024 | Apleona Ireland Ltd. | Campus Electrical Testing | Purchase Order | Q2 2024 | €47,970.00 |
| 30 Jun 2024 | Formula Network Ltd. | IT Support from June 2024 to May 2025 | Purchase Order | Q2 2024 | €85,017.60 |
| 30 Jun 2024 | Martin Reddin Ltd. | Watling Street Roof | Purchase Order | Q2 2024 | €73,915.77 |
| 30 Jun 2024 | Martin Reddin Ltd. | Watling Street | Purchase Order | Q2 2024 | €65,818.00 |
| 30 Jun 2024 | Apleona Ireland Ltd. | Air Conditioner Unit in Noc | Purchase Order | Q2 2024 | €41,890.07 |
| 30 Jun 2024 | Apleona Ireland Ltd. | Window Repairs 157 Building | Purchase Order | Q2 2024 | €23,580.00 |
| 30 Jun 2024 | Apleona Ireland Ltd. | Fire Alarm 157 Building | Purchase Order | Q2 2024 | €24,615.97 |
| 30 Jun 2024 | Apleona Ireland Ltd. | UPS for Noc | Purchase Order | Q2 2024 | €21,701.66 |
| 31 Mar 2024 | Murray Consultants Ltd | Retainer Fee for 2024 | Purchase Order | Q1 2024 | €74,685.60 |
| 31 Mar 2024 | Linham Ltd | Building 10/13 works | Purchase Order | Q1 2024 | €42,393.98 |
| 31 Mar 2024 | Linham Ltd | Emergency Lighting Upgrade | Purchase Order | Q1 2024 | €33,832.89 |
| 31 Mar 2024 | Access UK Ltd | Accounting Software | Purchase Order | Q1 2024 | €38,008.24 |
| 31 Dec 2023 | Acacia Facilities Management | Building Repairs | Purchase Order | Q4 2023 | €37,292.35 |
| 31 Dec 2023 | Formula Network Ltd. | Mac Books for Community Programmes | Purchase Order | Q4 2023 | €21,649.78 |
| 31 Dec 2023 | Linham Ltd | Accessibility Works in The Bank Building | Purchase Order | Q4 2023 | €54,475.50 |
| 31 Dec 2023 | Vincent Hannon Architects | Accessibility Works in the Depot Building | Purchase Order | Q4 2023 | €61,182.66 |
| 31 Dec 2023 | Airspeed | Annual Internet Lease Line 2024 | Purchase Order | Q4 2023 | €23,616.00 |
| 31 Dec 2023 | Space Forms Ltd | Beta Festival | Purchase Order | Q4 2023 | €23,806.98 |
| 31 Dec 2023 | Linham Ltd | Additional Firestopping 10/13 | Purchase Order | Q4 2023 | €50,486.00 |
| 31 Dec 2023 | Acacia Facilities Management | Upgrading Bay 3 in the Depot Building | Purchase Order | Q4 2023 | €24,000.00 |
| 31 Dec 2023 | Apleona Ireland Ltd. | Building Fixed Costs January-December 2024 | Purchase Order | Q4 2023 | €1,248,350.48 |
| 31 Dec 2023 | Willis Towers Watson | Insurance brokerage | Purchase Order | Q4 2023 | €222,884.31 |
| 30 Sep 2023 | Farrels Furniture | Workstations for Bay in the Depot Building | Purchase Order | Q3 2023 | €21,120.33 |
| 30 Sep 2023 | Acacia Facilities Management | Maintenance different Buildings | Purchase Order | Q3 2023 | €24,189.85 |
| 30 Sep 2023 | Acacia Facilities Management | Electrical Repairs in 10/13 Building | Purchase Order | Q3 2023 | €38,184.00 |
| 30 Sep 2023 | Acacia Facilities Management | Townhouse 22 Building Security Systems Upgrade | Purchase Order | Q3 2023 | €50,995.43 |
| 30 Sep 2023 | P.Rooney Roofing Contractors | Roof Remedial Works | Purchase Order | Q3 2023 | €55,001.96 |
| 30 Sep 2023 | O’Reilly Stuart & Associates Ltd | Fire Remedial in 157 and Townhouse 22 Buildings | Purchase Order | Q3 2023 | €61,303.20 |
| 30 Sep 2023 | Martin Reddin | 84 James Street Stabilisation | Purchase Order | Q3 2023 | €80,277.69 |
| 30 Sep 2023 | P.J Duffy & Sons Ltd, | Boiler Upgrade in 10/13 Building | Purchase Order | Q3 2023 | €134,032.42 |
| 30 Sep 2023 | Linham Ltd | Fire Remedial Works in 10/13 Building | Purchase Order | Q3 2023 | €192,575.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.