30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €160,321.62 |
| 31 Dec 2024 | GREEN GARDEN FLOWER BULBS | GARDENING SUPPLIES | Purchase Order | Q4 2024 | €26,876.25 |
| 31 Dec 2024 | GREEN GARDEN FLOWER BULBS | GARDENING SUPPLIES | Purchase Order | Q4 2024 | €23,279.95 |
| 31 Dec 2024 | TWIN OAK TREE CARE LTD | WASTE DISPOSAL | Purchase Order | Q4 2024 | €22,552.45 |
| 31 Dec 2024 | A.S.K. MECHANICAL SERVICES | INSTALLATIONS | Purchase Order | Q4 2024 | €41,380.00 |
| 31 Dec 2024 | MAURICE WARD & CO LTD | EXHIBITIONS | Purchase Order | Q4 2024 | €39,025.80 |
| 31 Dec 2024 | MAURICE WARD & CO LTD | EXHIBITIONS | Purchase Order | Q4 2024 | €21,991.30 |
| 31 Dec 2024 | BUCHOLZ MCEVOY ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €43,008.77 |
| 31 Dec 2024 | BUCHOLZ MCEVOY ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €41,614.79 |
| 31 Dec 2024 | BUCHOLZ MCEVOY ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €28,820.34 |
| 31 Dec 2024 | BUCHOLZ MCEVOY ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €18,789.94 |
| 31 Dec 2024 | PERCOLT LTD | ACQUISION COSTS | Purchase Order | Q4 2024 | €65,000.00 |
| 31 Dec 2024 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €124,727.73 |
| 31 Dec 2024 | EVENTCO MANAGEMENT LTD | INSTALLATIONS | Purchase Order | Q4 2024 | €367,145.16 |
| 31 Dec 2024 | EVENTCO MANAGEMENT LTD | INSTALLATIONS | Purchase Order | Q4 2024 | €367,142.70 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €48,314.26 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €39,628.28 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €33,045.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €22,105.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €39,909.72 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €70,505.40 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €66,823.26 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €61,009.94 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €46,980.45 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €37,619.51 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €37,462.38 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €34,058.64 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €32,946.04 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €32,484.28 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €31,698.54 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €30,857.98 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €28,809.92 |
| 31 Dec 2024 | BHP LABORATORIES LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €20,574.25 |
| 31 Dec 2024 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q4 2024 | €97,041.97 |
| 31 Dec 2024 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €3,305,590.00 |
| 31 Dec 2024 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €2,437,926.00 |
| 31 Dec 2024 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €2,151,305.00 |
| 31 Dec 2024 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €772,318.00 |
| 31 Dec 2024 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €509,850.00 |
| 31 Dec 2024 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €489,251.00 |
| 31 Dec 2024 | GROUND INVESTIGATIONS IRELAND LTD | SITE INVESTIGATION | Purchase Order | Q4 2024 | €79,157.31 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €99,819.71 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €22,214.83 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €21,466.21 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €20,858.98 |
| 31 Dec 2024 | OHMG (IRELAND) LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €171,787.00 |
| 31 Dec 2024 | OHMG (IRELAND) LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €145,985.00 |
| 31 Dec 2024 | OHMG (IRELAND) LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €114,072.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €34,800.00 |
| 31 Dec 2024 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €1,214,713.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.