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 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €120,120.00 |
| 31 Dec 2024 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €91,720.00 |
| 31 Dec 2024 | ELMORE GROUP LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €31,476.87 |
| 31 Dec 2024 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €32,038.31 |
| 31 Dec 2024 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | GENERAL HIRE CHARGE | Purchase Order | Q4 2024 | €21,500.40 |
| 31 Dec 2024 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | GENERAL HIRE CHARGE | Purchase Order | Q4 2024 | €21,443.82 |
| 31 Dec 2024 | DELANI STREET & TRAFFIC LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | DWRKS DESIGN CONSULTANTS LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €23,677.13 |
| 31 Dec 2024 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €57,247.94 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €283,119.50 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €233,723.85 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €223,005.90 |
| 31 Dec 2024 | AMTIVO (IRELAND) LIMITED | FCC MANAGEMENT FEES | Purchase Order | Q4 2024 | €31,844.90 |
| 31 Dec 2024 | AMTIVO (IRELAND) LIMITED | FCC MANAGEMENT FEES | Purchase Order | Q4 2024 | €24,223.39 |
| 31 Dec 2024 | WILSON HARTNELL PUBLIC RELATIONS LTD | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q4 2024 | €20,830.72 |
| 31 Dec 2024 | LIMELIGHT PUBLIC RELATIONS LTD | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q4 2024 | €61,460.64 |
| 31 Dec 2024 | EVENT FUEL LTD | EVENT MANAGEMENT SERVICES | Purchase Order | Q4 2024 | €68,618.60 |
| 31 Dec 2024 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €98,222.19 |
| 31 Dec 2024 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €87,792.15 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q4 2024 | €22,594.09 |
| 31 Dec 2024 | NICHOLAS O'DWYER LTD | ECOLOGICAL CONSULTANCY | Purchase Order | Q4 2024 | €33,844.77 |
| 31 Dec 2024 | NICHOLAS O'DWYER LTD | ECOLOGICAL CONSULTANCY | Purchase Order | Q4 2024 | €24,647.90 |
| 31 Dec 2024 | NICHOLAS O'DWYER LTD | ECOLOGICAL CONSULTANCY | Purchase Order | Q4 2024 | €19,449.21 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €29,951.27 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €82,418.00 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €49,825.64 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €42,183.65 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €32,560.88 |
| 31 Dec 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2024 | €38,927.11 |
| 31 Dec 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €52,085.89 |
| 31 Dec 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €26,042.79 |
| 31 Dec 2024 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €17,795.83 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2024 | €27,712.15 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €66,416.34 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €164,061.85 |
| 31 Dec 2024 | AMTIVO (IRELAND) LIMITED | DCC MANAGEMENT FEES | Purchase Order | Q4 2024 | €74,280.79 |
| 31 Dec 2024 | AMTIVO (IRELAND) LIMITED | DCC MANAGEMENT FEES | Purchase Order | Q4 2024 | €71,785.32 |
| 31 Dec 2024 | AMTIVO (IRELAND) LIMITED | DCC MANAGEMENT FEE | Purchase Order | Q4 2024 | €64,625.03 |
| 31 Dec 2024 | EIRCOM LTD T/ A EIR EVO | DATA SERVICES | Purchase Order | Q4 2024 | €29,515.19 |
| 31 Dec 2024 | EIRCOM LTD T/ A EIR EVO | DATA SERVICES | Purchase Order | Q4 2024 | €25,601.45 |
| 31 Dec 2024 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €36,000.00 |
| 31 Dec 2024 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €24,000.00 |
| 31 Dec 2024 | WILSON HARTNELL PUBLIC RELATIONS LTD | CUSTOMER SURVEY | Purchase Order | Q4 2024 | €51,500.00 |
| 31 Dec 2024 | ENERVEO IRELAND LIMITED | INSTALLATIONS | Purchase Order | Q4 2024 | €418,342.44 |
| 31 Dec 2024 | ENERVEO IRELAND LIMITED | INSTALLATIONS | Purchase Order | Q4 2024 | €540,122.48 |
| 31 Dec 2024 | ENERVEO IRELAND LIMITED | INSTALLATIONS | Purchase Order | Q4 2024 | €390,865.41 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €19,239.69 |
| 31 Dec 2024 | INFRASTRUCT ASSET MANAGEMENT SERVICES LTD | CONSULTANCY | Purchase Order | Q4 2024 | €105,240.25 |
| 31 Dec 2024 | ATKINSREALIS IRELAND LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €29,324.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.