2679 spending records on file.
10 of 26 publications are not machine-readable
198 of 2679 lack meaningful descriptions
only 45 unique descriptions out of 2679 records
0 of 2679 missing supplier code
0 of 2679 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | ADDLESHAW GODDARD (IRELAND) LLP | Legal Fees | Purchase Order | Q1 2025 | €28,732.80 |
| 31 Mar 2025 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2025 | €24,666.22 |
| 31 Mar 2025 | FEHILY TIMONEY & COMPANY | Site Development works | Purchase Order | Q1 2025 | €39,298.50 |
| 31 Mar 2025 | BEAUCHAMPS SOLICITORS | Legal fees | Purchase Order | Q1 2025 | €25,345.65 |
| 31 Mar 2025 | VODAFONE IRELAND PLC | IT Dev, Support, Maintenance and Licence | Purchase Order | Q1 2025 | €30,577.80 |
| 31 Dec 2024 | CLANCOURT MANAGEMENT | Insurance | Purchase Order | Q4 2024 | €69,349.58 |
| 31 Dec 2024 | CLANCOURT MANAGEMENT | Service charge | Purchase Order | Q4 2024 | €286,404.96 |
| 31 Dec 2024 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q4 2024 | €2,009,887.65 |
| 31 Dec 2024 | VODAFONE IRELAND PLC | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2024 | €303,202.69 |
| 31 Dec 2024 | CAPITA IB SOLUTIONS (IRELAND) LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2024 | €25,682.40 |
| 31 Dec 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Facilities management | Purchase Order | Q4 2024 | €899,909.40 |
| 31 Dec 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q4 2024 | €293,097.17 |
| 31 Dec 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Facilities Management | Purchase Order | Q4 2024 | €614,633.63 |
| 31 Dec 2024 | KILCAWLEY BUILDING & CIVIL ENGINEERING | Building Works | Purchase Order | Q4 2024 | €164,241.14 |
| 31 Dec 2024 | COMPASS CATERING SERVICES T/A AVIVA | Promotion and Advertising | Purchase Order | Q4 2024 | €62,216.94 |
| 31 Dec 2024 | CONTINUUM BY GRANITE | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2024 | €59,193.75 |
| 31 Dec 2024 | IRISH WATER | Site Development Works | Purchase Order | Q4 2024 | €1,263,409.00 |
| 31 Dec 2024 | DANCOR CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q4 2024 | €83,362.50 |
| 31 Dec 2024 | MULLIGAN FENCING | Site Development Works | Purchase Order | Q4 2024 | €71,753.50 |
| 31 Dec 2024 | REDDY CHARLTON SOLICITORS | Legal Fees | Purchase Order | Q4 2024 | €125,000.00 |
| 31 Dec 2024 | ZENITHOPTIMEDIA | Promotion and Advertising | Purchase Order | Q4 2024 | €1,234,612.50 |
| 31 Dec 2024 | ZENITHOPTIMEDIA | Promotion and Advertising | Purchase Order | Q4 2024 | €64,145.25 |
| 31 Dec 2024 | ZENITHOPTIMEDIA | Promotion and Advertising | Purchase Order | Q4 2024 | €548,553.12 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €36,999.32 |
| 31 Dec 2024 | JOHN PAUL CONSTRUCTION LIMITED | Building Works | Purchase Order | Q4 2024 | €145,990.83 |
| 31 Dec 2024 | WEXFORD COUNTY COUNCIL | Building Works | Purchase Order | Q4 2024 | €108,292.67 |
| 31 Dec 2024 | MCCANN FITZGERALD SOLICITORS | Legal Fees | Purchase Order | Q4 2024 | €155,051.39 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €41,300.33 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €25,398.39 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €30,027.71 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €29,407.04 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €25,398.39 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €23,788.99 |
| 31 Dec 2024 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2024 | €789,090.51 |
| 31 Dec 2024 | Q-PARK MANAGEMENT LTD / DAVY TARGET DEVE | Facilities | Purchase Order | Q4 2024 | €48,706.77 |
| 31 Dec 2024 | DONNELLY CIVIL ENGINEERING LIMITED | Site Development Works | Purchase Order | Q4 2024 | €124,999.81 |
| 31 Dec 2024 | CONNAUGHT CONTRACTORS LTD | Site Development Works | Purchase Order | Q4 2024 | €59,430.36 |
| 31 Dec 2024 | BRIAN O'NEILL ELECTRICAL SERVICES LTD | Site Development Works | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | MICHAEL KELLY GLEBE BUILDERS TLD | Building Works | Purchase Order | Q4 2024 | €524,196.55 |
| 31 Dec 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q4 2024 | €823,105.16 |
| 31 Dec 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q4 2024 | €655,182.06 |
| 31 Dec 2024 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2024 | €92,250.00 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €20,512.50 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €23,265.86 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €22,101.26 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €24,758.47 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €33,040.26 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €20,564.25 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €30,641.39 |
| 31 Dec 2024 | MATRIX BOOKING LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2024 | €20,070.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.