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 Dec 2024 | FARRSOL LIMITED | Site Development Works | Purchase Order | Q4 2024 | €38,220.00 |
| 31 Dec 2024 | DATA DIRECT 2000 LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2024 | €26,255.64 |
| 31 Dec 2024 | PROJECT MANAGEMENT LTD | Site Development Works | Purchase Order | Q4 2024 | €41,943.00 |
| 31 Dec 2024 | PROJECT MANAGEMENT LTD | Site Development Works | Purchase Order | Q4 2024 | €41,943.00 |
| 31 Dec 2024 | PROJECT MANAGEMENT LTD | Site Development Works | Purchase Order | Q4 2024 | €22,029.30 |
| 31 Dec 2024 | F5 COMMUNICATIONS IRELAND LTD | Promotion and Advertising | Purchase Order | Q4 2024 | €43,050.00 |
| 31 Dec 2024 | VERVE MARKETING | Promotion and Advertising | Purchase Order | Q4 2024 | €179,605.19 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | Facilities | Purchase Order | Q4 2024 | €126,648.80 |
| 31 Dec 2024 | HERON PROPERTY LIMITED | Rent | Purchase Order | Q4 2024 | €23,055.43 |
| 31 Dec 2024 | AVISON YOUNG | Consultancy | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q4 2024 | €92,250.00 |
| 31 Dec 2024 | TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. | Building Works | Purchase Order | Q4 2024 | €165,012.82 |
| 31 Dec 2024 | TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. | Building Works | Purchase Order | Q4 2024 | €97,510.46 |
| 31 Dec 2024 | MICROMAIL LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2024 | €32,535.11 |
| 31 Dec 2024 | AECOM IRELAND LIMITED | Site Development Works | Purchase Order | Q4 2024 | €28,597.50 |
| 31 Dec 2024 | FARRSOL LIMITED | Site Development Works | Purchase Order | Q4 2024 | €31,140.00 |
| 31 Dec 2024 | FARRSOL LIMITED | Site Development Works | Purchase Order | Q4 2024 | €128,373.50 |
| 31 Dec 2024 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q4 2024 | €287,841.31 |
| 31 Dec 2024 | BDO EATON SQUARE | Promotion and Advertising | Purchase Order | Q4 2024 | €23,892.75 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €23,924.09 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €30,589.35 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €22,277.97 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €20,389.71 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €21,029.49 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €25,594.43 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €28,210.86 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €20,082.58 |
| 31 Dec 2024 | JAMES ARMSTRONG T/A ARKEN CONSTRUCTION | Building Works | Purchase Order | Q4 2024 | €34,564.11 |
| 31 Dec 2024 | CONNAUGHT CONTRACTORS LTD | Site Development Works | Purchase Order | Q4 2024 | €64,649.71 |
| 31 Dec 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q4 2024 | €707,308.30 |
| 31 Dec 2024 | DONNELLY CIVIL ENGINEERING LIMITED | Building Works | Purchase Order | Q4 2024 | €197,865.34 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €20,070.40 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €29,581.99 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €20,175.94 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €29,581.99 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €20,203.00 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €20,395.66 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €20,097.46 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €20,040.64 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €20,136.70 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €21,439.64 |
| 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 | €21,411.84 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €22,056.61 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €24,482.78 |
| 31 Dec 2024 | BDO EATON SQUARE | Promotion and Advertising | Purchase Order | Q4 2024 | €23,892.75 |
| 31 Dec 2024 | AECOM IRELAND LIMITED | Site Development Works | Purchase Order | Q4 2024 | €23,440.11 |
| 31 Dec 2024 | HARRINGTON CONCRETE & QUARRIES | Site Development Works | Purchase Order | Q4 2024 | €35,781.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.