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 | ZENITHOPTIMEDIA | Promotion and Advertising | Purchase Order | Q4 2024 | €344,400.00 |
| 31 Dec 2024 | PARAGON MECHANICAL LTD | Building Works | Purchase Order | Q4 2024 | €119,061.96 |
| 31 Dec 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q4 2024 | €752,167.24 |
| 31 Dec 2024 | MCGINTY & O'SHEA LTD | Site Development Works | Purchase Order | Q4 2024 | €111,113.79 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €28,886.55 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €21,533.00 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €22,798.05 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €24,827.55 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €22,933.35 |
| 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 | €30,027.71 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €20,092.05 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €23,318.68 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2024 | €25,544.81 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q4 2024 | €26,937.00 |
| 31 Dec 2024 | ZENITHOPTIMEDIA | Promotion and Advertising | Purchase Order | Q4 2024 | €264,314.70 |
| 31 Dec 2024 | JLE ELECTRICAL | Building Works | Purchase Order | Q4 2024 | €22,700.00 |
| 31 Dec 2024 | SETR OXERA CONSULTING LLP | Consultancy | Purchase Order | Q4 2024 | €67,950.00 |
| 31 Dec 2024 | DONNELLY CIVIL ENGINEERING LIMITED | Site Development Works | Purchase Order | Q4 2024 | €194,728.45 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q4 2024 | €170,576.40 |
| 31 Dec 2024 | VHI GLOBAL | Insurance | Purchase Order | Q4 2024 | €92,524.82 |
| 31 Dec 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Facilities management | Purchase Order | Q4 2024 | €657,997.02 |
| 31 Dec 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q4 2024 | €96,673.60 |
| 31 Dec 2024 | BDO EATON SQUARE | Promotion and Advertising | Purchase Order | Q4 2024 | €23,892.75 |
| 31 Dec 2024 | JAMES ARMSTRONG T/A ARKEN CONSTRUCTION | Building Works | Purchase Order | Q4 2024 | €255,798.43 |
| 31 Dec 2024 | O'BRIEN OFFICE SYSTEMS | Building Works | Purchase Order | Q4 2024 | €42,500.85 |
| 31 Dec 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q4 2024 | €732,297.38 |
| 31 Dec 2024 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q4 2024 | €576,792.25 |
| 31 Dec 2024 | BBDO DUBLIN | Promotion and Advertising | Purchase Order | Q4 2024 | €70,479.00 |
| 31 Dec 2024 | ZENITHOPTIMEDIA | Promotion and Advertising | Purchase Order | Q4 2024 | €414,150.53 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2024 | €126,648.80 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2024 | €63,739.02 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q4 2024 | €24,057.57 |
| 31 Dec 2024 | CLIFTON SCANNELL EMERSON | Site Development Works | Purchase Order | Q4 2024 | €34,563.00 |
| 31 Dec 2024 | PROJECT MANAGEMENT LTD | Site Development Works | Purchase Order | Q4 2024 | €24,354.00 |
| 31 Dec 2024 | TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. | Site Development Works | Purchase Order | Q4 2024 | €60,451.74 |
| 31 Dec 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q4 2024 | €663,400.63 |
| 31 Dec 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2024 | €21,426.42 |
| 31 Dec 2024 | OCO GLOBAL LTD | Consultancy | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | PARAGON MECHANICAL LTD | Building Works | Purchase Order | Q4 2024 | €206,003.11 |
| 31 Dec 2024 | INDECON INTERNATIONAL ECONOMIC CONSULTAN | Consultancy | Purchase Order | Q4 2024 | €61,223.25 |
| 31 Dec 2024 | KENNY CIVILS & PLANT LTD | Building Works | Purchase Order | Q4 2024 | €128,164.79 |
| 31 Dec 2024 | FINANCIAL TIMES LIMITED EUR | Subscriptions | Purchase Order | Q4 2024 | €28,090.00 |
| 31 Dec 2024 | ENTERPRISE IRELAND | Rent | Purchase Order | Q4 2024 | €41,100.06 |
| 31 Dec 2024 | ENTERPRISE IRELAND | Rent | Purchase Order | Q4 2024 | €103,173.39 |
| 31 Dec 2024 | PROJECT MANAGEMENT LTD | Site Development Works | Purchase Order | Q4 2024 | €20,424.15 |
| 31 Dec 2024 | ESB NETWORKS | Site Development Works | Purchase Order | Q4 2024 | €25,029.02 |
| 31 Dec 2024 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q4 2024 | €1,096,620.84 |
| 31 Dec 2024 | DONNELLY CIVIL ENGINEERING LIMITED | Site Development Works | Purchase Order | Q4 2024 | €29,662.50 |
| 31 Dec 2024 | MARSH IRELAND | Insurance | Purchase Order | Q4 2024 | €20,742.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.