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 | JAMES ARMSTRONG T/A ARKEN CONSTRUCTION | Building Works | Purchase Order | Q4 2024 | €160,413.22 |
| 31 Dec 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q4 2024 | €712,876.77 |
| 31 Dec 2024 | BDO EATON SQUARE | Promotion and Advertising | Purchase Order | Q4 2024 | €23,892.75 |
| 31 Dec 2024 | DANCOR CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q4 2024 | €1,051,465.41 |
| 31 Dec 2024 | ZENITHOPTIMEDIA | Promotion and Advertising | Purchase Order | Q4 2024 | €448,577.95 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q4 2024 | €63,763.20 |
| 30 Sep 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2024 | €30,027.71 |
| 30 Sep 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2024 | €29,407.04 |
| 30 Sep 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2024 | €25,398.39 |
| 30 Sep 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2024 | €30,027.71 |
| 30 Sep 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2024 | €29,407.04 |
| 30 Sep 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2024 | €25,398.39 |
| 30 Sep 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2024 | €30,027.71 |
| 30 Sep 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2024 | €29,407.04 |
| 30 Sep 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2024 | €25,398.39 |
| 30 Sep 2024 | O'CALLAGHAN MORAN & ASSOCIATES | Site Development Works | Purchase Order | Q3 2024 | €58,240.50 |
| 30 Sep 2024 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q3 2024 | €2,009,887.65 |
| 30 Sep 2024 | CLANCOURT MANAGEMENT | Service Charge | Purchase Order | Q3 2024 | €274,180.12 |
| 30 Sep 2024 | DEPT. ENTERPRISE, TRADE & EMPLOYMENT | Professional Fees | Purchase Order | Q3 2024 | €21,919.00 |
| 30 Sep 2024 | HARVEST RESOURCES | Consultancy | Purchase Order | Q3 2024 | €25,461.00 |
| 30 Sep 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q3 2024 | €698,371.83 |
| 30 Sep 2024 | IRISH WATER | Site Development Works | Purchase Order | Q3 2024 | €120,662.00 |
| 30 Sep 2024 | IRISH WATER | Site Development Works | Purchase Order | Q3 2024 | €69,523.00 |
| 30 Sep 2024 | THOMAS GARLAND & PARTNERS LTD | Site Development Works | Purchase Order | Q3 2024 | €20,633.25 |
| 30 Sep 2024 | BBDO DUBLIN | Promotions & Advertising | Purchase Order | Q3 2024 | €31,703.25 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | Building Works | Purchase Order | Q3 2024 | €20,756.25 |
| 30 Sep 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q3 2024 | €251,583.06 |
| 30 Sep 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2024 | €21,512.70 |
| 30 Sep 2024 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q3 2024 | €134,593.25 |
| 30 Sep 2024 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q3 2024 | €109,716.30 |
| 30 Sep 2024 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q3 2024 | €103,865.85 |
| 30 Sep 2024 | AI RECRUITMENT TECH T/A HORSEFLY | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2024 | €47,520.05 |
| 30 Sep 2024 | DONNELLY CIVIL ENGINEERING LIMITED | Building Works | Purchase Order | Q3 2024 | €220,457.88 |
| 30 Sep 2024 | PARAGON MECHANICAL LTD | Building Works | Purchase Order | Q3 2024 | €248,692.89 |
| 30 Sep 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q3 2024 | €540,530.29 |
| 30 Sep 2024 | ENVA IRELAND LTD | Site Development Works | Purchase Order | Q3 2024 | €30,077.50 |
| 30 Sep 2024 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q3 2024 | €151,228.64 |
| 30 Sep 2024 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q3 2024 | €44,001.27 |
| 30 Sep 2024 | CUSHMAN & WAKEFIELD | Consultancy | Purchase Order | Q3 2024 | €31,365.00 |
| 30 Sep 2024 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q3 2024 | €1,063,671.06 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q3 2024 | €34,132.50 |
| 30 Sep 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2024 | €20,564.22 |
| 30 Sep 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2024 | €24,625.10 |
| 30 Sep 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2024 | €22,764.11 |
| 30 Sep 2024 | FRONT DOOR EVENTS LTD | Promotion & Advertising | Purchase Order | Q3 2024 | €21,525.00 |
| 30 Sep 2024 | PARAGON MECHANICAL LTD | Building Works | Purchase Order | Q3 2024 | €322,260.50 |
| 30 Sep 2024 | BBDO DUBLIN | Promotion & Advertising | Purchase Order | Q3 2024 | €101,553.49 |
| 30 Sep 2024 | LINKEDIN IRELAND UNLIMITED COMPANY | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2024 | €58,957.00 |
| 30 Sep 2024 | LINKEDIN IRELAND UNLIMITED COMPANY | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2024 | €166,861.80 |
| 30 Sep 2024 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q3 2024 | €127,772.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.