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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q3 2024 | €301,161.31 |
| 30 Sep 2024 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q3 2024 | €344,400.00 |
| 30 Sep 2024 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q3 2024 | €256,159.80 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q3 2024 | €113,610.48 |
| 30 Sep 2024 | TIPPERARY COUNTY COUNCIL | Site Development Works | Purchase Order | Q3 2024 | €73,800.00 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | Site Development Works | Purchase Order | Q3 2024 | €33,117.75 |
| 30 Sep 2024 | DARKTRACE HOLDINGS LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2024 | €34,373.00 |
| 30 Sep 2024 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2024 | €175,318.89 |
| 30 Sep 2024 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2024 | €33,472.58 |
| 30 Sep 2024 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2024 | €857,285.04 |
| 30 Sep 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q3 2024 | €619,735.47 |
| 30 Sep 2024 | JOHN CRADOCK LTD | Building Works | Purchase Order | Q3 2024 | €359,365.32 |
| 30 Sep 2024 | MARSH IRELAND | Insurance | Purchase Order | Q3 2024 | €71,292.00 |
| 30 Sep 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q3 2024 | €694,528.47 |
| 30 Sep 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q3 2024 | €210,676.39 |
| 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 | JOHN SISK & SON LTD | Building Works | Purchase Order | Q3 2024 | €450,459.36 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2024 | €48,726.45 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2024 | €52,187.10 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2024 | €195,201.00 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2024 | €119,556.00 |
| 30 Sep 2024 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q3 2024 | €1,180,129.07 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q3 2024 | €68,265.00 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2024 | €25,645.50 |
| 30 Sep 2024 | LOGICALIS TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2024 | €59,819.01 |
| 30 Sep 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Facilities Management | Purchase Order | Q3 2024 | €724,747.23 |
| 30 Sep 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q3 2024 | €83,490.21 |
| 30 Sep 2024 | DONNELLY CIVIL ENGINEERING LIMITED | Site Development Works | Purchase Order | Q3 2024 | €100,650.20 |
| 30 Sep 2024 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2024 | €28,813.37 |
| 30 Sep 2024 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2024 | €29,942.24 |
| 30 Sep 2024 | HERON PROPERTY LIMITED | Rent | Purchase Order | Q3 2024 | €23,055.43 |
| 30 Sep 2024 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q3 2024 | €147,902.40 |
| 30 Sep 2024 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q3 2024 | €102,301.87 |
| 30 Sep 2024 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q3 2024 | €310,992.03 |
| 30 Sep 2024 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q3 2024 | €128,439.37 |
| 30 Sep 2024 | ALCHEMY EVENT MANAGEMENT LTD | Promotion & Advertising | Purchase Order | Q3 2024 | €36,900.00 |
| 30 Sep 2024 | MARSH IRELAND | Insurance | Purchase Order | Q3 2024 | €42,000.00 |
| 30 Sep 2024 | MARSH IRELAND | Insurance | Purchase Order | Q3 2024 | €64,250.00 |
| 30 Sep 2024 | LOGICALIS TECHNOLOGY LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q3 2024 | €26,518.80 |
| 30 Sep 2024 | ENTERPRISE IRELAND | Rent | Purchase Order | Q3 2024 | €45,455.29 |
| 30 Sep 2024 | DANCOR CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q3 2024 | €376,855.29 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2024 | €48,031.50 |
| 30 Sep 2024 | ENTERPRISE IRELAND | Rent | Purchase Order | Q3 2024 | €101,546.30 |
| 30 Sep 2024 | APEX SURVEYS LTD | Site Development Works | Purchase Order | Q3 2024 | €22,988.70 |
| 30 Sep 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Facilities Management | Purchase Order | Q3 2024 | €263,068.55 |
| 30 Sep 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q3 2024 | €133,388.17 |
| 30 Sep 2024 | MARSH IRELAND | Insurance | Purchase Order | Q3 2024 | €130,330.54 |
| 30 Sep 2024 | HARVEST RESOURCES | Consultancy | Purchase Order | Q3 2024 | €25,721.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.