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 | JAMES ARMSTRONG T/A ARKEN CONSTRUCTION | Building Works | Purchase Order | Q3 2024 | €233,282.50 |
| 30 Sep 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q3 2024 | €576,269.81 |
| 30 Sep 2024 | MARSH IRELAND | Insurance | Purchase Order | Q3 2024 | €46,496.10 |
| 30 Sep 2024 | MARSH IRELAND | Insurance | Purchase Order | Q3 2024 | €43,470.00 |
| 30 Sep 2024 | MARSH IRELAND | Insurance | Purchase Order | Q3 2024 | €79,129.45 |
| 30 Sep 2024 | IRISH GEOTECHNICAL SVCS LTD. (IGSL) | Site Development Works | Purchase Order | Q3 2024 | €32,512.00 |
| 30 Sep 2024 | COMPTROLLER & AUDITOR GENERAL | Audit Fee | Purchase Order | Q3 2024 | €65,000.00 |
| 30 Sep 2024 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q3 2024 | €1,318,962.83 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2024 | €30,627.00 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2024 | €28,167.00 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2024 | €28,167.00 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2024 | €45,067.20 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2024 | €45,067.20 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2024 | €85,270.98 |
| 30 Sep 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Facilities Management | Purchase Order | Q3 2024 | €550,920.36 |
| 30 Sep 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q3 2024 | €130,863.64 |
| 30 Jun 2024 | ENVA IRELAND LTD | Site Development Works | Purchase Order | Q2 2024 | €63,491.90 |
| 30 Jun 2024 | CLANCOURT MANAGEMENT | Service Charge | Purchase Order | Q2 2024 | €1,164,139.45 |
| 30 Jun 2024 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q2 2024 | €2,009,887.65 |
| 30 Jun 2024 | CLANCOURT MANAGEMENT | Service Charge | Purchase Order | Q2 2024 | €274,180.12 |
| 30 Jun 2024 | DANCOR CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q2 2024 | €213,127.74 |
| 30 Jun 2024 | MARSH IRELAND | Insurance | Purchase Order | Q2 2024 | €155,924.56 |
| 30 Jun 2024 | MICROMAIL LTD | Subscriptions | Purchase Order | Q2 2024 | €46,121.18 |
| 30 Jun 2024 | TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. | Site Development Works | Purchase Order | Q2 2024 | €24,487.31 |
| 30 Jun 2024 | TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. | Site Development Works | Purchase Order | Q2 2024 | €149,147.00 |
| 30 Jun 2024 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q2 2024 | €33,000.71 |
| 30 Jun 2024 | PROJECT MANAGEMENT LTD | Site Development Works | Purchase Order | Q2 2024 | €33,369.90 |
| 30 Jun 2024 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q2 2024 | €76,753.98 |
| 30 Jun 2024 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q2 2024 | €57,471.78 |
| 30 Jun 2024 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q2 2024 | €74,005.33 |
| 30 Jun 2024 | TIM KELLY ELECTRICAL CONTRACTORS LTD | Site Development Works | Purchase Order | Q2 2024 | €52,745.72 |
| 30 Jun 2024 | JLE ELECTRICAL | Site Development Works | Purchase Order | Q2 2024 | €33,511.94 |
| 30 Jun 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q2 2024 | €21,114.70 |
| 30 Jun 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q2 2024 | €948,211.03 |
| 30 Jun 2024 | ABK ARCHITECTS | Building Works | Purchase Order | Q2 2024 | €210,330.00 |
| 30 Jun 2024 | JAMES ARMSTRONG T/A ARKEN CONSTRUCTION | Building Works | Purchase Order | Q2 2024 | €61,854.41 |
| 30 Jun 2024 | FINN PARTNERS SAS | Promotions & Advertising | Purchase Order | Q2 2024 | €23,779.56 |
| 30 Jun 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2024 | €28,968.59 |
| 30 Jun 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2024 | €29,580.23 |
| 30 Jun 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2024 | €25,320.90 |
| 30 Jun 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2024 | €49,020.42 |
| 30 Jun 2024 | DONNELLY CIVIL ENGINEERING LIMITED | Site Development Works | Purchase Order | Q2 2024 | €288,087.21 |
| 30 Jun 2024 | MCB CIVILS IRELAND LIMITED | Site Development Works | Purchase Order | Q2 2024 | €64,920.25 |
| 30 Jun 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q2 2024 | €27,853.35 |
| 30 Jun 2024 | JS (CITY) LTD T/A COLLIERS INTERNATIONAL | Site Development Works | Purchase Order | Q2 2024 | €24,907.50 |
| 30 Jun 2024 | PHARMA INTELLIGENCE U.K LTD (EURO A/C) | Subscriptions | Purchase Order | Q2 2024 | €24,750.00 |
| 30 Jun 2024 | MICROMAIL LTD | Subscriptions | Purchase Order | Q2 2024 | €27,882.75 |
| 30 Jun 2024 | AECOM IRELAND LIMITED | Building Works | Purchase Order | Q2 2024 | €34,409.25 |
| 30 Jun 2024 | THE FINANCIAL TIMES LTD | Subscriptions | Purchase Order | Q2 2024 | €20,670.70 |
| 30 Jun 2024 | BEHAVIOUR & ATTITUDES | Consultancy | Purchase Order | Q2 2024 | €49,519.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.