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 Jun 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q2 2024 | €186,618.13 |
| 30 Jun 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q2 2024 | €158,420.25 |
| 30 Jun 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q2 2024 | €154,053.59 |
| 30 Jun 2024 | PRECISION UTILITY MAPPING | Site Development Works | Purchase Order | Q2 2024 | €27,060.00 |
| 30 Jun 2024 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q2 2024 | €1,136,622.32 |
| 30 Jun 2024 | MAVERIC CONTRACTORS LTD | Site Development Works | Purchase Order | Q2 2024 | €31,905.57 |
| 30 Jun 2024 | HARVEST RESOURCES | Consultancy | Purchase Order | Q2 2024 | €32,557.90 |
| 30 Jun 2024 | QLIKTECH UK LTD | IT Dev, Support, Maintenance and Licence | Purchase Order | Q2 2024 | €23,760.00 |
| 30 Jun 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2024 | €21,717.31 |
| 30 Jun 2024 | INDECON INTERNATIONAL ECONOMIC CONSULTAN | Consultancy | Purchase Order | Q2 2024 | €23,431.50 |
| 30 Jun 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q2 2024 | €168,107.81 |
| 30 Jun 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q2 2024 | €344,400.00 |
| 30 Jun 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q2 2024 | €128,439.37 |
| 30 Jun 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q2 2024 | €256,159.80 |
| 30 Jun 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q2 2024 | €344,400.00 |
| 30 Jun 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q2 2024 | €275,055.06 |
| 30 Jun 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q2 2024 | €182,765.70 |
| 30 Jun 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q2 2024 | €86,332.90 |
| 30 Jun 2024 | O'CALLAGHAN MORAN & ASSOCIATES | Site Development Works | Purchase Order | Q2 2024 | €38,376.00 |
| 30 Jun 2024 | ENTERPRISE IRELAND | Rent | Purchase Order | Q2 2024 | €42,567.01 |
| 30 Jun 2024 | CAVAN COUNTY COUNCIL | Buildings | Purchase Order | Q2 2024 | €64,780.00 |
| 30 Jun 2024 | BECKETT LANDSCAPING LTD | Site Development Works | Purchase Order | Q2 2024 | €39,501.03 |
| 30 Jun 2024 | DANCOR CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q2 2024 | €95,013.92 |
| 30 Jun 2024 | CONTINUUM BY GRANITE | IT Dev, Support, Maintenance and Licence | Purchase Order | Q2 2024 | €29,210.04 |
| 30 Jun 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q2 2024 | €440,847.05 |
| 30 Jun 2024 | VAAS Ltd | IT Dev, Support, Maintenance and Licence | Purchase Order | Q2 2024 | €29,126.40 |
| 30 Jun 2024 | JAMES ARMSTRONG T/A ARKEN CONSTRUCTION | Building Works | Purchase Order | Q2 2024 | €50,737.98 |
| 30 Jun 2024 | RSK IRELAND LTD | Site Development Works | Purchase Order | Q2 2024 | €45,674.81 |
| 30 Jun 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2024 | €27,112.79 |
| 30 Jun 2024 | DANCOR CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q2 2024 | €241,390.81 |
| 30 Jun 2024 | ELECTRIC IRELAND SANTRY | Facilities | Purchase Order | Q2 2024 | €20,291.34 |
| 30 Jun 2024 | BECKETT LANDSCAPING LTD | Site Development Works | Purchase Order | Q2 2024 | €49,838.66 |
| 30 Jun 2024 | HERON PROPERTY LIMITED | Rent | Purchase Order | Q2 2024 | €23,055.43 |
| 30 Jun 2024 | ADDLESHAW GODDARD (IRELAND) LLP | Legal Fees | Purchase Order | Q2 2024 | €31,904.88 |
| 30 Jun 2024 | O'BRIEN OFFICE SYSTEMS | Building Works | Purchase Order | Q2 2024 | €42,500.81 |
| 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 | KPMG | Consultancy | Purchase Order | Q2 2024 | €46,125.00 |
| 30 Jun 2024 | ENTERPRISE IRELAND | Rent | Purchase Order | Q2 2024 | €142,114.96 |
| 30 Jun 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q2 2024 | €142,095.29 |
| 30 Jun 2024 | ESB NETWORKS | Site Development Works | Purchase Order | Q2 2024 | €25,900.70 |
| 30 Jun 2024 | BECKETT LANDSCAPING LTD | Site Development Works | Purchase Order | Q2 2024 | €49,805.41 |
| 30 Jun 2024 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q2 2024 | €844,456.07 |
| 30 Jun 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q2 2024 | €691,875.00 |
| 30 Jun 2024 | ACCESS WORKSPACE IRELAND LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q2 2024 | €93,508.30 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | Consultancy | Purchase Order | Q2 2024 | €20,373.41 |
| 30 Jun 2024 | LOUTH COUNTY COUNCIL | Rates | Purchase Order | Q2 2024 | €23,927.40 |
| 30 Jun 2024 | CONTINUUM BY GRANITE | IT Dev, Support, Maintenance and Licence | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | IRISH WATER | Site Development Works | Purchase Order | Q2 2024 | €107,244.00 |
| 30 Jun 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2024 | €27,112.79 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.