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 | 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 | €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 | €28,968.59 |
| 30 Jun 2024 | ACCESS WORKSPACE IRELAND LIMITED | IT Dev, Support, Maintenance and Licence | Purchase Order | Q2 2024 | €83,631.10 |
| 30 Jun 2024 | JLE ELECTRICAL | Site Development Works | Purchase Order | Q2 2024 | €26,867.72 |
| 30 Jun 2024 | BBDO DUBLIN | Promotions & Advertising | Purchase Order | Q2 2024 | €167,556.75 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q2 2024 | €26,093.55 |
| 30 Jun 2024 | MURPHY SURVEYS LTD | Site Development Works | Purchase Order | Q2 2024 | €31,967.70 |
| 30 Jun 2024 | JOHN MADDEN & SONS LTD | Site Development Works | Purchase Order | Q2 2024 | €129,307.22 |
| 30 Jun 2024 | MCB CIVILS IRELAND LIMITED | Site Development Works | Purchase Order | Q2 2024 | €232,230.95 |
| 30 Jun 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q2 2024 | €677,199.98 |
| 30 Jun 2024 | MEISSNER FILTRATION PRODUCTS LTD | Site Development Works | Purchase Order | Q2 2024 | €33,327.78 |
| 30 Jun 2024 | BECKETT LANDSCAPING LTD | Site Development Works | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | BBDO DUBLIN | Promotions & Advertising | Purchase Order | Q2 2024 | €20,416.79 |
| 30 Jun 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q2 2024 | €21,063.61 |
| 31 Mar 2024 | SETR OXERA CONSULTING LLP | Consultancy | Purchase Order | Q1 2024 | €36,700.00 |
| 31 Mar 2024 | PARAGON MECHANICAL LTD | Building Works | Purchase Order | Q1 2024 | €33,715.18 |
| 31 Mar 2024 | BECKETT LANDSCAPING LTD | Site Development Works | Purchase Order | Q1 2024 | €75,000.00 |
| 31 Mar 2024 | TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. | Building Works | Purchase Order | Q1 2024 | €46,768.50 |
| 31 Mar 2024 | CAPITA IB SOLUTIONS (IRELAND) LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q1 2024 | €31,608.42 |
| 31 Mar 2024 | O'CONNOR SUTTON CRONIN | Building Works | Purchase Order | Q1 2024 | €41,758.50 |
| 31 Mar 2024 | ELECTRIC IRELAND SANTRY | Buildings | Purchase Order | Q1 2024 | €43,491.76 |
| 31 Mar 2024 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q1 2024 | €1,107,202.80 |
| 31 Mar 2024 | BEAUCHAMPS SOLICITORS | Legal fees | Purchase Order | Q1 2024 | €20,742.86 |
| 31 Mar 2024 | CLANCOURT MANAGEMENT | Service Charge | Purchase Order | Q1 2024 | €274,180.12 |
| 31 Mar 2024 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q1 2024 | €2,009,887.65 |
| 31 Mar 2024 | JLE ELECTRICAL | Site Development Works | Purchase Order | Q1 2024 | €32,622.24 |
| 31 Mar 2024 | DANCOR CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q1 2024 | €169,537.26 |
| 31 Mar 2024 | CONFERENCE PARTNERS LTD | Promotions & Advertising | Purchase Order | Q1 2024 | €36,900.00 |
| 31 Mar 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q1 2024 | €548,514.51 |
| 31 Mar 2024 | MCB CIVILS IRELAND LIMITED | Site Development Works | Purchase Order | Q1 2024 | €97,389.18 |
| 31 Mar 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2024 | €27,112.79 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q1 2024 | €271,882.15 |
| 31 Mar 2024 | CAPITA IB SOLUTIONS (IRELAND) LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q1 2024 | €26,814.10 |
| 31 Mar 2024 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q1 2024 | €149,118.05 |
| 31 Mar 2024 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q1 2024 | €111,659.04 |
| 31 Mar 2024 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q1 2024 | €143,750.00 |
| 31 Mar 2024 | MICROMAIL LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q1 2024 | €323,466.23 |
| 31 Mar 2024 | F5 COMMUNICATIONS IRELAND LTD | Promotions & Advertising | Purchase Order | Q1 2024 | €43,050.00 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q1 2024 | €54,796.50 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q1 2024 | €23,721.42 |
| 31 Mar 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q1 2024 | €62,199.51 |
| 31 Mar 2024 | PHILIP LEE SOLICITORS CLIENT CURRENT ACC | Legal Fees | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | PROVEN INC | Promotions & Advertising | Purchase Order | Q1 2024 | €22,357.50 |
| 31 Mar 2024 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q1 2024 | €910,398.93 |
| 31 Mar 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q1 2024 | €717,360.20 |
| 31 Mar 2024 | DANCOR CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q1 2024 | €309,752.99 |
| 31 Mar 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q1 2024 | €28,795.69 |
| 31 Mar 2024 | TRACEY BROTHERS LTD | Building Works | Purchase Order | Q1 2024 | €519,655.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.