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 Mar 2024 | MCB CIVILS IRELAND LIMITED | Site Development Works | Purchase Order | Q1 2024 | €120,967.65 |
| 31 Mar 2024 | MCB CIVILS IRELAND LIMITED | Site Development Works | Purchase Order | Q1 2024 | €75,596.25 |
| 31 Mar 2024 | ABB LIMITED | Building Works | Purchase Order | Q1 2024 | €116,937.70 |
| 31 Mar 2024 | DUBLIN CITY COUNCIL (RATES) | Rates | Purchase Order | Q1 2024 | €756,210.00 |
| 31 Mar 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2024 | €23,774.08 |
| 31 Mar 2024 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q1 2024 | €21,958.33 |
| 31 Mar 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q1 2024 | €122,571.93 |
| 31 Mar 2024 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q1 2024 | €262,754.54 |
| 31 Mar 2024 | ROUGHAN O'DONOVAN | Site Development Works | Purchase Order | Q1 2024 | €24,533.43 |
| 31 Mar 2024 | WARD SOLUTIONS LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q1 2024 | €29,366.25 |
| 31 Mar 2024 | LEXISNEXIS | IT Dev,Support,Maintenance and Licence | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | HERON PROPERTY LIMITED | Rent | Purchase Order | Q1 2024 | €23,055.43 |
| 31 Mar 2024 | GROUND INVESTIGATIONS IRELAND LTD | Site Development Works | Purchase Order | Q1 2024 | €41,218.68 |
| 31 Mar 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2024 | €29,580.23 |
| 31 Mar 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2024 | €28,968.59 |
| 31 Mar 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2024 | €27,112.79 |
| 31 Mar 2024 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q1 2024 | €943,722.67 |
| 31 Mar 2024 | GERALD LOVE CONTRACTS | Site Development Works | Purchase Order | Q1 2024 | €30,602.33 |
| 31 Mar 2024 | P MCHUGH & SONS LTD | Site Development Works | Purchase Order | Q1 2024 | €28,062.11 |
| 31 Mar 2024 | ENTERPRISE IRELAND | Rent | Purchase Order | Q1 2024 | €31,322.38 |
| 31 Mar 2024 | ELECTRIC IRELAND SANTRY | Buildings | Purchase Order | Q1 2024 | €27,203.49 |
| 31 Mar 2024 | CLANCOURT MANAGEMENT | Insurance | Purchase Order | Q1 2024 | €67,640.22 |
| 31 Mar 2024 | INDECON INTERNATIONAL ECONOMIC CONSULTAN | Consultancy | Purchase Order | Q1 2024 | €73,800.00 |
| 31 Mar 2024 | MCCANN FITZGERALD SOLICITORS | Legal Fees | Purchase Order | Q1 2024 | €73,826.49 |
| 31 Mar 2024 | ATMAC CONSTRUCTION | Building Works | Purchase Order | Q1 2024 | €32,734.49 |
| 31 Mar 2024 | Q-PARK MANAGEMENT LTD / DAVY TARGET DEVE | Facilities | Purchase Order | Q1 2024 | €48,843.30 |
| 31 Mar 2024 | DERMOT CASEY TREE CARE | Site Development Works | Purchase Order | Q1 2024 | €68,327.00 |
| 31 Mar 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2024 | €22,406.87 |
| 31 Mar 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2024 | €21,029.49 |
| 31 Mar 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2024 | €22,743.93 |
| 31 Mar 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2024 | €21,029.49 |
| 31 Mar 2024 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q1 2024 | €21,029.49 |
| 31 Mar 2024 | PHILIP LEE | Legal fees | Purchase Order | Q1 2024 | €24,573.96 |
| 31 Mar 2024 | LINKEDIN IRELAND UNLIMITED COMPANY | Subscriptions | Purchase Order | Q1 2024 | €30,686.04 |
| 31 Mar 2024 | ZENITHOPTIMEDIA | Promotions & Advertising | Purchase Order | Q1 2024 | €966,042.25 |
| 31 Mar 2024 | FINANCIAL TIMES LIMITED EUR | Subscriptions | Purchase Order | Q1 2024 | €26,750.00 |
| 31 Mar 2024 | BECHTLE DIRECT LIMITED | IT Dev,Support,Maintenance and Licence | Purchase Order | Q1 2024 | €28,489.20 |
| 31 Mar 2024 | BECHTLE DIRECT LIMITED | IT Dev,Support,Maintenance and Licence | Purchase Order | Q1 2024 | €35,852.85 |
| 31 Mar 2024 | DATA DIRECT 2000 LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q1 2024 | €22,287.60 |
| 31 Mar 2024 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q1 2024 | €40,095.54 |
| 31 Mar 2024 | ARUP (DUBLIN) CONSULTING ENGINEERS | Site Development Works | Purchase Order | Q1 2024 | €42,988.50 |
| 31 Mar 2024 | ENTERPRISE IRELAND | Rent | Purchase Order | Q1 2024 | €98,356.69 |
| 31 Dec 2023 | CLANCOURT MANAGEMENT | Service Charge | Purchase Order | Q4 2023 | €274,180.00 |
| 31 Dec 2023 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q4 2023 | €2,009,851.00 |
| 31 Dec 2023 | PFH TECHNOLOGY GROUP | IT Dev,Support,Maintenance and Licence | Purchase Order | Q4 2023 | €60,885.00 |
| 31 Dec 2023 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2023 | €20,365.00 |
| 31 Dec 2023 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2023 | €28,801.00 |
| 31 Dec 2023 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2023 | €28,220.00 |
| 31 Dec 2023 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q4 2023 | €25,471.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.