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 2023 | WARD AND BURKE CONSTRUCTION LTD | Site Development Works | Purchase Order | Q3 2023 | €44,143.66 |
| 30 Sep 2023 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2023 | €27,685.61 |
| 30 Sep 2023 | ATMAC CONSTRUCTION | Site Development Works | Purchase Order | Q3 2023 | €217,000.00 |
| 30 Sep 2023 | ENERVEO IRELAND LIMITED | Site Development Works | Purchase Order | Q3 2023 | €43,396.95 |
| 30 Sep 2023 | MARSH IRELAND | Insurance | Purchase Order | Q3 2023 | €71,292.00 |
| 30 Sep 2023 | MARSH IRELAND | Insurance | Purchase Order | Q3 2023 | €43,470.00 |
| 30 Sep 2023 | MARSH IRELAND | Insurance | Purchase Order | Q3 2023 | €46,496.10 |
| 30 Sep 2023 | MARSH IRELAND | Insurance | Purchase Order | Q3 2023 | €77,768.50 |
| 30 Sep 2023 | GERALD LOVE CONTRACTS | Site Development Works | Purchase Order | Q3 2023 | €104,052.93 |
| 30 Sep 2023 | GERALD LOVE CONTRACTS | Site Development Works | Purchase Order | Q3 2023 | €117,291.82 |
| 30 Sep 2023 | KILCAWLEY BUILDING & CIVIL ENGINEERING | Building Works | Purchase Order | Q3 2023 | €132,070.07 |
| 30 Sep 2023 | PROGRESSIVE DIGITAL MEDIA LTD | Promotions & Advertising | Purchase Order | Q3 2023 | €30,000.00 |
| 30 Sep 2023 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2023 | €30,627.00 |
| 30 Sep 2023 | KPMG | Consultancy | Purchase Order | Q3 2023 | €38,130.00 |
| 30 Sep 2023 | LINKEDIN IRELAND UNLIMITED COMPANY | Subscriptions | Purchase Order | Q3 2023 | €166,861.80 |
| 30 Sep 2023 | FROST & SULLIVAN | Promotions & Advertising | Purchase Order | Q3 2023 | €33,900.00 |
| 30 Sep 2023 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q3 2023 | €39,178.39 |
| 30 Sep 2023 | IMAGE SUPPLY SYSTEMS | Subscriptions | Purchase Order | Q3 2023 | €103,738.20 |
| 30 Sep 2023 | ISDM SOLUTIONS LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q3 2023 | €45,250.00 |
| 30 Sep 2023 | JOHN CRADOCK LTD | Site Development Works | Purchase Order | Q3 2023 | €437,306.88 |
| 30 Sep 2023 | BLUEWAVE TECHNOLOGY LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q3 2023 | €842,840.91 |
| 30 Sep 2023 | BLUEWAVE TECHNOLOGY LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q3 2023 | €116,181.37 |
| 30 Sep 2023 | IMAGE NOW CONSULTANTS LTD | Promotions & Advertising | Purchase Order | Q3 2023 | €54,088.02 |
| 30 Sep 2023 | BLUEWAVE TECHNOLOGY LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q3 2023 | €33,472.58 |
| 30 Sep 2023 | DARKTRACE HOLDINGS LIMITED | IT Dev,Support,Maintenance and Licence | Purchase Order | Q3 2023 | €24,999.00 |
| 30 Sep 2023 | BLUEWAVE TECHNOLOGY LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q3 2023 | €42,806.36 |
| 30 Sep 2023 | DANCOR CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q3 2023 | €26,850.93 |
| 30 Sep 2023 | WARD SOLUTIONS LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q3 2023 | €99,584.24 |
| 30 Sep 2023 | CAMPBELL CATERING LTD | Facilities | Purchase Order | Q3 2023 | €35,168.66 |
| 30 Sep 2023 | JOHN SISK & SON LTD | Building Works | Purchase Order | Q3 2023 | €640,850.34 |
| 30 Sep 2023 | MARSH IRELAND | Insurance | Purchase Order | Q3 2023 | €143,067.24 |
| 30 Sep 2023 | ATMAC CONSTRUCTION | Site Development Works | Purchase Order | Q3 2023 | €96,000.00 |
| 30 Sep 2023 | MARSH IRELAND | Insurance | Purchase Order | Q3 2023 | €68,250.00 |
| 30 Sep 2023 | MARSH IRELAND | Insurance | Purchase Order | Q3 2023 | €133,222.01 |
| 30 Sep 2023 | MARSH IRELAND | Insurance | Purchase Order | Q3 2023 | €22,684.96 |
| 30 Sep 2023 | SEAN QUIGLEY CONTRACTS LTD | Site Development Works | Purchase Order | Q3 2023 | €213,236.74 |
| 30 Sep 2023 | PRIORITY CONSTRUCTION LTD. | Site Development Works | Purchase Order | Q3 2023 | €218,502.18 |
| 30 Sep 2023 | COMPTROLLER & AUDITOR GENERAL | Audit Fee | Purchase Order | Q3 2023 | €61,500.00 |
| 30 Sep 2023 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q3 2023 | €59,532.00 |
| 30 Sep 2023 | CAMPBELL CATERING LTD | Facilities | Purchase Order | Q3 2023 | €37,599.32 |
| 30 Sep 2023 | GROUND INVESTIGATIONS IRELAND LTD | Site Development Works | Purchase Order | Q3 2023 | €42,057.47 |
| 30 Sep 2023 | TRAVELERS INSURANCE COMPANY | Insurance | Purchase Order | Q3 2023 | €24,089.25 |
| 30 Sep 2023 | ELECTRIC IRELAND SANTRY | Buildings | Purchase Order | Q3 2023 | €27,655.04 |
| 30 Sep 2023 | BLUEWAVE TECHNOLOGY LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q3 2023 | €34,126.35 |
| 30 Sep 2023 | BLUEWAVE TECHNOLOGY LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q3 2023 | €61,500.00 |
| 30 Sep 2023 | JOHN CRADOCK LTD | Site Development Works | Purchase Order | Q3 2023 | €632,267.17 |
| 30 Sep 2023 | PRICEWATERHOUSECOOPERS | Consultancy | Purchase Order | Q3 2023 | €44,280.00 |
| 30 Sep 2023 | ELECTRIC IRELAND SANTRY | Buildings | Purchase Order | Q3 2023 | €28,804.78 |
| 30 Jun 2023 | WARD SOLUTIONS LTD | IT Dev,Support,Maintenance and Licence | Purchase Order | Q2 2023 | €29,366.25 |
| 30 Jun 2023 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q2 2023 | €147,617.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.