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 2022 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q3 2022 | €826,750.27 |
| 30 Sep 2022 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q3 2022 | €1,067,093.04 |
| 30 Sep 2022 | CONACK CONSTRUCTION LIMITED | Building Works | Purchase Order | Q3 2022 | €359,227.32 |
| 30 Sep 2022 | JOHN CRADOCK LTD | Site Development Works | Purchase Order | Q3 2022 | €668,593.81 |
| 30 Sep 2022 | BARNMORE DEMOLITION & CIVIL ENGINEERING | Site Development Works | Purchase Order | Q3 2022 | €34,247.50 |
| 30 Sep 2022 | DONNELLY CIVIL ENGINEERING LIMITED | Site Development Works | Purchase Order | Q3 2022 | €49,128.01 |
| 30 Sep 2022 | ISDM SOLUTIONS LTD | IT Dev, Support, Maintenance & Licence | Purchase Order | Q3 2022 | €56,446.00 |
| 30 Sep 2022 | ISDM SOLUTIONS LTD | IT Dev, Support, Maintenance & Licence | Purchase Order | Q3 2022 | €41,452.00 |
| 30 Sep 2022 | KILCAWLEY BUILDING & CIVIL ENGINEERING | Building Works | Purchase Order | Q3 2022 | €209,750.77 |
| 30 Sep 2022 | SORENSEN CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q3 2022 | €615,261.00 |
| 30 Sep 2022 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q3 2022 | €24,498.12 |
| 30 Sep 2022 | ZENITHOPTIMEDIA | Promotion & Advertising | Purchase Order | Q3 2022 | €25,016.99 |
| 30 Sep 2022 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2022 | €32,832.35 |
| 30 Sep 2022 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2022 | €30,317.38 |
| 30 Sep 2022 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2022 | €29,147.19 |
| 30 Sep 2022 | JLE ELECTRICAL | Site Development Works | Purchase Order | Q3 2022 | €27,634.53 |
| 30 Sep 2022 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q3 2022 | €53,505.00 |
| 30 Sep 2022 | BEAUCHAMPS SOLICITORS | Legal fees | Purchase Order | Q3 2022 | €26,768.00 |
| 30 Sep 2022 | BEAUCHAMPS SOLICITORS | Legal fees | Purchase Order | Q3 2022 | €26,935.27 |
| 30 Sep 2022 | CAMPBELL CATERING LTD | Facilities | Purchase Order | Q3 2022 | €29,429.51 |
| 30 Sep 2022 | KILCAWLEY BUILDING & CIVIL ENGINEERING | Building Works | Purchase Order | Q3 2022 | €421,558.79 |
| 30 Sep 2022 | JOHN CRADOCK LTD | Site Development Works | Purchase Order | Q3 2022 | €409,354.55 |
| 30 Sep 2022 | GROUND INVESTIGATIONS IRELAND LTD | Site Development Works | Purchase Order | Q3 2022 | €40,873.44 |
| 30 Sep 2022 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q3 2022 | €24,600.00 |
| 30 Sep 2022 | KILCAWLEY BUILDING & CIVIL ENGINEERING | Building Works | Purchase Order | Q3 2022 | €731,318.27 |
| 30 Sep 2022 | ARUP (DUBLIN) CONSULTING ENGINEERS | Building Works | Purchase Order | Q3 2022 | €22,208.88 |
| 30 Sep 2022 | CAMPBELL CATERING LTD | Facilities | Purchase Order | Q3 2022 | €30,212.84 |
| 30 Sep 2022 | DELOITTE IRELAND LLP | Consultancy | Purchase Order | Q3 2022 | €24,681.65 |
| 30 Sep 2022 | CAPITA IB SOLUTIONS (IRELAND) LTD | Consultancy | Purchase Order | Q3 2022 | €23,474.60 |
| 30 Sep 2022 | ENTERPRISE IRELAND | Rent | Purchase Order | Q3 2022 | €42,720.91 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS(AMC) | Consultancy | Purchase Order | Q3 2022 | €50,700.73 |
| 30 Sep 2022 | O'CALLAGHAN MORAN&ASSOCIATES | Site Development Works | Purchase Order | Q3 2022 | €32,041.50 |
| 30 Sep 2022 | KING CIVIL ENGINEERING & BUILDING LTD | Site Development Works | Purchase Order | Q3 2022 | €60,085.86 |
| 30 Sep 2022 | MARSH IRELAND | Insurance | Purchase Order | Q3 2022 | €21,506.10 |
| 30 Sep 2022 | AECOM IRELAND LIMITED | Site Development Works | Purchase Order | Q3 2022 | €20,664.00 |
| 30 Sep 2022 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q3 2022 | €1,039,449.22 |
| 30 Sep 2022 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q3 2022 | €936,625.18 |
| 30 Sep 2022 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q3 2022 | €20,910.00 |
| 30 Sep 2022 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2022 | €70,357.23 |
| 30 Sep 2022 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2022 | €29,147.19 |
| 30 Sep 2022 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2022 | €30,317.38 |
| 30 Sep 2022 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2022 | €32,832.35 |
| 30 Sep 2022 | MARSH IRELAND | Insurance | Purchase Order | Q3 2022 | €77,768.50 |
| 30 Sep 2022 | MARSH IRELAND | Insurance | Purchase Order | Q3 2022 | €24,990.00 |
| 30 Sep 2022 | MARSH IRELAND | Insurance | Purchase Order | Q3 2022 | €71,295.00 |
| 30 Sep 2022 | MARSH IRELAND | Insurance | Purchase Order | Q3 2022 | €43,470.00 |
| 30 Sep 2022 | LINKEDIN IRELAND UNLIMITED COMPANY | Subscriptions | Purchase Order | Q3 2022 | €42,619.50 |
| 30 Sep 2022 | FARRSOL LIMITED | Site Development Works | Purchase Order | Q3 2022 | €37,189.65 |
| 30 Sep 2022 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance & Licence | Purchase Order | Q3 2022 | €28,813.37 |
| 30 Sep 2022 | BLUEWAVE TECHNOLOGY LTD | IT Dev, Support, Maintenance & Licence | Purchase Order | Q3 2022 | €33,472.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.