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 2021 | ENTERPRISE IRELAND | Rent | Purchase Order | Q3 2021 | €40,025.13 |
| 30 Sep 2021 | KILCAWLEY CONSTRUCTION | Building Works | Purchase Order | Q3 2021 | €536,293.00 |
| 30 Sep 2021 | KILCAWLEY CONSTRUCTION | Building Works | Purchase Order | Q3 2021 | €545,140.00 |
| 30 Sep 2021 | SORENSEN CIVIL ENGINEERING LTD. | Building Works | Purchase Order | Q3 2021 | €615,815.11 |
| 30 Sep 2021 | WARD AND BURKE CONSTRUCTION LTD | Building Works | Purchase Order | Q3 2021 | €74,282.44 |
| 30 Sep 2021 | ARUP (DUBLIN) CONSULTING ENGINEERS | Building Works | Purchase Order | Q3 2021 | €102,537.73 |
| 30 Sep 2021 | PRIORITY CONSTRUCTION LTD. | Building Works | Purchase Order | Q3 2021 | €318,731.77 |
| 30 Sep 2021 | MARSH IRELAND | Insurance | Purchase Order | Q3 2021 | €53,378.64 |
| 30 Sep 2021 | BBDO DUBLIN | Promotions & Advertising | Purchase Order | Q3 2021 | €36,100.50 |
| 30 Sep 2021 | CONACK CONSTRUCTION LIMITED | Site Development Works | Purchase Order | Q3 2021 | €81,177.82 |
| 30 Sep 2021 | GEDA CONSTRUCTION COMPANY LTD | Building Works | Purchase Order | Q3 2021 | €216,125.05 |
| 30 Sep 2021 | IRISH WATER | Building Works | Purchase Order | Q3 2021 | €107,244.00 |
| 30 Sep 2021 | LINKEDIN IRELAND UNLIMITED COMPANY | Consultancy | Purchase Order | Q3 2021 | €82,656.00 |
| 30 Sep 2021 | JOHN PAUL CONSTRUCTION LIMITED | Site Development Works | Purchase Order | Q3 2021 | €279,900.00 |
| 30 Sep 2021 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q3 2021 | €1,033,050.00 |
| 30 Sep 2021 | LIMERICK CITY & COUNTY COUNCIL | Building Works | Purchase Order | Q3 2021 | €187,400.00 |
| 30 Sep 2021 | JOHN CRADOCK LTD | Building Works | Purchase Order | Q3 2021 | €31,363.50 |
| 30 Sep 2021 | KILCAWLEY CONSTRUCTION | Building Works | Purchase Order | Q3 2021 | €273,300.00 |
| 30 Sep 2021 | KILCAWLEY CONSTRUCTION | Building Works | Purchase Order | Q3 2021 | €493,730.00 |
| 30 Sep 2021 | SORENSEN CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q3 2021 | €208,182.41 |
| 30 Sep 2021 | CORE HR | Consultancy | Purchase Order | Q3 2021 | €30,442.50 |
| 30 Sep 2021 | O'CONNOR LANDSCAPING | Site Development Works | Purchase Order | Q3 2021 | €20,855.62 |
| 30 Sep 2021 | ESB NETWORKS | Building Works | Purchase Order | Q3 2021 | €22,899.76 |
| 30 Sep 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2021 | €25,391.91 |
| 30 Sep 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2021 | €20,763.16 |
| 30 Sep 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2021 | €21,810.88 |
| 30 Sep 2021 | P MCHUGH & SONS LTD | Site Development Works | Purchase Order | Q3 2021 | €45,371.62 |
| 30 Sep 2021 | CONACK CONSTRUCTION LIMITED | Building Works | Purchase Order | Q3 2021 | €967,912.90 |
| 30 Sep 2021 | CONACK CONSTRUCTION LIMITED | Building Works | Purchase Order | Q3 2021 | €426,773.97 |
| 30 Sep 2021 | WARD AND BURKE CONSTRUCTION LTD | Site Development Works | Purchase Order | Q3 2021 | €236,137.38 |
| 30 Sep 2021 | KPMG | Consultancy | Purchase Order | Q3 2021 | €174,340.20 |
| 30 Sep 2021 | MARSH IRELAND | Insurance | Purchase Order | Q3 2021 | €21,733.39 |
| 30 Sep 2021 | MARSH IRELAND | Insurance | Purchase Order | Q3 2021 | €82,444.11 |
| 30 Sep 2021 | MARSH IRELAND | Insurance | Purchase Order | Q3 2021 | €71,724.53 |
| 30 Sep 2021 | PRIORITY CONSTRUCTION LTD. | Site Development Works | Purchase Order | Q3 2021 | €356,193.76 |
| 30 Sep 2021 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q3 2021 | €1,261,000.00 |
| 30 Sep 2021 | TECHNOLOGY FIRST LTD (IT QUOTES) | IT Support Maintenance & Licence | Purchase Order | Q3 2021 | €25,031.00 |
| 30 Sep 2021 | AFRESH | Consultancy | Purchase Order | Q3 2021 | €23,769.75 |
| 30 Sep 2021 | RPS CONSULTING ENGINEERS LTD | Building Works | Purchase Order | Q3 2021 | €20,202.75 |
| 30 Sep 2021 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q3 2021 | €133,358.34 |
| 30 Sep 2021 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q3 2021 | €107,325.21 |
| 30 Sep 2021 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q3 2021 | €98,849.68 |
| 30 Sep 2021 | SALMON BRIDGE LIMITED | Rent | Purchase Order | Q3 2021 | €29,203.82 |
| 30 Sep 2021 | GEDA CONSTRUCTION COMPANY LTD | Building Works | Purchase Order | Q3 2021 | €182,626.82 |
| 30 Sep 2021 | WATERFORD CITY & COUNTY COUNCIL | Building Works | Purchase Order | Q3 2021 | €33,084.00 |
| 30 Sep 2021 | TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. | Site Development Works | Purchase Order | Q3 2021 | €21,242.94 |
| 30 Sep 2021 | O'CONNOR SUTTON CRONIN | Site Development Works | Purchase Order | Q3 2021 | €28,474.50 |
| 30 Sep 2021 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q3 2021 | €91,523.32 |
| 30 Sep 2021 | J.J.RHATIGAN & CO | Building Works | Purchase Order | Q3 2021 | €129,064.73 |
| 30 Sep 2021 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q3 2021 | €51,172.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.