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 2021 | GAS NETWORKS IRELAND | Site Development Works | Purchase Order | Q2 2021 | €25,882.10 |
| 30 Jun 2021 | FROST & SULLIVAN | Subscriptions | Purchase Order | Q2 2021 | €33,000.00 |
| 30 Jun 2021 | O'CALLAGHAN MORAN & ASSOCIATES | Site Development Works | Purchase Order | Q2 2021 | €22,248.24 |
| 30 Jun 2021 | SORENSEN CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q2 2021 | €30,934.25 |
| 30 Jun 2021 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q2 2021 | €31,980.00 |
| 30 Jun 2021 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q2 2021 | €30,169.19 |
| 30 Jun 2021 | JOHN PAUL CONSTRUCTION LIMITED | Site Development Works | Purchase Order | Q2 2021 | €69,377.26 |
| 30 Jun 2021 | EDWARDS LIFESCIENCES IRELAND LIMITED | Site Development Works | Purchase Order | Q2 2021 | €46,138.10 |
| 30 Jun 2021 | KILCAWLEY CONSTRUCTION | Buildings | Purchase Order | Q2 2021 | €39,285.00 |
| 30 Jun 2021 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q2 2021 | €40,333.95 |
| 30 Jun 2021 | JACOBS ENGINEERING | Site Development Works | Purchase Order | Q2 2021 | €31,521.21 |
| 30 Jun 2021 | BYRNE WALLACE | Legal Fees | Purchase Order | Q2 2021 | €140,000.00 |
| 30 Jun 2021 | BYRNE WALLACE | Legal Fees | Purchase Order | Q2 2021 | €70,000.00 |
| 30 Jun 2021 | PRIORITY CONSTRUCTION LTD. | Site Development Works | Purchase Order | Q2 2021 | €551,639.75 |
| 30 Jun 2021 | AWN CONSULTING LTD | Site Development Works | Purchase Order | Q2 2021 | €42,025.04 |
| 30 Jun 2021 | FLUID BRANDING IRELAND LTD | Promotions & Advertising | Purchase Order | Q2 2021 | €21,282.94 |
| 30 Jun 2021 | DANCOR CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q2 2021 | €80,322.75 |
| 30 Jun 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2021 | €25,391.91 |
| 30 Jun 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2021 | €21,817.03 |
| 30 Jun 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2021 | €20,763.16 |
| 30 Jun 2021 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q2 2021 | €23,468.40 |
| 30 Jun 2021 | WHITNEY MOORE SOLICITORS | Legal Fees | Purchase Order | Q2 2021 | €20,494.32 |
| 30 Jun 2021 | CAPITA IB SOLUTIONS (IRELAND) LTD | IT Support Maintenance & Licence | Purchase Order | Q2 2021 | €22,542.30 |
| 30 Jun 2021 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q2 2021 | €133,358.34 |
| 30 Jun 2021 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q2 2021 | €107,325.21 |
| 30 Jun 2021 | ARAMARK PROPERTY SERVICES LTD | Estate Management | Purchase Order | Q2 2021 | €98,849.68 |
| 30 Jun 2021 | ARUP (DUBLIN) CONSULTING ENGINEERS | Buildings | Purchase Order | Q2 2021 | €32,201.07 |
| 30 Jun 2021 | OECD | Consultancy | Purchase Order | Q2 2021 | €40,000.00 |
| 30 Jun 2021 | MRI SOFTWARE EMEA LIMITED | IT Support Maintenance & Licence | Purchase Order | Q2 2021 | €25,524.94 |
| 30 Jun 2021 | BBDO DUBLIN | Promotions & Advertising | Purchase Order | Q2 2021 | €30,488.01 |
| 30 Jun 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2021 | €25,391.91 |
| 30 Jun 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2021 | €21,817.04 |
| 30 Jun 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilitiies | Purchase Order | Q2 2021 | €20,763.16 |
| 30 Jun 2021 | EUGENE F COLLINS CLIENT ACCOUNT | Land | Purchase Order | Q2 2021 | €459,000.00 |
| 30 Jun 2021 | J.J.RHATIGAN & CO | Buildings | Purchase Order | Q2 2021 | €36,860.00 |
| 30 Jun 2021 | KILCAWLEY CONSTRUCTION | Buildings | Purchase Order | Q2 2021 | €144,530.00 |
| 30 Jun 2021 | ENTERPRISE IRELAND | Rent | Purchase Order | Q2 2021 | €75,276.54 |
| 30 Jun 2021 | GLEEDS IRELAND LTD | Buildings | Purchase Order | Q2 2021 | €31,980.00 |
| 30 Jun 2021 | SALMON BRIDGE LIMITED | Rent | Purchase Order | Q2 2021 | €20,216.21 |
| 30 Jun 2021 | GREENFIELD GLOBAL LFS IRELAND LTD | Site Development Works | Purchase Order | Q2 2021 | €136,573.00 |
| 30 Jun 2021 | IO GEOMATICS LTD | Site Development Works | Purchase Order | Q2 2021 | €20,783.84 |
| 30 Jun 2021 | CATAPULT LTD | Promotions & Advertising | Purchase Order | Q2 2021 | €46,099.17 |
| 30 Jun 2021 | JOHN PAUL CONSTRUCTION LIMITED | Site Development Works | Purchase Order | Q2 2021 | €58,050.00 |
| 30 Jun 2021 | O'CONNOR SUTTON CRONIN | Site Development Works | Purchase Order | Q2 2021 | €34,284.33 |
| 30 Jun 2021 | RPS CONSULTING ENGINEERS LTD | Buildings | Purchase Order | Q2 2021 | €53,874.00 |
| 30 Jun 2021 | RPS CONSULTING ENGINEERS LTD | Buildings | Purchase Order | Q2 2021 | €53,874.00 |
| 30 Jun 2021 | AECOM IRELAND LIMITED | Buildings | Purchase Order | Q2 2021 | €38,376.00 |
| 30 Jun 2021 | ENTERPRISE IRELAND | Rent | Purchase Order | Q2 2021 | €67,864.02 |
| 31 Mar 2021 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q1 2021 | €2,009,887.65 |
| 31 Mar 2021 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q1 2021 | €240,800.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.