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 2020 | JOHN CRADOCK LTD | Buildings | Purchase Order | Q2 2020 | €181,414.61 |
| 30 Jun 2020 | JOHN CRADOCK LTD | Buildings | Purchase Order | Q2 2020 | €312,293.83 |
| 30 Jun 2020 | JN CUMMINS & CO LTD | Site Development Works | Purchase Order | Q2 2020 | €22,670.00 |
| 30 Jun 2020 | J.J.RHATIGAN & CO | Buildings | Purchase Order | Q2 2020 | €23,298.60 |
| 30 Jun 2020 | J.J.RHATIGAN & CO | Buildings | Purchase Order | Q2 2020 | €91,737.38 |
| 30 Jun 2020 | IRISH GEOTECHNICAL SVCS LTD. (IGSL) | Site Development Works | Purchase Order | Q2 2020 | €32,455.50 |
| 30 Jun 2020 | IRISH FUNDS INDUSTRY ASSOCIATION | Promotion & Advertising | Purchase Order | Q2 2020 | €25,830.00 |
| 30 Jun 2020 | INFORMA (UK) LTD (EURO A/C) | Consultancy | Purchase Order | Q2 2020 | €22,623.50 |
| 30 Jun 2020 | INDEPENDENT TRUSTEE COMPANY LTD | Rent | Purchase Order | Q2 2020 | €46,661.00 |
| 30 Jun 2020 | HAYES SOLICITORS | Legal Fees | Purchase Order | Q2 2020 | €40,020.00 |
| 30 Jun 2020 | HARMONIA LIMITED | Promotion & Advertising | Purchase Order | Q2 2020 | €23,995.00 |
| 30 Jun 2020 | GROUND INVESTIGATIONS IRELAND LTD | Site Development Works | Purchase Order | Q2 2020 | €37,874.95 |
| 30 Jun 2020 | GLEEDS IRELAND LTD | Consultancy | Purchase Order | Q2 2020 | €28,290.00 |
| 30 Jun 2020 | GLEEDS IRELAND LTD | Consultancy | Purchase Order | Q2 2020 | €43,050.00 |
| 30 Jun 2020 | GIBBONS BUILDING & CIVIL ENGINEERING LTD | Site Development Works | Purchase Order | Q2 2020 | €29,400.00 |
| 30 Jun 2020 | GARTNER IRELAND LTD | IT Support, Maintenance and Licence | Purchase Order | Q2 2020 | €27,951.75 |
| 30 Jun 2020 | FRA MC LOUGHLIN CIVILS LTD | Site Development Works | Purchase Order | Q2 2020 | €24,164.15 |
| 30 Jun 2020 | ENTERPRISE IRELAND | Rent | Purchase Order | Q2 2020 | €26,600.00 |
| 30 Jun 2020 | ENTERPRISE IRELAND | Rent | Purchase Order | Q2 2020 | €35,097.95 |
| 30 Jun 2020 | ENTERPRISE IRELAND | Rent | Purchase Order | Q2 2020 | €35,097.95 |
| 30 Jun 2020 | ENTERPRISE IRELAND | Rent | Purchase Order | Q2 2020 | €64,228.85 |
| 30 Jun 2020 | DIACOM COMPUTER TELEPHONY LTD | IT Support, Maintenance and Licence | Purchase Order | Q2 2020 | €27,807.50 |
| 30 Jun 2020 | COMPTROLLER & AUDITOR GENERAL | Audit | Purchase Order | Q2 2020 | €61,500.00 |
| 30 Jun 2020 | COIR INFRASTRUCTURE LTD | Site Development Works | Purchase Order | Q2 2020 | €69,178.40 |
| 30 Jun 2020 | CLONMEL ENTERPRISES LTD | Site Development Works | Purchase Order | Q2 2020 | €431,100.89 |
| 30 Jun 2020 | CLONMEL ENTERPRISES LTD | Site Development Works | Purchase Order | Q2 2020 | €445,109.71 |
| 30 Jun 2020 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q2 2020 | €2,009,887.65 |
| 30 Jun 2020 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q2 2020 | €231,693.61 |
| 30 Jun 2020 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q2 2020 | €825,256.97 |
| 30 Jun 2020 | CAPITA IB SOLUTIONS (IRELAND) LTD | IT Support, Maintenance and Licence | Purchase Order | Q2 2020 | €22,140.00 |
| 30 Jun 2020 | C&A BUILD & CIVIL | Site Development Works | Purchase Order | Q2 2020 | €29,742.64 |
| 30 Jun 2020 | BMG RESEARCH | Consultancy | Purchase Order | Q2 2020 | €36,868.75 |
| 30 Jun 2020 | BMG RESEARCH | Consultancy | Purchase Order | Q2 2020 | €36,868.75 |
| 30 Jun 2020 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q2 2020 | €52,468.94 |
| 30 Jun 2020 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q2 2020 | €70,924.93 |
| 30 Jun 2020 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q2 2020 | €24,357.08 |
| 30 Jun 2020 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q2 2020 | €71,433.29 |
| 30 Jun 2020 | BBDO DUBLIN | Promotion & Advertising | Purchase Order | Q2 2020 | €58,445.05 |
| 30 Jun 2020 | BBDO DUBLIN | Promotion & Advertising | Purchase Order | Q2 2020 | €47,133.60 |
| 30 Jun 2020 | ARUP (DUBLIN) CONSULTING ENGINEERS | Buildings | Purchase Order | Q2 2020 | €89,288.78 |
| 30 Jun 2020 | ARUP (DUBLIN) CONSULTING ENGINEERS | Buildings | Purchase Order | Q2 2020 | €39,343.65 |
| 30 Jun 2020 | ARUP (CORK) CONSULTING ENGINEERS | Buildings | Purchase Order | Q2 2020 | €47,604.92 |
| 30 Jun 2020 | ARAMARK PROPERTY | Estate Management | Purchase Order | Q2 2020 | €48,670.00 |
| 30 Jun 2020 | ARAMARK PROPERTY | Estate Management | Purchase Order | Q2 2020 | €52,813.00 |
| 30 Jun 2020 | ARAMARK PROPERTY | Estate Management | Purchase Order | Q2 2020 | €98,517.00 |
| 30 Jun 2020 | ARAMARK PROPERTY | Estate Management | Purchase Order | Q2 2020 | €125,000.00 |
| 30 Jun 2020 | ARAMARK PROPERTY | Estate Management | Purchase Order | Q2 2020 | €175,000.00 |
| 30 Jun 2020 | AECOM IRELAND LIMITED | Buildings | Purchase Order | Q2 2020 | €32,012.60 |
| 30 Jun 2020 | ACS CIVILS LTD | Site Development Works | Purchase Order | Q2 2020 | €96,547.16 |
| 30 Jun 2020 | ABBOTT IRELAND | Buildings | Purchase Order | Q2 2020 | €65,930.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.