8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | Gowan Motor distribution Ltd | Vehicle Supply | Purchase Order | Q1 2024 | €36,663.67 |
| 31 Mar 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q1 2024 | €400,053.24 |
| 31 Mar 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q1 2024 | €247,547.75 |
| 31 Mar 2024 | McCloy Consulting Ltd | Professional Fees | Purchase Order | Q1 2024 | €40,390.10 |
| 31 Mar 2024 | Davis Civil Contractors Ltd | Construction Costs | Purchase Order | Q1 2024 | €98,562.24 |
| 31 Mar 2024 | Shay Cleary Architects Ltd | Professional fees | Purchase Order | Q1 2024 | €96,861.10 |
| 31 Mar 2024 | Shay Cleary Architects Ltd | Professional fees | Purchase Order | Q1 2024 | €96,861.10 |
| 31 Mar 2024 | Nolan Group Conservation & Resoration Ltd | Professional Fees | Purchase Order | Q1 2024 | €31,137.50 |
| 31 Mar 2024 | Greg Canty & Deirdre Waldron T/A Fuzion Communicat | Exhibitions / Arts Activities | Purchase Order | Q1 2024 | €24,279.38 |
| 31 Mar 2024 | Evcom Consulting T/A evcoms | Telephone Costs | Purchase Order | Q1 2024 | €28,450.88 |
| 31 Mar 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q1 2024 | €99,383.72 |
| 31 Mar 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q1 2024 | €61,740.14 |
| 31 Mar 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q1 2024 | €546,995.84 |
| 31 Mar 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q1 2024 | €249,803.93 |
| 31 Mar 2024 | Osnovina Ltd t/a Hot Press | Exhibitions / Arts Activities | Purchase Order | Q1 2024 | €120,374.57 |
| 31 Mar 2024 | Osnovina Ltd t/a Hot Press | Exhibitions / Arts Activities | Purchase Order | Q1 2024 | €120,374.57 |
| 31 Mar 2024 | Amelio Utilities Ltd | General Building Works | Purchase Order | Q1 2024 | €34,686.00 |
| 31 Mar 2024 | Tank Pipe and Drain Longford Ltd | General Building Works | Purchase Order | Q1 2024 | €27,949.38 |
| 31 Mar 2024 | Revamp Conservation Ltd | Construction Costs | Purchase Order | Q1 2024 | €20,140.00 |
| 31 Mar 2024 | Revamp Conservation Ltd | Construction Costs | Purchase Order | Q1 2024 | €24,123.89 |
| 31 Mar 2024 | Clicstone Ltd | Rent | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q1 2024 | €50,338.50 |
| 31 Mar 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q1 2024 | €100,000.00 |
| 31 Mar 2024 | MG Mealey Building Contractors Ltd | Construction Costs | Purchase Order | Q1 2024 | €34,335.32 |
| 31 Mar 2024 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q1 2024 | €70,710.02 |
| 31 Mar 2024 | John & Jane Harte T/A James Harte & Son | Legal Fees and Expenses | Purchase Order | Q1 2024 | €22,203.53 |
| 31 Mar 2024 | John & Jane Harte T/A James Harte & Son | Legal Fees and Expenses | Purchase Order | Q1 2024 | €33,074.25 |
| 31 Mar 2024 | John & Jane Harte T/A James Harte & Son | Legal Fees and Expenses | Purchase Order | Q1 2024 | €33,074.25 |
| 31 Mar 2024 | John & Jane Harte T/A James Harte & Son | Legal Fees and Expenses | Purchase Order | Q1 2024 | €24,249.69 |
| 31 Mar 2024 | CAMPBELL GLASS & WINDOWS LTD | General Building Works | Purchase Order | Q1 2024 | €56,080.00 |
| 31 Mar 2024 | OBFA Architects | Professional Fees | Purchase Order | Q1 2024 | €187,016.58 |
| 31 Mar 2024 | WSP IRELAND CONSULTING LTD | Professional Fees | Purchase Order | Q1 2024 | €49,839.91 |
| 31 Mar 2024 | Davis Events Ltd | Exhibitions / Arts Activities | Purchase Order | Q1 2024 | €156,944.93 |
| 31 Mar 2024 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q1 2024 | €39,372.67 |
| 31 Mar 2024 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q1 2024 | €23,999.05 |
| 31 Mar 2024 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q1 2024 | €38,213.93 |
| 31 Mar 2024 | Deansford Ltd | Parking | Purchase Order | Q1 2024 | €20,147.40 |
| 31 Mar 2024 | CTS Projects | Construction Costs | Purchase Order | Q1 2024 | €20,155.15 |
| 31 Mar 2024 | CTS Projects | Construction Costs | Purchase Order | Q1 2024 | €34,105.05 |
| 31 Mar 2024 | CTS Projects | Construction Costs | Purchase Order | Q1 2024 | €24,690.36 |
| 31 Mar 2024 | Westside Civil Engineering | Construction Costs | Purchase Order | Q1 2024 | €55,705.52 |
| 31 Mar 2024 | Westside Civil Engineering | Construction Costs | Purchase Order | Q1 2024 | €36,014.27 |
| 31 Mar 2024 | Westside Civil Engineering | Construction Costs | Purchase Order | Q1 2024 | €67,179.81 |
| 31 Mar 2024 | Westside Civil Engineering | Construction Costs | Purchase Order | Q1 2024 | €28,887.70 |
| 31 Mar 2024 | Showglade Ltd | Construction Costs | Purchase Order | Q1 2024 | €36,234.83 |
| 31 Mar 2024 | Showglade Ltd | Construction Costs | Purchase Order | Q1 2024 | €121,806.06 |
| 31 Mar 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2024 | €155,673.32 |
| 31 Mar 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2024 | €96,662.73 |
| 31 Mar 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2024 | €143,874.21 |
| 31 Mar 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2024 | €129,258.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.