737 spending records on file.
44 of 44 publications are not machine-readable
57 of 737 lack meaningful descriptions
only 128 unique descriptions out of 737 records
0 of 737 missing supplier code
0 of 737 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q3 2024 | €32,327.52 |
| 30 Sep 2024 | MAZARS | CONSULTANCY FINANCIAL | Purchase Order | Q3 2024 | €21,987.48 |
| 30 Sep 2024 | STUDIO MB LTD | CONSULTANCY PUBLIC EXHIBITION | Purchase Order | Q3 2024 | €34,740.10 |
| 30 Sep 2024 | ESB INDEPENDENT ENERGY LTD | ELECTRICITY | Purchase Order | Q3 2024 | €21,190.62 |
| 30 Sep 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | STATECLAIMS AGENCY SERVICES | Purchase Order | Q3 2024 | €95,468.10 |
| 30 Sep 2024 | FITTING IMAGE AV SALES LTD | CONSULTANCY PUBLIC EXHIBITION | Purchase Order | Q3 2024 | €32,808.70 |
| 30 Sep 2024 | FITTING IMAGE AV SALES LTD | CONSULTANCY PUBLIC EXHIBITION | Purchase Order | Q3 2024 | €85,984.91 |
| 30 Sep 2024 | TRUSTED TECH TEAM LTD | IT HW/SW SERVICE PROVIDER | Purchase Order | Q3 2024 | €21,121.92 |
| 30 Sep 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q3 2024 | €22,976.61 |
| 30 Sep 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q3 2024 | €22,755.63 |
| 30 Sep 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q3 2024 | €32,327.52 |
| 30 Sep 2024 | THE TOURISM COMPANY (IRE) LTD | CONSULTANCY | Purchase Order | Q3 2024 | €56,580.00 |
| 30 Sep 2024 | DAVISON & ASSOCIATES LTD | MOULD REMEDIATION | Purchase Order | Q3 2024 | €34,742.97 |
| 30 Sep 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | STATECLAIMS AGENCY SERVICES | Purchase Order | Q3 2024 | €28,261.35 |
| 30 Sep 2024 | STORAGE SYSTEMS LTD | STORAGE | Purchase Order | Q3 2024 | €52,644.00 |
| 30 Sep 2024 | ESB INDEPENDENT ENERGY LTD | ELECTRICITY | Purchase Order | Q3 2024 | €20,720.38 |
| 30 Jun 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q2 2024 | €29,239.45 |
| 30 Jun 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q2 2024 | €20,686.31 |
| 30 Jun 2024 | NATIONAL SHARED SERVICES OFFICE | PAYROLL SHARED SERVICES | Purchase Order | Q2 2024 | €27,605.34 |
| 30 Jun 2024 | ADVANCED THINKING SYSTEMS LIMITED | CONSULTANCY VISITOR EXPERIENCE | Purchase Order | Q2 2024 | €23,874.20 |
| 30 Jun 2024 | OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL AUDIT ANNUAL FINANCIAL STATEMENTS | Purchase Order | Q2 2024 | €29,600.00 | |
| 30 Jun 2024 | AMS CULTURAL HERITAGE CONSULTANCY LTD | CONSULTANCY LEGACY EXCAVATED MATERIAL | Purchase Order | Q2 2024 | €25,331.28 |
| 30 Jun 2024 | ESB INDEPENDENT ENERGY LTD | ELECTRICITY | Purchase Order | Q2 2024 | €23,663.19 |
| 30 Jun 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q2 2024 | €29,960.44 |
| 30 Jun 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q2 2024 | €20,686.31 |
| 30 Jun 2024 | O KENNEDY FUNDRAISING SERVICES LIMITED | CONSULTANCY | Purchase Order | Q2 2024 | €47,351.93 |
| 30 Jun 2024 | CIARAN O GAORA & ASSOCIATES LTD | CONSULTANCY BRAND & IDNETITY | Purchase Order | Q2 2024 | €154,919.41 |
| 30 Jun 2024 | GAS NETWORKS IRELAND | MOULD REMEDIATION | Purchase Order | Q2 2024 | €20,553.30 |
| 30 Jun 2024 | CONTEXT STUDIO LIMITED | CONSULTANCY VISITOR EXPERIENCE | Purchase Order | Q2 2024 | €64,212.15 |
| 30 Jun 2024 | ESB INDEPENDENT ENERGY LTD | ELECTRICITY | Purchase Order | Q2 2024 | €23,469.13 |
| 30 Jun 2024 | ESB INDEPENDENT ENERGY LTD | ELECTRICITY | Purchase Order | Q2 2024 | €25,137.27 |
| 30 Jun 2024 | AMS CULTURAL HERITAGE CONSULTANCY LTD | CONSULTANCY LEGACY EXCAVATED MATERIAL | Purchase Order | Q2 2024 | €43,425.05 |
| 30 Jun 2024 | THE TOURISM COMPANY (IRE) LTD | CONSULTANCY | Purchase Order | Q2 2024 | €30,750.00 |
| 30 Jun 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q2 2024 | €29,239.45 |
| 30 Jun 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q2 2024 | €20,686.31 |
| 30 Jun 2024 | BORD GAIS ENERGY LTD | GAS | Purchase Order | Q2 2024 | €20,833.75 |
| 30 Jun 2024 | ESB INDEPENDENT ENERGY LTD | ELECTRICITY | Purchase Order | Q2 2024 | €25,759.16 |
| 30 Jun 2024 | O KENNEDY FUNDRAISING SERVICES LIMITED | CONSULTANCY | Purchase Order | Q2 2024 | €42,227.44 |
| 30 Jun 2024 | AMS CULTURAL HERITAGE CONSULTANCY LTD | CONSULTANCY LEGACY EXCAVATED MATERIAL | Purchase Order | Q2 2024 | €43,425.05 |
| 30 Jun 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q2 2024 | €20,686.31 |
| 30 Jun 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q2 2024 | €29,239.45 |
| 30 Jun 2024 | C&S MORAN BROS BUILDERS LTD | CONSULTANCY PUBLIC EXHIBITION | Purchase Order | Q2 2024 | €55,816.29 |
| 31 Mar 2024 | OFFICE OF PUBLIC WORKS | RENT OF BUILDING COLLECTIONS RESOURCE CENTRE | Purchase Order | Q1 2024 | €891,666.33 |
| 31 Mar 2024 | Q4 PUBLIC RELATIONS | CORPORATE PR SERVICES | Purchase Order | Q1 2024 | €33,176.18 |
| 31 Mar 2024 | MEACO MEASUREMENT & CONTROL | CONSULTANCY VISITOR EXPERIENCE | Purchase Order | Q1 2024 | €22,933.42 |
| 31 Mar 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q1 2024 | €29,239.45 |
| 31 Mar 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q1 2024 | €20,686.31 |
| 31 Mar 2024 | THE TOURISM COMPANY (IRE) LTD | CONSULTANCY | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | AMS CULTURAL HERITAGE CONSULTANCY LTD | CONSULTANCY LEGACY EXCAVATED MATERIAL | Purchase Order | Q1 2024 | €43,425.05 |
| 31 Mar 2024 | MCD PRODUCTIONS | NEW YEARS REIMBURSMENT OF BOND | Purchase Order | Q1 2024 | €100,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.