19241 spending records on file.
8 of 46 publications are not machine-readable
2295 of 19241 lack meaningful descriptions
only 5059 unique descriptions out of 19241 records
2289 of 19241 missing supplier code
0 of 19241 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS | Civil Construction | Purchase Order | Q2 2024 | €55,806.64 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS | Civil Construction | Purchase Order | Q2 2024 | €59,681.14 |
| 30 Jun 2024 | PAT WALSH STONE LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €20,543.50 |
| 30 Jun 2024 | J BUCKLEY CONSTRUCTION LTD | Fitouts | Purchase Order | Q2 2024 | €113,943.46 |
| 30 Jun 2024 | DUNWOODY AND DOBSON | Site Maintenance | Purchase Order | Q2 2024 | €75,024.07 |
| 30 Jun 2024 | DUNWOODY AND DOBSON | Site Maintenance | Purchase Order | Q2 2024 | €47,120.09 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Electrical Construction | Purchase Order | Q2 2024 | €41,493.16 |
| 30 Jun 2024 | ACTAVO EVENTS IRELAND LIMITED | Stage etc Hire | Purchase Order | Q2 2024 | €25,021.28 |
| 30 Jun 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q2 2024 | €23,653.38 |
| 30 Jun 2024 | DORRIAN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €95,135.58 |
| 30 Jun 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q2 2024 | €24,970.00 |
| 30 Jun 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q2 2024 | €24,267.32 |
| 30 Jun 2024 | LYNSKEY MAINTENANCE LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €21,389.08 |
| 30 Jun 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | PR | Purchase Order | Q2 2024 | €21,380.86 |
| 30 Jun 2024 | BDBC CONSTRUCTION LTD | Engineering Services | Purchase Order | Q2 2024 | €25,582.83 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €113,120.00 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q2 2024 | €79,458.16 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q2 2024 | €24,256.84 |
| 30 Jun 2024 | ACCEL LIFTS LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €33,510.93 |
| 30 Jun 2024 | ARCHAEOLOGICAL Services | Archaeological Services | Purchase Order | Q2 2024 | €21,648.00 |
| 30 Jun 2024 | TETRA IRELAND COMMUNICATIONS LTD | Health & Safety | Purchase Order | Q2 2024 | €20,127.92 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €24,393.19 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €153,710.43 |
| 30 Jun 2024 | TRIUR CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €34,980.70 |
| 30 Jun 2024 | ACCESS WORKSPACE IRELAND LTD | Software-Capital | Purchase Order | Q2 2024 | €242,097.42 |
| 30 Jun 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2024 | €135,552.15 |
| 30 Jun 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2024 | €118,301.40 |
| 30 Jun 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q2 2024 | €103,564.77 |
| 30 Jun 2024 | MURPHY GEOSPATIAL LTD T/A | Site Investigation | Purchase Order | Q2 2024 | €44,058.60 |
| 30 Jun 2024 | SUMMIT CONSERVATION LTD | Site Maintenance | Purchase Order | Q2 2024 | €123,644.01 |
| 30 Jun 2024 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q2 2024 | €142,693.32 |
| 30 Jun 2024 | MAIDA BUILDERS LTD T/A | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €140,172.50 |
| 30 Jun 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q2 2024 | €173,655.00 |
| 30 Jun 2024 | FRANK MCGOWAN & SONS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €42,527.75 |
| 30 Jun 2024 | PATRICK SHAFFREY ASSOC. LTD | Architectural Services | Purchase Order | Q2 2024 | €35,301.00 |
| 30 Jun 2024 | O'REILLY STUART & ASSOCIATES | Miscellaneous Services | Purchase Order | Q2 2024 | €46,098.76 |
| 30 Jun 2024 | BDP (ARCHITECTS | M&E Services | Purchase Order | Q2 2024 | €87,266.58 |
| 30 Jun 2024 | BDP (ARCHITECTS | M&E Services | Purchase Order | Q2 2024 | €47,737.22 |
| 30 Jun 2024 | BDP (ARCHITECTS | M&E Services | Purchase Order | Q2 2024 | €50,568.99 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q2 2024 | €43,199.65 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €43,763.86 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Traffic Management | Purchase Order | Q2 2024 | €45,088.09 |
| 30 Jun 2024 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €46,421.50 |
| 30 Jun 2024 | OBELISK COMMUNICATIONS LTD | Miscellaneous Services | Purchase Order | Q2 2024 | €126,828.43 |
| 30 Jun 2024 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €26,105.57 |
| 30 Jun 2024 | CAHALANE BROS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €76,221.52 |
| 30 Jun 2024 | PETER D FINN LIMITED | Construction Contract | Purchase Order | Q2 2024 | €51,075.00 |
| 30 Jun 2024 | CULTURAL RESOURCE MGT & PLANNING LTD | Site Investigation | Purchase Order | Q2 2024 | €40,060.86 |
| 30 Jun 2024 | REARCROSS QUARRIES LTD | Rock Armour | Purchase Order | Q2 2024 | €21,996.61 |
| 30 Jun 2024 | RYAN HANLEY LTD | Engineering Services | Purchase Order | Q2 2024 | €36,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.