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 | CROWE ADVISORY IRELAND LTD | Miscellaneous Services | Purchase Order | Q2 2024 | €29,520.00 |
| 30 Jun 2024 | NW GEOTECH LTD T/A NORTHWEST | Engineering Services | Purchase Order | Q2 2024 | €28,701.03 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q2 2024 | €42,653.53 |
| 30 Jun 2024 | MOSTON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €116,110.50 |
| 30 Jun 2024 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q2 2024 | €24,993.07 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2024 | €233,181.05 |
| 30 Jun 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q2 2024 | €280,469.20 |
| 30 Jun 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2024 | €327,013.60 |
| 30 Jun 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q2 2024 | €2,928,017.69 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q2 2024 | €112,549.19 |
| 30 Jun 2024 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q2 2024 | €57,187.01 |
| 30 Jun 2024 | SUMMIT CONSERVATION LTD | Site Maintenance | Purchase Order | Q2 2024 | €58,566.23 |
| 30 Jun 2024 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €4,768,663.41 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €36,517.49 |
| 30 Jun 2024 | MALCOLM HOLLIS LTD | Valualation Services | Purchase Order | Q2 2024 | €29,729.10 |
| 30 Jun 2024 | DETAIL FURNITURE LTD | Furniture | Purchase Order | Q2 2024 | €98,901.84 |
| 30 Jun 2024 | H A O'NEIL LTD | Electrical Construction | Purchase Order | Q2 2024 | €91,512.76 |
| 30 Jun 2024 | H A O'NEIL LTD | Electrical Construction | Purchase Order | Q2 2024 | €308,636.63 |
| 30 Jun 2024 | DUKE CONSTRUCTION | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €40,052.60 |
| 30 Jun 2024 | DUKE CONSTRUCTION | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €32,698.88 |
| 30 Jun 2024 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €8,960,633.43 |
| 30 Jun 2024 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q2 2024 | €141,889.29 |
| 30 Jun 2024 | ADSTON LTD | Construction Contract | Purchase Order | Q2 2024 | €567,550.73 |
| 30 Jun 2024 | GLANCE VISITOR MEDIA LTD | Services-Fees-Other | Purchase Order | Q2 2024 | €36,112.80 |
| 30 Jun 2024 | SMYTH BUILDING CONTRACTORS | Roofworks | Purchase Order | Q2 2024 | €29,556.90 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €188,410.00 |
| 30 Jun 2024 | CREATIVE TECHNOLOGY AUDIO | Audio Visual Hire | Purchase Order | Q2 2024 | €21,474.20 |
| 30 Jun 2024 | CAHALANE BROS LTD | Construction Contract | Purchase Order | Q2 2024 | €35,343.32 |
| 30 Jun 2024 | EUROFOREST TIMBER IRELAND LIMITED | Tree Maintenance | Purchase Order | Q2 2024 | €23,471.80 |
| 30 Jun 2024 | SCANLON CONSTRUCTION LTD | Fitouts | Purchase Order | Q2 2024 | €81,904.77 |
| 30 Jun 2024 | MERRION CONTRACTING LTD | Construction Contract | Purchase Order | Q2 2024 | €431,300.00 |
| 30 Jun 2024 | CUSTY CONSTRUCTION LTD | Fitouts | Purchase Order | Q2 2024 | €108,704.97 |
| 30 Jun 2024 | CUSTY CONSTRUCTION LTD | Fitouts | Purchase Order | Q2 2024 | €128,650.77 |
| 30 Jun 2024 | M FITZGIBBON | Construction Contract | Purchase Order | Q2 2024 | €244,964.83 |
| 30 Jun 2024 | M FITZGIBBON | Fitouts | Purchase Order | Q2 2024 | €86,220.82 |
| 30 Jun 2024 | FOREST ENVIRONMENTAL | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €28,339.20 |
| 30 Jun 2024 | MCKEON BROTHERS LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €75,761.99 |
| 30 Jun 2024 | TRIMFOLD ENVELOPES LTD | Stationery | Purchase Order | Q2 2024 | €48,198.99 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €259,015.25 |
| 30 Jun 2024 | SKELLIG ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €93,387.80 |
| 30 Jun 2024 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €38,796.12 |
| 30 Jun 2024 | AGILE NETWORKS LTD | Data Communication Links | Purchase Order | Q2 2024 | €34,037.09 |
| 30 Jun 2024 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q2 2024 | €37,603.28 |
| 30 Jun 2024 | MVS CONSTRUCTION LTD | Roofworks | Purchase Order | Q2 2024 | €227,038.22 |
| 30 Jun 2024 | 8X8 UK LIMITED | Software | Purchase Order | Q2 2024 | €20,556.15 |
| 30 Jun 2024 | MILLGATE LIMITED | Software | Purchase Order | Q2 2024 | €22,831.26 |
| 30 Jun 2024 | NVM LTD IRELAND | Technical Equipment | Purchase Order | Q2 2024 | €56,569.20 |
| 30 Jun 2024 | DELL PRODUCTS | Hardware-Capital | Purchase Order | Q2 2024 | €25,215.00 |
| 30 Jun 2024 | DELL PRODUCTS | Hardware-Capital | Purchase Order | Q2 2024 | €20,233.50 |
| 30 Jun 2024 | SCOLLARD DOYLE LTD t/a CUMMING GROUP IRL | QS Services | Purchase Order | Q2 2024 | €160,308.08 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.