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 | BYRNE LOOBY PARTNERS WATER | Engineering Services | Purchase Order | Q2 2024 | €27,808.76 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €71,390.34 |
| 30 Jun 2024 | PHD ACCESS IRELAND LTD | Construction Contract | Purchase Order | Q2 2024 | €48,370.30 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q2 2024 | €99,218.48 |
| 30 Jun 2024 | Jacobs UK Limited | Application Software Maintenance | Purchase Order | Q2 2024 | €27,580.09 |
| 30 Jun 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €22,562.10 |
| 30 Jun 2024 | AMAZON WEB SERVICES EMEA SARL | Software | Purchase Order | Q2 2024 | €31,740.43 |
| 30 Jun 2024 | ACTAVO EVENTS IRELAND LIMITED | Stage etc Hire | Purchase Order | Q2 2024 | €22,275.30 |
| 30 Jun 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q2 2024 | €7,635,173.38 |
| 30 Jun 2024 | DONAL CORRIGAN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q2 2024 | €28,100.89 |
| 30 Jun 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €52,437.00 |
| 30 Jun 2024 | KEVIN THORPE LTD | Fitouts | Purchase Order | Q2 2024 | €34,708.89 |
| 30 Jun 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €114,635.00 |
| 30 Jun 2024 | MICHAEL MURRIHY CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €41,003.01 |
| 30 Jun 2024 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q2 2024 | €52,435.64 |
| 30 Jun 2024 | EM CON SYSTEMS LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €21,792.00 |
| 30 Jun 2024 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €21,693.40 |
| 30 Jun 2024 | HERMEQ IRELAND LTD T/A RAINSPELL | Fencing | Purchase Order | Q2 2024 | €24,307.26 |
| 30 Jun 2024 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q2 2024 | €49,200.00 |
| 30 Jun 2024 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q2 2024 | €49,200.00 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q2 2024 | €25,439.80 |
| 30 Jun 2024 | LEAVE NO TRACE IRELAND | Advertising | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | CRIMSON TIDE LTD | Software Development | Purchase Order | Q2 2024 | €21,525.00 |
| 30 Jun 2024 | SKYLINE SUPPLIES LTD t/a BARBARY | Construction Contract | Purchase Order | Q2 2024 | €36,929.96 |
| 30 Jun 2024 | MARTIN FOOD EQUIP LTD | Construction Contract | Purchase Order | Q2 2024 | €110,862.36 |
| 30 Jun 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q2 2024 | €356,660.78 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q2 2024 | €37,068.60 |
| 30 Jun 2024 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q2 2024 | €223,108.53 |
| 30 Jun 2024 | MVS CONSTRUCTION LTD | Roofworks | Purchase Order | Q2 2024 | €115,464.90 |
| 30 Jun 2024 | MURNAGHAN BROTHERS LTD | Construction Contract | Purchase Order | Q2 2024 | €184,016.43 |
| 30 Jun 2024 | JOHN MURRAY & SONS | Construction Contract | Purchase Order | Q2 2024 | €114,906.24 |
| 30 Jun 2024 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q2 2024 | €80,413.32 |
| 30 Jun 2024 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q2 2024 | €25,094.29 |
| 30 Jun 2024 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q2 2024 | €24,383.31 |
| 30 Jun 2024 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q2 2024 | €21,246.90 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q2 2024 | €26,814.00 |
| 30 Jun 2024 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q2 2024 | €24,822.17 |
| 30 Jun 2024 | IB SOFTWARE AND SOLUTIONS (IRL) LTD | Software Maintenance | Purchase Order | Q2 2024 | €70,896.67 |
| 30 Jun 2024 | IB SOFTWARE AND SOLUTIONS (IRL) LTD | Software Maintenance | Purchase Order | Q2 2024 | €69,904.84 |
| 30 Jun 2024 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q2 2024 | €49,287.38 |
| 30 Jun 2024 | O'CONNOR SUTTON CRONIN | Engineering Services | Purchase Order | Q2 2024 | €23,062.50 |
| 30 Jun 2024 | DENIS BYRNE ARCHITECTS | Architectural Services | Purchase Order | Q2 2024 | €36,489.48 |
| 30 Jun 2024 | BUTLER CAMMORANESI ARCHITECTS | Architectural Services | Purchase Order | Q2 2024 | €57,121.20 |
| 30 Jun 2024 | 7L ARCHITECTS LTD | Architectural Services | Purchase Order | Q2 2024 | €50,241.65 |
| 30 Jun 2024 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q2 2024 | €106,105.25 |
| 30 Jun 2024 | HANLEY BROS.BUILDERS | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €32,407.66 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q2 2024 | €126,995.51 |
| 30 Jun 2024 | JH FITZPATRICK LTD | Plant & Machinery-Capital | Purchase Order | Q2 2024 | €121,770.00 |
| 30 Jun 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q2 2024 | €32,214.08 |
| 30 Jun 2024 | DETAIL FURNITURE LTD | Furniture | Purchase Order | Q2 2024 | €49,845.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.