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 | MCKEON CONTECH LTD T/A MCKEON GROUP | Gas | Purchase Order | Q2 2024 | €131,648.87 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q2 2024 | €31,747.53 |
| 30 Jun 2024 | SCOLLARD DOYLE LTD t/a CUMMING GROUP IRL | QS Services | Purchase Order | Q2 2024 | €172,128.32 |
| 30 Jun 2024 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q2 2024 | €24,784.85 |
| 30 Jun 2024 | SCOLLARD DOYLE LTD t/a CUMMING GROUP IRL | QS Services | Purchase Order | Q2 2024 | €187,100.36 |
| 30 Jun 2024 | MINIMA HOME LTD | Furniture-Capital | Purchase Order | Q2 2024 | €23,245.95 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €45,400.00 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €28,375.00 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Surveying Services | Purchase Order | Q2 2024 | €39,689.37 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €21,311.57 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €20,227.02 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Structural Engineering Services | Purchase Order | Q2 2024 | €20,430.00 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €24,496.31 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €45,370.49 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €28,375.00 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €28,375.00 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €28,375.00 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €26,116.71 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €28,984.74 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €66,241.88 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €24,690.31 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Roofworks | Purchase Order | Q2 2024 | €59,579.04 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €23,983.69 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Roofworks | Purchase Order | Q2 2024 | €22,700.00 |
| 30 Jun 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €42,746.23 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €26,585.52 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €70,989.55 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €57,507.73 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €22,937.87 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q2 2024 | €67,283.24 |
| 31 Mar 2024 | NHC CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2024 | €95,778.11 |
| 31 Mar 2024 | J BUCKLEY CONSTRUCTION LTD | Fitouts | Purchase Order | Q1 2024 | €80,648.05 |
| 31 Mar 2024 | NOEL CUNNINGHAM | Fitouts | Purchase Order | Q1 2024 | €142,596.74 |
| 31 Mar 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q1 2024 | €23,445.70 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,140.04 |
| 31 Mar 2024 | WAC MCCANDLESS ENGINEERS LTD | Plant & Machinery-Capital | Purchase Order | Q1 2024 | €62,361.00 |
| 31 Mar 2024 | O'CONNOR SUTTON CRONIN | Engineering Services | Purchase Order | Q1 2024 | €61,351.49 |
| 31 Mar 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q1 2024 | €332,854.53 |
| 31 Mar 2024 | D TREACY BUILDING LTD | Construction Contract | Purchase Order | Q1 2024 | €24,879.39 |
| 31 Mar 2024 | J AND S O CONNOR ENG LTD | Fire & Safety | Purchase Order | Q1 2024 | €29,078.70 |
| 31 Mar 2024 | DUKE'S AUCTIONEERS | Artworks | Purchase Order | Q1 2024 | €21,879.05 |
| 31 Mar 2024 | HANLEY BROS.BUILDERS | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €20,994.95 |
| 31 Mar 2024 | O'SHEAS BUILDERS (CORK) LTD | Site Maintenance | Purchase Order | Q1 2024 | €30,843.34 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Construction Contract | Purchase Order | Q1 2024 | €307,378.87 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Site Maintenance | Purchase Order | Q1 2024 | €192,453.34 |
| 31 Mar 2024 | MOSTON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2024 | €177,911.25 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €21,393.62 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,588.77 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €20,804.55 |
| 31 Mar 2024 | 8X8 UK LIMITED | Software | Purchase Order | Q1 2024 | €20,368.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.