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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | BDP (ARCHITECTS | M&E Services | Purchase Order | Q1 2024 | €23,936.21 |
| 31 Mar 2024 | SCANLON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2024 | €147,871.65 |
| 31 Mar 2024 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q1 2024 | €47,897.00 |
| 31 Mar 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q1 2024 | €30,418.00 |
| 31 Mar 2024 | ARDFERT QUARRY PRODUCTS ULC | Raw Materials | Purchase Order | Q1 2024 | €27,550.55 |
| 31 Mar 2024 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q1 2024 | €22,403.65 |
| 31 Mar 2024 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q1 2024 | €20,043.85 |
| 31 Mar 2024 | MAC HALE PLANT HIRE LTD | Civil Construction | Purchase Order | Q1 2024 | €25,620.14 |
| 31 Mar 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Fitouts | Purchase Order | Q1 2024 | €58,123.35 |
| 31 Mar 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q1 2024 | €9,147,327.10 |
| 31 Mar 2024 | REARCROSS QUARRIES LTD | Raw Materials | Purchase Order | Q1 2024 | €33,913.31 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,256.22 |
| 31 Mar 2024 | ACTAVO EVENTS IRELAND LIMITED | Stage etc Hire | Purchase Order | Q1 2024 | €36,186.48 |
| 31 Mar 2024 | CUNNINGHAM CIVIL & MARINE LTD | Piling | Purchase Order | Q1 2024 | €39,250.66 |
| 31 Mar 2024 | THOMAS MONTGOMERY LTD | Furniture | Purchase Order | Q1 2024 | €31,055.04 |
| 31 Mar 2024 | THOMAS MONTGOMERY LTD | Furniture | Purchase Order | Q1 2024 | €38,171.82 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,840.17 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €23,551.25 |
| 31 Mar 2024 | HAYDEN & MURPHY LTD | Electrical Construction | Purchase Order | Q1 2024 | €34,698.09 |
| 31 Mar 2024 | O KEEFEE O CONNELL ARCHITECTS LTD | Architectural Services | Purchase Order | Q1 2024 | €54,291.34 |
| 31 Mar 2024 | NOEL CUNNINGHAM | Roofworks | Purchase Order | Q1 2024 | €22,983.75 |
| 31 Mar 2024 | CUMNOR CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2024 | €268,143.75 |
| 31 Mar 2024 | CDW LTD | Software-Capital | Purchase Order | Q1 2024 | €55,500.06 |
| 31 Mar 2024 | THOUGHT DIFFERENT | Audio Visual Fees | Purchase Order | Q1 2024 | €98,903.07 |
| 31 Mar 2024 | THOUGHT DIFFERENT | Audio Visual Fees | Purchase Order | Q1 2024 | €65,935.38 |
| 31 Mar 2024 | PATRICK SHAFFREY ASSOC. LTD | Architectural Services | Purchase Order | Q1 2024 | €41,328.00 |
| 31 Mar 2024 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q1 2024 | €225,203.52 |
| 31 Mar 2024 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q1 2024 | €270,961.30 |
| 31 Mar 2024 | WOODROW SUSTAINABLE | Environmental Services | Purchase Order | Q1 2024 | €20,615.40 |
| 31 Mar 2024 | WOODROW SUSTAINABLE | Environmental Services | Purchase Order | Q1 2024 | €32,848.54 |
| 31 Mar 2024 | J VAUGHAN ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €27,460.02 |
| 31 Mar 2024 | J VAUGHAN ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €24,283.38 |
| 31 Mar 2024 | J VAUGHAN ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €27,453.22 |
| 31 Mar 2024 | KING TREE SERVICES LTD | Tree Maintenance | Purchase Order | Q1 2024 | €28,255.83 |
| 31 Mar 2024 | EAMONN McGAURAN & SON LTD | M&E Services | Purchase Order | Q1 2024 | €78,651.50 |
| 31 Mar 2024 | AMS CULTURAL HERITAGE Services LTD | Archaeological Services | Purchase Order | Q1 2024 | €22,392.15 |
| 31 Mar 2024 | JBA ServicesING ENGINEERS | QS Services | Purchase Order | Q1 2024 | €36,900.00 |
| 31 Mar 2024 | 7L ARCHITECTS LTD | Architectural Services | Purchase Order | Q1 2024 | €33,494.44 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €54,263.85 |
| 31 Mar 2024 | LANLEY CONSTRUCTION LTD | Steel | Purchase Order | Q1 2024 | €161,344.51 |
| 31 Mar 2024 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q1 2024 | €87,196.38 |
| 31 Mar 2024 | MERRION CONTRACTING LTD | Construction Contract | Purchase Order | Q1 2024 | €547,070.00 |
| 31 Mar 2024 | MP DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q1 2024 | €32,319.13 |
| 31 Mar 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €37,318.18 |
| 31 Mar 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €66,304.74 |
| 31 Mar 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q1 2024 | €21,678.09 |
| 31 Mar 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Plumbing/Heating | Purchase Order | Q1 2024 | €123,981.50 |
| 31 Mar 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q1 2024 | €404,302.57 |
| 31 Mar 2024 | MCGUIGAN BUILDERS LTD | Construction Contract | Purchase Order | Q1 2024 | €105,829.10 |
| 31 Mar 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q1 2024 | €41,881.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.