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 | ARDILAUN ELECTRICAL | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €20,331.16 |
| 31 Mar 2024 | ROMAN CONSTRUCTION | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €20,923.59 |
| 31 Mar 2024 | CULTURAL RESOURCE MGT & PLANNING LTD | Site Investigation | Purchase Order | Q1 2024 | €29,235.77 |
| 31 Mar 2024 | MASTERCAD LTD T/A NOEL LAWLER | M&E Services | Purchase Order | Q1 2024 | €20,015.70 |
| 31 Mar 2024 | IN2 DESIGN PARTNERSHIP LTD | M&E Services | Purchase Order | Q1 2024 | €28,802.30 |
| 31 Mar 2024 | LMC FM LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €34,437.04 |
| 31 Mar 2024 | LMC FM LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €34,973.89 |
| 31 Mar 2024 | LMC FM LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €23,562.32 |
| 31 Mar 2024 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €79,821.54 |
| 31 Mar 2024 | LMC FM LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €33,922.88 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €34,203.24 |
| 31 Mar 2024 | GERARD NAUGHTON & SONS LTD | Raw Materials | Purchase Order | Q1 2024 | €20,953.39 |
| 31 Mar 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q1 2024 | €375,316.13 |
| 31 Mar 2024 | MAIDA BUILDERS LTD T/A | Construction Contract | Purchase Order | Q1 2024 | €175,100.42 |
| 31 Mar 2024 | OBELISK COMMUNICATIONS LTD | Miscellaneous Services | Purchase Order | Q1 2024 | €128,954.92 |
| 31 Mar 2024 | SCOLLARD DOYLE LTD | QS Services | Purchase Order | Q1 2024 | €139,924.82 |
| 31 Mar 2024 | JBA ServicesING ENGINEERS | QS Services | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | STEPHEN BYRNE | Steel | Purchase Order | Q1 2024 | €21,687.87 |
| 31 Mar 2024 | MP DECORATORS LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €32,290.75 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,794.77 |
| 31 Mar 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q1 2024 | €77,983.72 |
| 31 Mar 2024 | KEVIN HOGAN LTD | Tree Maintenance | Purchase Order | Q1 2024 | €20,430.00 |
| 31 Mar 2024 | MARCON FIT OUT IRELAND LTD | General Engineering | Purchase Order | Q1 2024 | €23,184.04 |
| 31 Mar 2024 | CUNNINGHAM CIVIL & MARINE LTD | Piling | Purchase Order | Q1 2024 | €80,099.71 |
| 31 Mar 2024 | V PLANT CONSTRUCTION LTD | Construction Contract | Purchase Order | Q1 2024 | €137,902.50 |
| 31 Mar 2024 | JOHN MURRAY & SONS | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €49,720.93 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q1 2024 | €364,335.00 |
| 31 Mar 2024 | EM CON SYSTEMS LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €24,907.50 |
| 31 Mar 2024 | EM CON SYSTEMS LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,957.47 |
| 31 Mar 2024 | CUNNINGHAM CIVIL & MARINE LTD | Piling | Purchase Order | Q1 2024 | €65,242.39 |
| 31 Mar 2024 | CUNNINGHAM CIVIL & MARINE LTD | Piling | Purchase Order | Q1 2024 | €38,185.03 |
| 31 Mar 2024 | A2 ARCHITECTS LTD | Architectural Services | Purchase Order | Q1 2024 | €39,950.40 |
| 31 Mar 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €31,105.55 |
| 31 Mar 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €67,853.37 |
| 31 Mar 2024 | ALASTAIR HALL & IAN MCKNIGHT T/A | Architectural Services | Purchase Order | Q1 2024 | €89,913.00 |
| 31 Mar 2024 | MOLLOY & ASSOCIATES CONSERVATION | Architectural Services | Purchase Order | Q1 2024 | €23,608.37 |
| 31 Mar 2024 | WOODROW SUSTAINABLE | Environmental Services | Purchase Order | Q1 2024 | €25,634.77 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q1 2024 | €21,844.49 |
| 31 Mar 2024 | MACS MANAGEMENT Services & | Software-Capital | Purchase Order | Q1 2024 | €312,763.17 |
| 31 Mar 2024 | MACS MANAGEMENT Services & | Software-Capital | Purchase Order | Q1 2024 | €31,795.50 |
| 31 Mar 2024 | CAMPBELL GLASS & WINDOWS LTD | Sandblasting/Painting | Purchase Order | Q1 2024 | €29,339.75 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q1 2024 | €56,750.00 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €21,469.89 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €21,726.62 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,405.58 |
| 31 Mar 2024 | PELKO LIMITED | Furniture-Capital | Purchase Order | Q1 2024 | €69,973.47 |
| 31 Mar 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q1 2024 | €5,468,641.96 |
| 31 Mar 2024 | DAVID SLATTERY CONSERVATION | Architectural Services | Purchase Order | Q1 2024 | €51,856.80 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,572.87 |
| 31 Mar 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €21,330.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.