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 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,825.76 |
| 31 Mar 2024 | DIATEC GRAPHIC PRODUCTS LTD | Hardware-Capital | Purchase Order | Q1 2024 | €31,893.90 |
| 31 Mar 2024 | MARTIN MORAN BUILDERS | Construction Contract | Purchase Order | Q1 2024 | €72,155.34 |
| 31 Mar 2024 | WATER CONTROL | Technical Equipment-Capital | Purchase Order | Q1 2024 | €239,949.03 |
| 31 Mar 2024 | SENSORI FACILITIES MANAGEMENT LTD | Sandblasting/Painting | Purchase Order | Q1 2024 | €73,411.50 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q1 2024 | €32,480.49 |
| 31 Mar 2024 | KENNETH HENNESSY ARCHITECTS LTD | Architectural Services | Purchase Order | Q1 2024 | €24,778.35 |
| 31 Mar 2024 | KENNETH HENNESSY ARCHITECTS LTD | Architectural Services | Purchase Order | Q1 2024 | €22,176.36 |
| 31 Mar 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €37,554.22 |
| 31 Mar 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €25,517.46 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €23,625.62 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €50,827.68 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €28,375.00 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €46,371.17 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €46,380.62 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €45,400.00 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €24,511.80 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Site Maintenance | Purchase Order | Q1 2024 | €31,076.75 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €51,075.00 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €25,015.28 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €25,623.51 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €21,043.81 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €26,444.88 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €22,856.58 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €46,324.34 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €29,911.26 |
| 31 Mar 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €41,837.24 |
| 31 Mar 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €71,006.39 |
| 31 Mar 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q1 2024 | €31,982.43 |
| 31 Dec 2023 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q4 2023 | €92,573.05 |
| 31 Dec 2023 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2023 | €34,209.15 |
| 31 Dec 2023 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2023 | €56,937.44 |
| 31 Dec 2023 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2023 | €117,128.72 |
| 31 Dec 2023 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q4 2023 | €2,824,168.23 |
| 31 Dec 2023 | SKELLIG ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2023 | €28,138.50 |
| 31 Dec 2023 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2023 | €445,045.37 |
| 31 Dec 2023 | H A O'NEIL LTD | Electrical Construction | Purchase Order | Q4 2023 | €559,493.09 |
| 31 Dec 2023 | FINNA CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2023 | €77,038.89 |
| 31 Dec 2023 | NTT IRELAND LTD | Hardware-Capital | Purchase Order | Q4 2023 | €201,819.89 |
| 31 Dec 2023 | WR SHAW LTD | Plant & Machinery-Capital | Purchase Order | Q4 2023 | €43,777.61 |
| 31 Dec 2023 | DUGGAN BROS | OGP Inflation Framework | Purchase Order | Q4 2023 | €432,444.76 |
| 31 Dec 2023 | WRS TRACTORS LTD, T/A LYONS & | Plant & Machinery-Capital | Purchase Order | Q4 2023 | €26,445.00 |
| 31 Dec 2023 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2023 | €149,451.34 |
| 31 Dec 2023 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2023 | €9,370,298.92 |
| 31 Dec 2023 | CUMNOR CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2023 | €178,762.50 |
| 31 Dec 2023 | OPTIMUM UTILITIES AND CIVILS LIMITED | Site Maintenance | Purchase Order | Q4 2023 | €40,502.48 |
| 31 Dec 2023 | DAVID FLYNN LTD | Fitouts | Purchase Order | Q4 2023 | €25,336.43 |
| 31 Dec 2023 | CAHALANE BROS LTD | Roofworks | Purchase Order | Q4 2023 | €26,956.25 |
| 31 Dec 2023 | INSP STONE LTD T/A IRISH | Stone | Purchase Order | Q4 2023 | €44,544.30 |
| 31 Dec 2023 | WAC MCCANDLESS ENGINEERS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2023 | €62,361.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.