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 Dec 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €22,449.17 |
| 31 Dec 2024 | JH FITZPATRICK LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €41,820.00 |
| 31 Dec 2024 | JH FITZPATRICK LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €36,592.50 |
| 31 Dec 2024 | DETAIL FURNITURE LTD | Furniture-Capital | Purchase Order | Q4 2024 | €39,187.80 |
| 31 Dec 2024 | DETAIL FURNITURE LTD | Furniture-Capital | Purchase Order | Q4 2024 | €21,771.00 |
| 31 Dec 2024 | JH FITZPATRICK LTD | Vehicles-CAPITAL | Purchase Order | Q4 2024 | €190,650.00 |
| 31 Dec 2024 | H A O'NEIL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €22,033.20 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €131,681.04 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €189,533.31 |
| 31 Dec 2024 | MAC PLANT & CIVILS LTD | Construction Contract | Purchase Order | Q4 2024 | €58,850.89 |
| 31 Dec 2024 | KILCRANATHAN CONTRACTORS LTD | Site Maintenance | Purchase Order | Q4 2024 | €27,222.98 |
| 31 Dec 2024 | JOSEPH MCMENAMIN & SONS | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €101,668.23 |
| 31 Dec 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2024 | €342,883.50 |
| 31 Dec 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2024 | €748,626.53 |
| 31 Dec 2024 | DES BYRNE PAINTING CONTRACTORS LTD | Construction Contract | Purchase Order | Q4 2024 | €42,887.26 |
| 31 Dec 2024 | HARRIS RETAIL UNLIMITED CO | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €38,198.00 |
| 31 Dec 2024 | HARRIS RETAIL UNLIMITED CO | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €38,198.00 |
| 31 Dec 2024 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q4 2024 | €47,748.60 |
| 31 Dec 2024 | O REILLY HYLAND TIERNEY LTD T/A | QS Services | Purchase Order | Q4 2024 | €28,905.75 |
| 31 Dec 2024 | FITZGERALD KAVANAGH LIMITED | Architectural Services | Purchase Order | Q4 2024 | €50,340.24 |
| 31 Dec 2024 | ADSTON LTD | Construction Contract | Purchase Order | Q4 2024 | €386,074.71 |
| 31 Dec 2024 | FLESK ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €59,303.75 |
| 31 Dec 2024 | DJD CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €20,232.44 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €35,418.62 |
| 31 Dec 2024 | JH FITZPATRICK LTD | Vehicles-CAPITAL | Purchase Order | Q4 2024 | €190,650.00 |
| 31 Dec 2024 | CLARKE MACHINERY LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €32,595.00 |
| 31 Dec 2024 | ENGINEERS IRELAND | Memberships | Purchase Order | Q4 2024 | €40,042.58 |
| 31 Dec 2024 | LUMINEIRE LTD T/A ELITE WOOD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €23,652.90 |
| 31 Dec 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €23,985.00 |
| 31 Dec 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €41,820.00 |
| 31 Dec 2024 | DATAPAC LTD | Photocopy Services | Purchase Order | Q4 2024 | €80,471.04 |
| 31 Dec 2024 | XYLEM WATER SOLUTIONS IRL LTD | Technical Equipment-Capital | Purchase Order | Q4 2024 | €70,888.04 |
| 31 Dec 2024 | AQUATIC HARVESTING IRELAND LTD | General Engineering | Purchase Order | Q4 2024 | €23,267.50 |
| 31 Dec 2024 | PELKO LIMITED | Furniture-Capital | Purchase Order | Q4 2024 | €28,361.34 |
| 31 Dec 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €64,977.32 |
| 31 Dec 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €58,405.60 |
| 31 Dec 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €34,222.89 |
| 31 Dec 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €27,368.19 |
| 31 Dec 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €60,970.33 |
| 31 Dec 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €26,714.04 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €238,630.46 |
| 31 Dec 2024 | RYAN HANLEY LTD | Environmental Services | Purchase Order | Q4 2024 | €23,692.88 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2024 | €2,821,651.11 |
| 31 Dec 2024 | GN GROUNDWORKS LIMITED | Raw Materials | Purchase Order | Q4 2024 | €28,537.33 |
| 31 Dec 2024 | CUSTY CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €91,112.13 |
| 31 Dec 2024 | ASHBOURNE TRUCK CENTRE | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €227,427.00 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €21,504.85 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €23,918.54 |
| 31 Dec 2024 | SOFTCAT PLC | Software-Capital | Purchase Order | Q4 2024 | €35,214.84 |
| 31 Dec 2024 | LUMINEIRE LTD T/A ELITE WOOD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €27,613.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.