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 | DATAPAC LTD | Photocopy Services | Purchase Order | Q4 2024 | €26,607.79 |
| 31 Dec 2024 | THINKCYBER SECURITY LTD | IT Security | Purchase Order | Q4 2024 | €89,246.72 |
| 31 Dec 2024 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q4 2024 | €87,926.85 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €29,106.15 |
| 31 Dec 2024 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €217,987.10 |
| 31 Dec 2024 | KD MECHANICAL ENGINEERS LTD | Plumbing/Heating | Purchase Order | Q4 2024 | €83,973.28 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2024 | €406,527.88 |
| 31 Dec 2024 | E & S MACHINERY SALES LTD T/A | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €38,474.40 |
| 31 Dec 2024 | ADSTON LTD | OGP Inflation Framework | Purchase Order | Q4 2024 | €145,815.79 |
| 31 Dec 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2024 | €1,171,228.28 |
| 31 Dec 2024 | JASMINE HOTEL UNLIMITED COMPANY | Dilapidations | Purchase Order | Q4 2024 | €520,000.00 |
| 31 Dec 2024 | MCKEON BROTHERS LIMITED | Plumbing/Heating | Purchase Order | Q4 2024 | €78,996.20 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €277,007.28 |
| 31 Dec 2024 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q4 2024 | €137,902.50 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €28,148.35 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €32,961.11 |
| 31 Dec 2024 | HYDROGRAPHIC SURVEYS LTD | Surveying Services | Purchase Order | Q4 2024 | €26,854.77 |
| 31 Dec 2024 | MICHAEL COLLINS ASSOCIATES LTD | Architectural Services | Purchase Order | Q4 2024 | €93,418.50 |
| 31 Dec 2024 | KENNY CIVILS & PLANT LTD | Engineering Services | Purchase Order | Q4 2024 | €112,005.38 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | IT Security | Purchase Order | Q4 2024 | €44,494.57 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €45,546.96 |
| 31 Dec 2024 | INVASIVE PLANT SOLUTIONS LTD | Invasive Species Control | Purchase Order | Q4 2024 | €20,334.78 |
| 31 Dec 2024 | SUIRSIDE CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €108,638.20 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €65,235.57 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €99,683.13 |
| 31 Dec 2024 | MADDEN & MANGAN | Construction Contract | Purchase Order | Q4 2024 | €180,445.59 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT | Construction Contract | Purchase Order | Q4 2024 | €220,261.45 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q4 2024 | €46,945.90 |
| 31 Dec 2024 | KILCRANATHAN CONTRACTORS LTD | Site Maintenance | Purchase Order | Q4 2024 | €21,739.79 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €50,538.95 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €23,686.03 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q4 2024 | €21,649.09 |
| 31 Dec 2024 | JAMES ARMSTRONG CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €76,965.16 |
| 31 Dec 2024 | IGSL LTD | Site Investigation | Purchase Order | Q4 2024 | €28,375.00 |
| 31 Dec 2024 | DUNFOX LTD T/A BUSHY PARK | General Engineering | Purchase Order | Q4 2024 | €28,528.23 |
| 31 Dec 2024 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q4 2024 | €87,849.00 |
| 31 Dec 2024 | ROBERT DOHERTY & CO LTD | Site Maintenance | Purchase Order | Q4 2024 | €24,096.05 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €48,251.12 |
| 31 Dec 2024 | EVENTUS LIMITED | Stage etc Hire | Purchase Order | Q4 2024 | €24,862.18 |
| 31 Dec 2024 | MAC PLANT & CIVILS LTD | Construction Contract | Purchase Order | Q4 2024 | €86,341.80 |
| 31 Dec 2024 | FLESK ELECTRICAL LTD | Electrical Construction | Purchase Order | Q4 2024 | €269,562.50 |
| 31 Dec 2024 | OBEX SYSTEMS LTD | Civil Construction | Purchase Order | Q4 2024 | €22,529.75 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €21,772.73 |
| 31 Dec 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €21,928.88 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €41,013.98 |
| 31 Dec 2024 | MCSHARRY TRACK LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €34,686.00 |
| 31 Dec 2024 | MCSHARRY TRACK LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €34,686.00 |
| 31 Dec 2024 | MCSHARRY TRACK LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €34,686.00 |
| 31 Dec 2024 | THE TOURISM COMPANY (IRE) LTD | Project Management Services | Purchase Order | Q4 2024 | €67,711.50 |
| 31 Dec 2024 | D & T HACKETT | Construction Contract | Purchase Order | Q4 2024 | €75,301.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.