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 | EVENTUS LIMITED | Portaloo Hire | Purchase Order | Q4 2024 | €22,001.63 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €37,541.15 |
| 31 Dec 2024 | MP DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q4 2024 | €99,170.63 |
| 31 Dec 2024 | IB SOFTWARE AND SOLUTIONS (IRL) LTD | Software-Capital | Purchase Order | Q4 2024 | €21,311.80 |
| 31 Dec 2024 | FJS PLANT REPAIRS LTD | Plant & Machinery-Capital | Purchase Order | Q4 2024 | €41,820.00 |
| 31 Dec 2024 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €71,495.92 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €129,956.42 |
| 31 Dec 2024 | TRIMFOLD ENVELOPES LTD | Stationery | Purchase Order | Q4 2024 | €23,357.50 |
| 31 Dec 2024 | SERVAPLEX LTD | Software | Purchase Order | Q4 2024 | €20,302.38 |
| 31 Dec 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q4 2024 | €37,805.95 |
| 31 Dec 2024 | FRANCIS HAUGHEY BUILDING & CIVIL | Site Maintenance | Purchase Order | Q4 2024 | €24,813.71 |
| 31 Dec 2024 | LOGICALIS TECHNOLOGY LTD | Software | Purchase Order | Q4 2024 | €24,058.80 |
| 31 Dec 2024 | OBK CONSTRUCTION LTD | Construction Contract | Purchase Order | Q4 2024 | €35,289.76 |
| 31 Dec 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q4 2024 | €208,272.50 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2024 | €580,919.80 |
| 31 Dec 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q4 2024 | €75,784.49 |
| 31 Dec 2024 | MICHAEL MURRIHY CONSTRUCTION | Construction Contract | Purchase Order | Q4 2024 | €178,603.15 |
| 31 Dec 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q4 2024 | €1,518,300.82 |
| 31 Dec 2024 | HOWLEY HAYES | Architectural Services | Purchase Order | Q4 2024 | €34,317.00 |
| 31 Dec 2024 | C.J.K. ELECTRICAL LTD T/A | Electrical Construction | Purchase Order | Q4 2024 | €52,784.08 |
| 31 Dec 2024 | M & N CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q4 2024 | €64,097.37 |
| 31 Dec 2024 | EIRCOM LTD T/A EIR | Data Communication Links | Purchase Order | Q4 2024 | €101,869.38 |
| 31 Dec 2024 | BEM ELECTRICAL LIMITED | Electrical Construction | Purchase Order | Q4 2024 | €22,966.73 |
| 31 Dec 2024 | PHM CONSULTING ENGINEERS | Structural Engineering Services | Purchase Order | Q4 2024 | €20,972.73 |
| 31 Dec 2024 | ALASTAIR HALL & IAN MCKNIGHT T/A | Architectural Services | Purchase Order | Q4 2024 | €24,839.85 |
| 31 Dec 2024 | AL ARCHITECTS LTD | Architectural Services | Purchase Order | Q4 2024 | €46,149.60 |
| 31 Dec 2024 | ADSTON LTD | Construction Contract | Purchase Order | Q4 2024 | €395,986.77 |
| 31 Dec 2024 | DIGITAL DIMENSIONS LTD | Miscellaneous Services | Purchase Order | Q4 2024 | €37,490.40 |
| 31 Dec 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q4 2024 | €71,086.62 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €70,710.50 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €43,697.50 |
| 31 Dec 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q4 2024 | €29,832.92 |
| 31 Dec 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q4 2024 | €20,721.67 |
| 31 Dec 2024 | DAVISON & ASSOCIATES LTD | Exhibition Display | Purchase Order | Q4 2024 | €24,147.13 |
| 31 Dec 2024 | SUMMIT CONSERVATION LTD | Construction Contract | Purchase Order | Q4 2024 | €59,029.60 |
| 31 Dec 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q4 2024 | €221,018.89 |
| 31 Dec 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q4 2024 | €3,005,593.50 |
| 31 Dec 2024 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q4 2024 | €82,037.80 |
| 31 Dec 2024 | SEAN WALSH PLUMBING & HEATING LTD | Plumbing/Heating | Purchase Order | Q4 2024 | €87,392.28 |
| 31 Dec 2024 | MAC PLANT & CIVILS LTD | Construction Contract | Purchase Order | Q4 2024 | €93,416.18 |
| 31 Dec 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q4 2024 | €226,236.99 |
| 31 Dec 2024 | DORRIAN CONSTRUCTION LTD | Health & Safety | Purchase Order | Q4 2024 | €39,770.72 |
| 31 Dec 2024 | SHAY MURTAGH (PRECAST) LTD | Civil Construction | Purchase Order | Q4 2024 | €20,614.00 |
| 31 Dec 2024 | NTT IRELAND LTD | Hardware-Capital | Purchase Order | Q4 2024 | €29,540.74 |
| 31 Dec 2024 | JBA CONSULTING ENGINEERS | Engineering Services | Purchase Order | Q4 2024 | €33,258.22 |
| 31 Dec 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q4 2024 | €63,378.40 |
| 31 Dec 2024 | MERRION CONTRACTING LTD | Construction Contract | Purchase Order | Q4 2024 | €599,961.00 |
| 31 Dec 2024 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q4 2024 | €23,721.50 |
| 31 Dec 2024 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q4 2024 | €174,535.83 |
| 31 Dec 2024 | XYLEM WATER SOLUTIONS IRL LTD | Technical Equipment-Capital | Purchase Order | Q4 2024 | €48,169.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.