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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q3 2024 | €43,582.18 |
| 30 Sep 2024 | HARRIS RETAIL UNLIMITED CO | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €40,016.33 |
| 30 Sep 2024 | HARRIS RETAIL UNLIMITED CO | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €40,016.33 |
| 30 Sep 2024 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €26,105.57 |
| 30 Sep 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q3 2024 | €249,927.00 |
| 30 Sep 2024 | T H CONTRACTORS LTD | Construction Contract | Purchase Order | Q3 2024 | €103,278.27 |
| 30 Sep 2024 | MCKELVEY CONSTRUCTION LTD | Fitouts | Purchase Order | Q3 2024 | €239,699.13 |
| 30 Sep 2024 | OBK CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €62,201.18 |
| 30 Sep 2024 | HARRIS RETAIL UNLIMITED CO | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €40,016.33 |
| 30 Sep 2024 | SCANLON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €101,370.78 |
| 30 Sep 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2024 | €114,342.17 |
| 30 Sep 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2024 | €982,238.08 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2024 | €132,902.60 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €22,343.88 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €22,891.74 |
| 30 Sep 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2024 | €3,704,067.48 |
| 30 Sep 2024 | COSTELLO QUARRY PRODUCTS LTD | Raw Materials | Purchase Order | Q3 2024 | €22,005.06 |
| 30 Sep 2024 | EVENTUS LIMITED | Stage etc Hire | Purchase Order | Q3 2024 | €189,659.41 |
| 30 Sep 2024 | MURPHY GEOSPATIAL LTD T/A | Surveying Services | Purchase Order | Q3 2024 | €47,330.40 |
| 30 Sep 2024 | HAMILTON YOUNG ARCHITECTS LTD | Miscellaneous Services | Purchase Order | Q3 2024 | €37,761.00 |
| 30 Sep 2024 | P J MC LOUGHLIN & SONS LTD | Construction Contract | Purchase Order | Q3 2024 | €162,106.14 |
| 30 Sep 2024 | KENNY FLYNN LTD | Site Maintenance | Purchase Order | Q3 2024 | €20,257.48 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €39,074.91 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | M&E Services | Purchase Order | Q3 2024 | €21,693.40 |
| 30 Sep 2024 | BRIAN FLANAGAN LTD | Sandblasting/Painting | Purchase Order | Q3 2024 | €84,932.05 |
| 30 Sep 2024 | M & N CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q3 2024 | €61,751.60 |
| 30 Sep 2024 | CAHALANE BROS LTD | Construction Contract | Purchase Order | Q3 2024 | €123,813.80 |
| 30 Sep 2024 | LUMINEIRE LTD T/A ELITE WOOD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €27,096.90 |
| 30 Sep 2024 | WOODROW SUSTAINABLE | Environmental Services | Purchase Order | Q3 2024 | €81,552.39 |
| 30 Sep 2024 | COSTELLO QUARRY PRODUCTS LTD | Stone | Purchase Order | Q3 2024 | €28,710.36 |
| 30 Sep 2024 | SKELLIG ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q3 2024 | €148,391.14 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2024 | €82,251.07 |
| 30 Sep 2024 | JOSEPH MCMENAMIN & SONS | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €87,423.26 |
| 30 Sep 2024 | HENRY J LYONS (ARCHITECTS) LTD | Architectural Services | Purchase Order | Q3 2024 | €189,912.00 |
| 30 Sep 2024 | DELL PRODUCTS | Hardware-Capital | Purchase Order | Q3 2024 | €41,291.10 |
| 30 Sep 2024 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €4,366,902.70 |
| 30 Sep 2024 | MURCOM BUILDING SERVICES LTD | Construction Contract | Purchase Order | Q3 2024 | €25,537.51 |
| 30 Sep 2024 | MURCOM BUILDING SERVICES LTD | Construction Contract | Purchase Order | Q3 2024 | €29,623.51 |
| 30 Sep 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q3 2024 | €940,788.67 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2024 | €21,649.09 |
| 30 Sep 2024 | P MCGOVERN & SON | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €25,784.78 |
| 30 Sep 2024 | DESIGNER GROUP ENGINEERING | Electrical Construction | Purchase Order | Q3 2024 | €56,243.42 |
| 30 Sep 2024 | INVASIVE PLANT SOLUTIONS LTD | Invasive Species Control | Purchase Order | Q3 2024 | €33,414.91 |
| 30 Sep 2024 | SMYTH BUILDING CONTRACTORS | Construction Contract | Purchase Order | Q3 2024 | €151,472.56 |
| 30 Sep 2024 | JOHN SISK & SON HOLDINGS LTD | Roofworks | Purchase Order | Q3 2024 | €29,924.51 |
| 30 Sep 2024 | JOHN SISK & SON HOLDINGS LTD | Roofworks | Purchase Order | Q3 2024 | €140,256.21 |
| 30 Sep 2024 | TJ O'CONNOR & ASSOCIATES | Site Supervision | Purchase Order | Q3 2024 | €41,512.50 |
| 30 Sep 2024 | A2 ARCHITECTS LTD | Architectural Services | Purchase Order | Q3 2024 | €57,131.66 |
| 30 Sep 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q3 2024 | €100,540.01 |
| 30 Sep 2024 | H A O'NEIL LTD | Plumbing/Heating | Purchase Order | Q3 2024 | €271,536.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.