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 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q3 2024 | €87,926.85 |
| 30 Sep 2024 | MASTERCAD LTD T/A NOEL LAWLER | M&E Services | Purchase Order | Q3 2024 | €38,729.01 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2024 | €22,439.92 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2024 | €29,632.41 |
| 30 Sep 2024 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q3 2024 | €61,851.42 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2024 | €39,992.58 |
| 30 Sep 2024 | T BOURKE & CO LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €45,940.14 |
| 30 Sep 2024 | T BOURKE & CO LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €79,293.57 |
| 30 Sep 2024 | COSTELLO QUARRY PRODUCTS LTD | Stone | Purchase Order | Q3 2024 | €20,672.22 |
| 30 Sep 2024 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q3 2024 | €168,942.58 |
| 30 Sep 2024 | ARDFERT QUARRY PRODUCTS ULC | Raw Materials | Purchase Order | Q3 2024 | €29,095.38 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2024 | €22,528.62 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €22,085.65 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €21,557.06 |
| 30 Sep 2024 | Vision Contracting Limited | Construction Contract | Purchase Order | Q3 2024 | €139,530.12 |
| 30 Sep 2024 | SMYTH BUILDING CONTRACTORS | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €56,186.56 |
| 30 Sep 2024 | ROMAN CONSTRUCTION | Painting | Purchase Order | Q3 2024 | €31,723.25 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €176,027.63 |
| 30 Sep 2024 | M J K HOMES (GALWAY) LTD | Construction Contract | Purchase Order | Q3 2024 | €88,302.47 |
| 30 Sep 2024 | HYBRID ENGINEERING & | Plumbing/Heating | Purchase Order | Q3 2024 | €47,670.00 |
| 30 Sep 2024 | CRIMSON TIDE LTD | Software | Purchase Order | Q3 2024 | €190,477.80 |
| 30 Sep 2024 | MJS CIVIL ENGINEERING LTD | General Engineering | Purchase Order | Q3 2024 | €42,985.29 |
| 30 Sep 2024 | M C DECORATORS LTD | Sandblasting/Painting | Purchase Order | Q3 2024 | €71,783.08 |
| 30 Sep 2024 | HENRY FORD & SON LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €71,909.04 |
| 30 Sep 2024 | HENRY FORD & SON LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €71,909.04 |
| 30 Sep 2024 | BOYLE ARTS FESTIVAL | Artworks | Purchase Order | Q3 2024 | €31,125.00 |
| 30 Sep 2024 | TREELINE LTD | Tree Maintenance | Purchase Order | Q3 2024 | €50,677.75 |
| 30 Sep 2024 | MJS CIVIL ENGINEERING LTD | General Engineering | Purchase Order | Q3 2024 | €120,288.84 |
| 30 Sep 2024 | CYBIT LIMITED | IT Security | Purchase Order | Q3 2024 | €48,929.40 |
| 30 Sep 2024 | MVS CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €114,468.28 |
| 30 Sep 2024 | KD MECHANICAL ENGINEERS LTD | Plumbing/Heating | Purchase Order | Q3 2024 | €24,713.89 |
| 30 Sep 2024 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q3 2024 | €297,887.46 |
| 30 Sep 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2024 | €723,083.43 |
| 30 Sep 2024 | LANLEY CONSTRUCTION LTD | Steel | Purchase Order | Q3 2024 | €184,873.92 |
| 30 Sep 2024 | AZURE CONTRACTING LTD | Construction Contract | Purchase Order | Q3 2024 | €200,524.30 |
| 30 Sep 2024 | SPENCER HARBOUR CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €46,312.52 |
| 30 Sep 2024 | 8X8 UK LIMITED | Software | Purchase Order | Q3 2024 | €20,934.42 |
| 30 Sep 2024 | O'HERLIHY ACCESS | Miscellaneous Services | Purchase Order | Q3 2024 | €30,442.50 |
| 30 Sep 2024 | CARRON & WALSH | QS Services | Purchase Order | Q3 2024 | €30,085.41 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | Fire & Safety | Purchase Order | Q3 2024 | €45,593.82 |
| 30 Sep 2024 | A2 ARCHITECTS LTD | Architectural Services | Purchase Order | Q3 2024 | €43,816.73 |
| 30 Sep 2024 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q3 2024 | €22,219.95 |
| 30 Sep 2024 | RPS IRELAND LIMITED | Engineering Services | Purchase Order | Q3 2024 | €21,807.90 |
| 30 Sep 2024 | O REILLY HYLAND TIERNEY LTD T/A | QS Services | Purchase Order | Q3 2024 | €28,173.15 |
| 30 Sep 2024 | FIRST UP SLU | Construction Contract | Purchase Order | Q3 2024 | €21,974.43 |
| 30 Sep 2024 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q3 2024 | €25,094.29 |
| 30 Sep 2024 | MOSTON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €193,165.65 |
| 30 Sep 2024 | SCANLON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €87,331.64 |
| 30 Sep 2024 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2024 | €39,426.27 |
| 30 Sep 2024 | HENRY FORD & SON LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €51,572.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.