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 | FOREST ENVIRONMENTAL | Environmental Services | Purchase Order | Q3 2024 | €24,446.25 |
| 30 Sep 2024 | DENIS BYRNE ARCHITECTS | Architectural Services | Purchase Order | Q3 2024 | €115,145.07 |
| 30 Sep 2024 | OBK CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €38,685.61 |
| 30 Sep 2024 | OBELISK COMMUNICATIONS LTD | General Engineering | Purchase Order | Q3 2024 | €32,544.62 |
| 30 Sep 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Construction Contract | Purchase Order | Q3 2024 | €58,802.92 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €92,999.40 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2024 | €205,511.86 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2024 | €20,558.26 |
| 30 Sep 2024 | HOWLEY HAYES | Architectural Services | Purchase Order | Q3 2024 | €73,443.30 |
| 30 Sep 2024 | DELAP & WALLER LTD | M&E Services | Purchase Order | Q3 2024 | €73,800.00 |
| 30 Sep 2024 | BYRNE LOOBY PARTNERS WATER | Site Supervision | Purchase Order | Q3 2024 | €25,830.00 |
| 30 Sep 2024 | MARCON FIT OUT IRELAND LTD | Fitouts | Purchase Order | Q3 2024 | €75,703.35 |
| 30 Sep 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2024 | €1,838,128.86 |
| 30 Sep 2024 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2024 | €252,328.31 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €22,239.19 |
| 30 Sep 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q3 2024 | €46,076.75 |
| 30 Sep 2024 | RITCHIE STUDIO LIMITED | Architectural Services | Purchase Order | Q3 2024 | €25,536.65 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q3 2024 | €116,204.65 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Construction Contract | Purchase Order | Q3 2024 | €161,304.25 |
| 30 Sep 2024 | HENRY FORD & SON LTD | Vehicles-CAPITAL | Purchase Order | Q3 2024 | €49,262.99 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Painting | Purchase Order | Q3 2024 | €44,242.10 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €97,988.45 |
| 30 Sep 2024 | RICHARD MCEVOY CONTRACTING LTD. | Glazing | Purchase Order | Q3 2024 | €101,766.94 |
| 30 Sep 2024 | DELL PRODUCTS | Hardware-Capital | Purchase Order | Q3 2024 | €23,062.50 |
| 30 Sep 2024 | DELL PRODUCTS | Hardware-Capital | Purchase Order | Q3 2024 | €38,283.75 |
| 30 Sep 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q3 2024 | €81,493.00 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €45,121.52 |
| 30 Sep 2024 | MADDEN & MANGAN | Construction Contract | Purchase Order | Q3 2024 | €104,241.49 |
| 30 Sep 2024 | FIRST UP SLU | Construction Contract | Purchase Order | Q3 2024 | €53,137.39 |
| 30 Sep 2024 | V PLANT CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €49,389.53 |
| 30 Sep 2024 | ARCHITECTURAL STEEL & | Plumbing/Heating | Purchase Order | Q3 2024 | €162,803.83 |
| 30 Sep 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q3 2024 | €26,889.05 |
| 30 Sep 2024 | AZURE CONTRACTING LTD | Site Maintenance | Purchase Order | Q3 2024 | €27,254.53 |
| 30 Sep 2024 | THEATRE PROJECTS CONSULTANTS LTD | Miscellaneous Services | Purchase Order | Q3 2024 | €37,884.00 |
| 30 Sep 2024 | THEATRE PROJECTS CONSULTANTS LTD | Miscellaneous Services | Purchase Order | Q3 2024 | €37,884.00 |
| 30 Sep 2024 | TRITECH ENGINEERING LTD | Fitouts | Purchase Order | Q3 2024 | €64,283.51 |
| 30 Sep 2024 | COLEMAN ELECTRONICS LTD | Electrical Construction | Purchase Order | Q3 2024 | €72,869.39 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €22,791.52 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2024 | €29,452.74 |
| 30 Sep 2024 | CLANCY PROJECT MANAGEMENT | Construction Contract | Purchase Order | Q3 2024 | €87,674.79 |
| 30 Sep 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2024 | €1,458,758.75 |
| 30 Sep 2024 | KELBUILD LTD | Construction Contract | Purchase Order | Q3 2024 | €256,027.85 |
| 30 Sep 2024 | MIGIRA LTD T/A TREFLOR | Carpets | Purchase Order | Q3 2024 | €39,086.57 |
| 30 Sep 2024 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q3 2024 | €73,321.00 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Construction Contract | Purchase Order | Q3 2024 | €209,514.76 |
| 30 Sep 2024 | DES BYRNE PAINTING CONTRACTORS LTD | Sandblasting/Painting | Purchase Order | Q3 2024 | €38,442.45 |
| 30 Sep 2024 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q3 2024 | €201,013.11 |
| 30 Sep 2024 | PASCALL AND WATSON LTD | Architectural Services | Purchase Order | Q3 2024 | €104,402.40 |
| 30 Sep 2024 | MCGAHON SURVEYORS LIMITED T/A MGS | QS Services | Purchase Order | Q3 2024 | €67,605.72 |
| 30 Sep 2024 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q3 2024 | €30,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.