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 | J BUCKLEY CONSTRUCTION LTD | Fitouts | Purchase Order | Q3 2024 | €152,431.17 |
| 30 Sep 2024 | DORRIAN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €47,002.56 |
| 30 Sep 2024 | J VAUGHAN ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2024 | €143,709.66 |
| 30 Sep 2024 | MC LOUGHLIN CONSTRUCTION | QS Services | Purchase Order | Q3 2024 | €59,732.55 |
| 30 Sep 2024 | RALPH APPELBAUM ASSOCIATES INC | Miscellaneous Services | Purchase Order | Q3 2024 | €47,843.15 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €21,897.67 |
| 30 Sep 2024 | SUIRSIDE CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €103,534.14 |
| 30 Sep 2024 | PJ HEGARTY & SONS U C | Painting | Purchase Order | Q3 2024 | €128,137.27 |
| 30 Sep 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2024 | €3,902,703.07 |
| 30 Sep 2024 | DESIGNER GROUP ENGINEERING | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €6,136,396.41 |
| 30 Sep 2024 | CONEX DEVELOPMENTS LTD | Site Maintenance | Purchase Order | Q3 2024 | €39,679.60 |
| 30 Sep 2024 | CAHALANE BROS LTD | Construction Contract | Purchase Order | Q3 2024 | €158,910.12 |
| 30 Sep 2024 | CYBIT LIMITED | IT Security | Purchase Order | Q3 2024 | €514,055.13 |
| 30 Sep 2024 | FLEXBOTS LIMITED | Software | Purchase Order | Q3 2024 | €27,675.00 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Software | Purchase Order | Q3 2024 | €44,741.25 |
| 30 Sep 2024 | ALASTAIR HALL & IAN MCKNIGHT T/A | Architectural Services | Purchase Order | Q3 2024 | €44,280.00 |
| 30 Sep 2024 | WOODROW SUSTAINABLE | Environmental Services | Purchase Order | Q3 2024 | €40,776.20 |
| 30 Sep 2024 | RICHARD NOLAN | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €64,040.63 |
| 30 Sep 2024 | BLUESKY INTERNATIONAL LTD | Surveying Services | Purchase Order | Q3 2024 | €23,825.67 |
| 30 Sep 2024 | A SPACE MODULAR BUILDING LIMITED | Buildings | Purchase Order | Q3 2024 | €70,909.50 |
| 30 Sep 2024 | QUINN DOWNES SERVICE & | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €45,358.49 |
| 30 Sep 2024 | M & N CIVIL ENGINEERING LTD | Construction Contract | Purchase Order | Q3 2024 | €63,560.53 |
| 30 Sep 2024 | RICHARD MCEVOY CONTRACTING LTD. | Roofworks | Purchase Order | Q3 2024 | €99,258.56 |
| 30 Sep 2024 | MURNAGHAN BROTHERS LTD | Construction Contract | Purchase Order | Q3 2024 | €57,405.16 |
| 30 Sep 2024 | MICHAEL MURRIHY CONSTRUCTION | Construction Contract | Purchase Order | Q3 2024 | €41,605.70 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €23,598.69 |
| 30 Sep 2024 | SHAY MURTAGH (PRECAST) LTD | Civil Construction | Purchase Order | Q3 2024 | €48,069.53 |
| 30 Sep 2024 | SEAMUS BYRNE ELECTRICAL LTD | M&E Services | Purchase Order | Q3 2024 | €40,821.95 |
| 30 Sep 2024 | AURORA MANAGEMENT SPECIALISTS | Electrical Construction | Purchase Order | Q3 2024 | €35,070.37 |
| 30 Sep 2024 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2024 | €29,823.82 |
| 30 Sep 2024 | SKYLINE SUPPLIES LTD t/a BARBARY | Construction Contract | Purchase Order | Q3 2024 | €40,828.73 |
| 30 Sep 2024 | FRANK C. MURRAY & SONS | Fitouts | Purchase Order | Q3 2024 | €248,431.63 |
| 30 Sep 2024 | SEAN WALSH PLUMBING & HEATING LTD | Plumbing/Heating | Purchase Order | Q3 2024 | €130,537.80 |
| 30 Sep 2024 | DENNANY REIDY ASSOCIATES LTD | Structural Engineering Services | Purchase Order | Q3 2024 | €28,959.12 |
| 30 Sep 2024 | O BRIEN MAPPING LTD | Surveying Services | Purchase Order | Q3 2024 | €24,169.50 |
| 30 Sep 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Electricity | Purchase Order | Q3 2024 | €49,401.02 |
| 30 Sep 2024 | T H CONTRACTORS LTD | Construction Contract | Purchase Order | Q3 2024 | €70,376.73 |
| 30 Sep 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €66,093.97 |
| 30 Sep 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €31,040.15 |
| 30 Sep 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €31,167.17 |
| 30 Sep 2024 | VECTOR WORKPLACE & FACILITY | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €69,800.57 |
| 30 Sep 2024 | WOODROW SUSTAINABLE | Environmental Services | Purchase Order | Q3 2024 | €29,131.26 |
| 30 Sep 2024 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €11,397,477.42 |
| 30 Sep 2024 | T BOURKE & CO LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €184,265.29 |
| 30 Sep 2024 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €26,105.57 |
| 30 Sep 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q3 2024 | €83,649.50 |
| 30 Sep 2024 | COSTELLO QUARRY PRODUCTS LTD | Stone | Purchase Order | Q3 2024 | €22,535.83 |
| 30 Sep 2024 | 8X8 UK LIMITED | Software | Purchase Order | Q3 2024 | €20,989.83 |
| 30 Sep 2024 | RYAN HANLEY LTD | Engineering Services | Purchase Order | Q3 2024 | €51,249.11 |
| 30 Sep 2024 | DENNANY REIDY ASSOCIATES LTD | Structural Engineering Services | Purchase Order | Q3 2024 | €24,132.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.