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 | M FITZGIBBON | Construction Contract | Purchase Order | Q3 2024 | €292,422.10 |
| 30 Sep 2024 | JOHN PAUL CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €10,985,158.23 |
| 30 Sep 2024 | ADSTON LTD | Construction Contract | Purchase Order | Q3 2024 | €350,662.13 |
| 30 Sep 2024 | JJ MARTIN & ASSOCIATES LTD | Architectural Services | Purchase Order | Q3 2024 | €23,025.60 |
| 30 Sep 2024 | JBA CONSULTING ENGINEERS | Engineering Services | Purchase Order | Q3 2024 | €64,401.11 |
| 30 Sep 2024 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q3 2024 | €22,076.11 |
| 30 Sep 2024 | O'MALLEY & SONS (BALLINA) LTD | Fitouts | Purchase Order | Q3 2024 | €21,629.17 |
| 30 Sep 2024 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2024 | €79,339.26 |
| 30 Sep 2024 | ORONA MID WESTERN LIFT SERVICES LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €71,164.50 |
| 30 Sep 2024 | THERMODIAL LTD | Plumbing/Heating | Purchase Order | Q3 2024 | €105,309.84 |
| 30 Sep 2024 | IRISH LIFT | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €87,372.30 |
| 30 Sep 2024 | PATRICK J TOBIN & CO LTD T/A | Civil Eng Services | Purchase Order | Q3 2024 | €42,276.33 |
| 30 Sep 2024 | MICHAEL PUNCH & PARTNERS LTD | Engineering Services | Purchase Order | Q3 2024 | €31,266.60 |
| 30 Sep 2024 | CUMMING GROUP IRELAND LTD | QS Services | Purchase Order | Q3 2024 | €151,458.84 |
| 30 Sep 2024 | COGENT PROJECT & COST MANAGEMENT | QS Services | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | MCCANN FITZGERALD SOLS | Project Management Services | Purchase Order | Q3 2024 | €21,268.79 |
| 30 Sep 2024 | A2 ARCHITECTS LTD | Architectural Services | Purchase Order | Q3 2024 | €39,877.10 |
| 30 Sep 2024 | GAS NETWORKS IRELAND | Gas | Purchase Order | Q3 2024 | €25,935.06 |
| 30 Sep 2024 | SMYTH BUILDING CONTRACTORS | Roofworks | Purchase Order | Q3 2024 | €71,504.15 |
| 30 Sep 2024 | MOSTON CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €205,832.25 |
| 30 Sep 2024 | BURLINGTON ENGINEERING LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €56,173.42 |
| 30 Sep 2024 | SIG TRADING (IRL) LTD | Raw Materials | Purchase Order | Q3 2024 | €39,625.72 |
| 30 Sep 2024 | CREATIVE TECHNOLOGY AUDIO | Audio Visual Hire | Purchase Order | Q3 2024 | €22,017.59 |
| 30 Sep 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q3 2024 | €55,209.78 |
| 30 Sep 2024 | 8X8 UK LIMITED | Software | Purchase Order | Q3 2024 | €20,893.89 |
| 30 Sep 2024 | TANDEM PARTNERS LTD | Exhibition Design | Purchase Order | Q3 2024 | €35,476.37 |
| 30 Sep 2024 | FLESK ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €51,536.14 |
| 30 Sep 2024 | FLESK ELECTRICAL LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €44,709.48 |
| 30 Sep 2024 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q3 2024 | €102,433.75 |
| 30 Sep 2024 | ROMAN CONSTRUCTION | Construction Contract | Purchase Order | Q3 2024 | €30,277.26 |
| 30 Sep 2024 | MERRION CONTRACTING LTD | Construction Contract | Purchase Order | Q3 2024 | €260,585.64 |
| 30 Sep 2024 | O'REILLY STUART & ASSOCIATES | Miscellaneous Services | Purchase Order | Q3 2024 | €34,741.08 |
| 30 Sep 2024 | MCCULLOUGH MULVIN | Architectural Services | Purchase Order | Q3 2024 | €136,775.09 |
| 30 Sep 2024 | LUMINEIRE LTD T/A ELITE WOOD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €31,967.70 |
| 30 Sep 2024 | ACTAVO EVENTS IRELAND LIMITED | Stage etc Hire | Purchase Order | Q3 2024 | €22,217.00 |
| 30 Sep 2024 | MURCOM BUILDING SERVICES LTD | Construction Contract | Purchase Order | Q3 2024 | €32,177.25 |
| 30 Sep 2024 | FARRAVAUN CONSTRUCTION LIMITED | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €33,455.83 |
| 30 Sep 2024 | LONGFORD PRECAST & PRESTRESSED | Construction Contract | Purchase Order | Q3 2024 | €22,513.86 |
| 30 Sep 2024 | INVASIVE PLANT SOLUTIONS LTD | Invasive Species Control | Purchase Order | Q3 2024 | €59,140.59 |
| 30 Sep 2024 | DUBLIN FARM MACHINERY LTD T/A | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €52,459.50 |
| 30 Sep 2024 | FLYNN MANAGEMENT & CONTRACTORS | Construction Contract | Purchase Order | Q3 2024 | €77,216.25 |
| 30 Sep 2024 | DENCON DEVELOPMENTS LTD | Construction Contract | Purchase Order | Q3 2024 | €45,400.00 |
| 30 Sep 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2024 | €103,790.00 |
| 30 Sep 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2024 | €271,568.81 |
| 30 Sep 2024 | A&L ELECTRICAL LTD | Electrical Construction | Purchase Order | Q3 2024 | €81,492.09 |
| 30 Sep 2024 | SEAN WALSH PLUMBING & HEATING LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €25,535.96 |
| 30 Sep 2024 | WARD & BURKE WATER LTD t/a | Site Maintenance | Purchase Order | Q3 2024 | €25,238.20 |
| 30 Sep 2024 | TJ O'CONNOR & ASSOCIATES | Site Supervision | Purchase Order | Q3 2024 | €41,512.50 |
| 30 Sep 2024 | TJ O'CONNOR & ASSOCIATES | Site Supervision | Purchase Order | Q3 2024 | €166,050.00 |
| 30 Sep 2024 | TJ O'CONNOR & ASSOCIATES | Site Supervision | Purchase Order | Q3 2024 | €41,512.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.