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 | O'HARA & HARRISON LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €36,320.00 |
| 30 Sep 2024 | OBK CONSTRUCTION LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €31,190.79 |
| 30 Sep 2024 | C & S MORAN BROS BUILDERS LTD | Construction Contract | Purchase Order | Q3 2024 | €66,034.65 |
| 30 Sep 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q3 2024 | €25,633.20 |
| 30 Sep 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q3 2024 | €22,875.54 |
| 30 Sep 2024 | FARRELL BROS (ARDEE) LIMITED | Furniture-Capital | Purchase Order | Q3 2024 | €33,529.06 |
| 30 Sep 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q3 2024 | €20,719.44 |
| 30 Sep 2024 | NW GEOTECH LTD T/A NORTHWEST | Engineering Services | Purchase Order | Q3 2024 | €20,031.50 |
| 30 Sep 2024 | EML ARCHITECTS LTD | Architectural Services | Purchase Order | Q3 2024 | €21,623.70 |
| 30 Sep 2024 | C & N HIGGINS CONSTRUCTION LTD | Fitouts | Purchase Order | Q3 2024 | €65,917.58 |
| 30 Sep 2024 | HANLEY BROS.BUILDERS | Fitouts | Purchase Order | Q3 2024 | €57,627.25 |
| 30 Sep 2024 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2024 | €104,147.94 |
| 30 Sep 2024 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2024 | €109,362.01 |
| 30 Sep 2024 | QUINN DOWNES SERVICE & | Plumbing/Heating | Purchase Order | Q3 2024 | €114,615.57 |
| 30 Sep 2024 | AZURE CONTRACTING LTD | Construction Contract | Purchase Order | Q3 2024 | €60,504.70 |
| 30 Sep 2024 | DSE LTD T/A | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €21,508.25 |
| 30 Sep 2024 | SUMMIT CONSERVATION LTD | Construction Contract | Purchase Order | Q3 2024 | €61,156.18 |
| 30 Sep 2024 | CUNNINGHAM CIVIL & MARINE LTD | Piling | Purchase Order | Q3 2024 | €55,685.76 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Construction Contract | Purchase Order | Q3 2024 | €202,711.00 |
| 30 Sep 2024 | VINEHALL LTD T/A VINEHALL | Miscellaneous Services | Purchase Order | Q3 2024 | €22,087.48 |
| 30 Sep 2024 | SEAMUS BYRNE ELECTRICAL LTD | M&E Services | Purchase Order | Q3 2024 | €96,388.98 |
| 30 Sep 2024 | BMC RENOVATIONS LTD | Site Maintenance | Purchase Order | Q3 2024 | €91,658.66 |
| 30 Sep 2024 | DUKE CONSTRUCTION | Construction Contract | Purchase Order | Q3 2024 | €93,410.50 |
| 30 Sep 2024 | BUTLER CAMMORANESI ARCHITECTS | Architectural Services | Purchase Order | Q3 2024 | €57,121.20 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | Engineering Services | Purchase Order | Q3 2024 | €52,239.61 |
| 30 Sep 2024 | AXO ARCHITECTS LIMITED | Architectural Services | Purchase Order | Q3 2024 | €29,014.08 |
| 30 Sep 2024 | MADDEN & MANGAN | Construction Contract | Purchase Order | Q3 2024 | €108,455.19 |
| 30 Sep 2024 | L REDMOND ELECTRICAL | Electrical Construction | Purchase Order | Q3 2024 | €147,517.82 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Fitouts | Purchase Order | Q3 2024 | €206,195.21 |
| 30 Sep 2024 | O REGAN SITE DUMPERS LTD T/A O REGAN | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €33,456.00 |
| 30 Sep 2024 | JOHN SISK & SON HOLDINGS LTD | Construction Contract | Purchase Order | Q3 2024 | €985,931.62 |
| 30 Sep 2024 | C.J.K. ELECTRICAL LTD T/A | Plumbing/Heating | Purchase Order | Q3 2024 | €67,354.69 |
| 30 Sep 2024 | SKYLINE SUPPLIES LTD t/a BARBARY | Roofworks | Purchase Order | Q3 2024 | €148,141.60 |
| 30 Sep 2024 | ROBERT DOHERTY & CO LTD | Construction Contract | Purchase Order | Q3 2024 | €64,938.46 |
| 30 Sep 2024 | MCKEON BROTHERS LIMITED | Plumbing/Heating | Purchase Order | Q3 2024 | €44,034.33 |
| 30 Sep 2024 | MAIDA BUILDERS LTD T/A | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €37,653.28 |
| 30 Sep 2024 | DUGGAN BROS | Construction Contract | Purchase Order | Q3 2024 | €571,192.60 |
| 30 Sep 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q3 2024 | €20,288.84 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Construction Contract | Purchase Order | Q3 2024 | €225,758.48 |
| 30 Sep 2024 | CUNDALL IRELAND LTD | M&E Services | Purchase Order | Q3 2024 | €22,009.13 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | M&E Services | Purchase Order | Q3 2024 | €42,653.53 |
| 30 Sep 2024 | MASTENBROEK ENVIRONMENTAL LTD | Plant & Machinery-Capital | Purchase Order | Q3 2024 | €21,450.00 |
| 30 Sep 2024 | KISTERS AG | Web etc Maintenance | Purchase Order | Q3 2024 | €37,010.28 |
| 30 Sep 2024 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q3 2024 | €23,809.41 |
| 30 Sep 2024 | ADSTON LTD | Construction Contract | Purchase Order | Q3 2024 | €266,267.21 |
| 30 Sep 2024 | TALLIS & COMPANY LTD | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €33,219.75 |
| 30 Sep 2024 | THERMODIAL LTD | Plumbing/Heating | Purchase Order | Q3 2024 | €69,525.03 |
| 30 Sep 2024 | SKELLIG ENGINEERING LTD | Plumbing/Heating | Purchase Order | Q3 2024 | €319,474.59 |
| 30 Sep 2024 | DORRIAN CONSTRUCTION LTD | Construction Contract | Purchase Order | Q3 2024 | €26,801.07 |
| 30 Sep 2024 | ADCO CONTRACTING & CIVIL | Building Maintenance Miscellaneous | Purchase Order | Q3 2024 | €112,254.13 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.