730 spending records on file.
16 of 29 publications are not machine-readable
10 of 730 lack meaningful descriptions
only 166 unique descriptions out of 730 records
730 of 730 missing supplier code
0 of 730 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | Freddie Lynch | Refurbishment Works | Purchase Order | Q1 2024 | €93,410.00 |
| 31 Mar 2024 | Oifig An Ard-Reacht. Cuntas & Ciste | Audit | Purchase Order | Q1 2024 | €65,600.00 |
| 31 Mar 2024 | Site Investigations Ltd. | Consultancy fees | Purchase Order | Q1 2024 | €21,832.00 |
| 31 Mar 2024 | SoftwareOne Ireland | Software maintenance | Purchase Order | Q1 2024 | €110,700.00 |
| 31 Mar 2024 | Axo Architects Ltd. | Architectural Consultancy fees | Purchase Order | Q1 2024 | €216,384.00 |
| 31 Mar 2024 | Marsh Ireland Ltd. | Insurance | Purchase Order | Q1 2024 | €25,662.00 |
| 31 Mar 2024 | Atkins | Engineering Consultancy fees | Purchase Order | Q1 2024 | €38,911.00 |
| 31 Mar 2024 | Evans and Kelliher Construction Limited | Refurbishment Works | Purchase Order | Q1 2024 | €81,024.00 |
| 31 Mar 2024 | Niall J Kearns & Co. | Engineering Consultancy fees | Purchase Order | Q1 2024 | €21,402.00 |
| 31 Mar 2024 | Eurest | Canteen Services | Purchase Order | Q1 2024 | €20,681.00 |
| 31 Mar 2024 | Eurest | Canteen Services | Purchase Order | Q1 2024 | €23,120.00 |
| 31 Mar 2024 | Axo Architects Ltd. | Architectural Consultancy fees | Purchase Order | Q1 2024 | €247,777.00 |
| 31 Mar 2024 | Magnet Networks | Broadband | Purchase Order | Q1 2024 | €29,756.00 |
| 31 Mar 2024 | Magnet Networks | Broadband | Purchase Order | Q1 2024 | €43,559.00 |
| 31 Mar 2024 | Seán T Gallagher | Electricity system improvements | Purchase Order | Q1 2024 | €36,783.00 |
| 31 Mar 2024 | Lorg Media | Consultancy fees | Purchase Order | Q1 2024 | €39,237.00 |
| 31 Dec 2023 | SmartSimple Software Ireland Ltd | Computer consultancy fees | Purchase Order | Q4 2023 | €29,274.00 |
| 31 Dec 2023 | Murcom Building Services Ltd | Refurbishment Works | Purchase Order | Q4 2023 | €537,127.89 |
| 31 Dec 2023 | Carr & Company Architects Ltd | Engineering Consultancy fees | Purchase Order | Q4 2023 | €106,395.00 |
| 31 Dec 2023 | Freddie Lynch | Refurbishment Works | Purchase Order | Q4 2023 | €221,772.19 |
| 31 Dec 2023 | JSL GROUP LTD. | Construction works | Purchase Order | Q4 2023 | €465,789.65 |
| 31 Dec 2023 | PJ Loughlin Builders Ltd | Construction works | Purchase Order | Q4 2023 | €964,748.86 |
| 31 Dec 2023 | Niall J Kearns & Co | Engineering Consultancy fees | Purchase Order | Q4 2023 | €47,970.00 |
| 31 Dec 2023 | Denis Dowling Construction Services Ltd | Construction Works | Purchase Order | Q4 2023 | €76,719.50 |
| 31 Dec 2023 | RPS Consulting Engineers Ltd | Engineering Consultancy fees | Purchase Order | Q4 2023 | €26,679.93 |
| 31 Dec 2023 | MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. | Engineering Consultancy fees | Purchase Order | Q4 2023 | €30,750.00 |
| 31 Dec 2023 | Niall J Kearns & Co | Engineering Consultancy fees | Purchase Order | Q4 2023 | €48,708.00 |
| 31 Dec 2023 | MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. | Engineering Consultancy fees | Purchase Order | Q4 2023 | €70,968.59 |
| 31 Dec 2023 | Kesel Construction | Construction works | Purchase Order | Q4 2023 | €337,562.38 |
| 31 Dec 2023 | Freddie Lynch | Refurbishment Works | Purchase Order | Q4 2023 | €25,186.78 |
| 31 Dec 2023 | Vertex Roofing Systems | Refurbishment Works | Purchase Order | Q4 2023 | €889,045.51 |
| 31 Dec 2023 | Vertex Roofing Systems | Refurbishment Works | Purchase Order | Q4 2023 | €285,849.75 |
| 31 Dec 2023 | Lynch Roofing Systems (Ballaghadereen) Ltd | Refurbishment Works | Purchase Order | Q4 2023 | €613,045.73 |
| 31 Dec 2023 | Niall J Kearns & Co. | Engineering consultancy fees | Purchase Order | Q4 2023 | €29,520.00 |
| 31 Dec 2023 | Axis Construction Ltd. | Refurbishment Works | Purchase Order | Q4 2023 | €677,877.94 |
| 31 Dec 2023 | MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. | Engineering consultancy fees | Purchase Order | Q4 2023 | €43,050.00 |
| 31 Dec 2023 | Axis Construction Ltd | Refurbishment Works | Purchase Order | Q4 2023 | €1,459,729.94 |
| 31 Dec 2023 | MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. | Engineering consultancy fees | Purchase Order | Q4 2023 | €106,395.00 |
| 31 Dec 2023 | MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. | Engineering consultancy fees | Purchase Order | Q4 2023 | €49,630.50 |
| 31 Dec 2023 | MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. | Engineering consultancy fees | Purchase Order | Q4 2023 | €49,630.50 |
| 31 Dec 2023 | Bruscar Bhearna Teo | Maintenance of effluent systems | Purchase Order | Q4 2023 | €158,301.00 |
| 31 Dec 2023 | Joseph McMenamin & Sons Ltd. | Construction Works | Purchase Order | Q4 2023 | €278,133.04 |
| 31 Dec 2023 | Carey Developments LTD | Refurbishment Works | Purchase Order | Q4 2023 | €208,298.74 |
| 31 Dec 2023 | Mol Teic | Consultancy fees | Purchase Order | Q4 2023 | €42,562.50 |
| 31 Dec 2023 | Carey Developments LTD. | Refurbishment Works | Purchase Order | Q4 2023 | €38,731.88 |
| 31 Dec 2023 | Marcon Fit-Out (Ireland) Ltd | Refurbishment Works | Purchase Order | Q4 2023 | €75,588.83 |
| 31 Dec 2023 | Ryan Hanley Ltd | Consultancy fees | Purchase Order | Q4 2023 | €56,113.45 |
| 31 Dec 2023 | MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. | Engineering Consultancy fees | Purchase Order | Q4 2023 | €24,641.49 |
| 31 Dec 2023 | Carr & Company Architects Ltd | Engineering Consultancy fees | Purchase Order | Q4 2023 | €96,826.96 |
| 31 Dec 2023 | Intuity Technologies | Computer consultancy fees | Purchase Order | Q4 2023 | €23,394.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.