818 spending records on file.
7 of 29 publications are not machine-readable
6 of 818 lack meaningful descriptions
only 128 unique descriptions out of 818 records
818 of 818 missing supplier code
0 of 818 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 04 Sep 2024 | RONAYNE HARDWARE | Construction studies Equipment | Purchase Order | Q3 2024 | €24,598.77 |
| 03 Sep 2024 | NOEL O'DONNELL ELECTRICAL LIMITED | Fit out works | Purchase Order | Q3 2024 | €20,845.02 |
| 29 Aug 2024 | SUREWELD INT.L.T.D. | Engineering equipment | Purchase Order | Q3 2024 | €118,632.99 |
| 29 Aug 2024 | MICHAEL MCGRATH T/A ENNISCORTHY ENG. & FAB | Building works | Purchase Order | Q3 2024 | €33,930.00 |
| 28 Aug 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q3 2024 | €24,600.00 |
| 27 Aug 2024 | BUILDING DESIGN PARTNERSHIP LTD *** | Building works | Purchase Order | Q3 2024 | €61,616.09 |
| 23 Aug 2024 | MMHA Ltd T/A MARYHARRINGTON ARCHITECTS | Professional fees | Purchase Order | Q3 2024 | €57,530.20 |
| 22 Aug 2024 | COADY PARTNERSHIP ARCHITECTS | Professional fees | Purchase Order | Q3 2024 | €129,255.47 |
| 19 Aug 2024 | SKILLPAD LIMITED | Training / licenses | Purchase Order | Q3 2024 | €53,092.95 |
| 15 Aug 2024 | RONAYNE HARDWARE | Equipment | Purchase Order | Q3 2024 | €22,186.03 |
| 15 Aug 2024 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q3 2024 | €20,109.30 |
| 14 Aug 2024 | NOEL O'DONNELL ELECTRICAL LIMITED | Building repairs | Purchase Order | Q3 2024 | €58,272.46 |
| 13 Aug 2024 | NOLAN CONSTRUCTION CONSULTANTS | Professional fees | Purchase Order | Q3 2024 | €31,346.16 |
| 08 Aug 2024 | EVERSHEDS SUTHERLAND | Professional fees | Purchase Order | Q3 2024 | €24,687.50 |
| 07 Aug 2024 | OWEN MURPHY CONT LTD*** | Building works | Purchase Order | Q3 2024 | €26,650.00 |
| 06 Aug 2024 | SUREWELD INT.L.T.D. | Equipment | Purchase Order | Q3 2024 | €97,449.37 |
| 06 Aug 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q3 2024 | €26,162.16 |
| 01 Aug 2024 | ASSETS RENTAL LTD*** | Building works | Purchase Order | Q3 2024 | €553,500.00 |
| 01 Aug 2024 | ASSETS RENTAL LTD*** | Building works | Purchase Order | Q3 2024 | €74,722.50 |
| 01 Aug 2024 | JOHN KENT ENGINEERING LTD | Fit out works | Purchase Order | Q3 2024 | €35,886.48 |
| 31 Jul 2024 | BMC EQUIPMENT TOOLS LTD*** | Equipment | Purchase Order | Q3 2024 | €22,140.00 |
| 30 Jul 2024 | KSN PROJECT MANAGEMENT LTD. | Building works | Purchase Order | Q3 2024 | €243,244.80 |
| 30 Jul 2024 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q3 2024 | €25,000.00 |
| 29 Jul 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q3 2024 | €22,500.00 |
| 19 Jul 2024 | SKILLPAD LIMITED | Training / licenses | Purchase Order | Q3 2024 | €53,092.95 |
| 19 Jul 2024 | NOEL O'DONNELL ELECTRICAL LIMITED | Building repairs | Purchase Order | Q3 2024 | €39,817.00 |
| 19 Jul 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q3 2024 | €21,350.00 |
| 17 Jul 2024 | METRON WELDING TECHNOLOGY | Equipment | Purchase Order | Q3 2024 | €54,107.70 |
| 16 Jul 2024 | ASSETS RENTAL LTD*** | Building works | Purchase Order | Q3 2024 | €423,000.00 |
| 16 Jul 2024 | ASSETS RENTAL LTD*** | Building works | Purchase Order | Q3 2024 | €57,105.00 |
| 16 Jul 2024 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q3 2024 | €45,000.00 |
| 16 Jul 2024 | MAGINN MACHINERY CO. LTD. | Equipment | Purchase Order | Q3 2024 | €32,964.00 |
| 16 Jul 2024 | MAGINN MACHINERY CO. LTD. | Equipment | Purchase Order | Q3 2024 | €32,964.00 |
| 16 Jul 2024 | MAGINN MACHINERY CO. LTD. | Equipment | Purchase Order | Q3 2024 | €32,964.00 |
| 16 Jul 2024 | MAGINN MACHINERY CO. LTD. | Equipment | Purchase Order | Q3 2024 | €32,964.00 |
| 16 Jul 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q3 2024 | €27,216.67 |
| 16 Jul 2024 | MAGINN MACHINERY CO. LTD. | Equipment | Purchase Order | Q3 2024 | €25,584.00 |
| 12 Jul 2024 | CONACK CONSTRUCTION LTD | Building works | Purchase Order | Q3 2024 | €155,988.12 |
| 12 Jul 2024 | NOEL O'DONNELL ELECTRICAL LIMITED | Fit out works | Purchase Order | Q3 2024 | €45,160.95 |
| 12 Jul 2024 | NOEL O'DONNELL ELECTRICAL LIMITED | Fit out works | Purchase Order | Q3 2024 | €43,882.71 |
| 12 Jul 2024 | CONACK CONSTRUCTION LTD | Building works | Purchase Order | Q3 2024 | €21,058.40 |
| 09 Jul 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q3 2024 | €24,600.00 |
| 04 Jul 2024 | RKD ARCHITECTS LTD | Building works | Purchase Order | Q3 2024 | €23,689.16 |
| 28 Jun 2024 | ASSETS RENTAL LTD*** | Building works | Purchase Order | Q2 2024 | €360,000.00 |
| 28 Jun 2024 | ASSETS RENTAL LTD*** | Building works | Purchase Order | Q2 2024 | €48,600.00 |
| 24 Jun 2024 | LISTER MACHINE TOOLS LTD. | Equipment | Purchase Order | Q2 2024 | €87,587.07 |
| 24 Jun 2024 | LISTER MACHINE TOOLS LTD. | Equipment | Purchase Order | Q2 2024 | €77,380.53 |
| 24 Jun 2024 | METRON WELDING TECHNOLOGY | Equipment | Purchase Order | Q2 2024 | €22,724.25 |
| 19 Jun 2024 | DELL PRODUCTS | IT equipment | Purchase Order | Q2 2024 | €22,992.54 |
| 17 Jun 2024 | DELL PRODUCTS | IT equipment | Purchase Order | Q2 2024 | €23,431.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.