Also known as ABP and An Bord Pleanála.
900 spending records on file.
24 of 24 publications are not machine-readable
252 of 900 lack meaningful descriptions
only 122 unique descriptions out of 900 records
35 of 900 missing supplier code
0 of 900 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 23 Apr 2019 | South Dublin County Council | Refund SHD Refund | Purchase Order | Q1 2019 | €40,000.00 |
| 08 Apr 2019 | Dublin City Council | SHD Refund | Purchase Order | Q1 2019 | €32,077.40 |
| 08 Apr 2019 | Aramark | Building Management | Purchase Order | Q1 2019 | €37,000.53 |
| 08 Apr 2019 | Aramark | Building Management | Purchase Order | Q1 2019 | €37,000.53 |
| 08 Apr 2019 | Micromail | ICT | Purchase Order | Q1 2019 | €22,746.39 |
| 02 Apr 2019 | Ecopower Developments | SIDS Refund | Purchase Order | Q1 2019 | €42,014.00 |
| 02 Apr 2019 | Aramark | Building Management | Purchase Order | Q1 2019 | €37,000.53 |
| 25 Mar 2019 | Absolute Limousines EFT0403-19 | Refund | Purchase Order | Q1 2019 | €30,815.20 |
| 14 Mar 2019 | BNP Paribas EFT0365-19 | Rent | Purchase Order | Q1 2019 | €318,750.00 |
| 08 Mar 2019 | Arthur Cox EFT0335-19 | Refund | Purchase Order | Q1 2019 | €27,253.00 |
| 25 Feb 2019 | Wicklow Co Co EFT0269-19 | Refund | Purchase Order | Q1 2019 | €28,612.20 |
| 25 Feb 2019 | Dun Laoghaire Rathdown EFT0245-19 | Refund | Purchase Order | Q1 2019 | €28,245.00 |
| 04 Feb 2019 | Willian Neville & Sons EFT0139-19 | Refund | Purchase Order | Q1 2019 | €79,651.60 |
| 04 Feb 2019 | Kildare Co Co EFT0136-19 | Refund | Purchase Order | Q1 2019 | €20,569.00 |
| 04 Feb 2019 | Kildare Co Co EFT0135-19 | Refund | Purchase Order | Q1 2019 | €29,257.00 |
| 04 Feb 2019 | South Dublin Co Co EFT0134-19 | Refund | Purchase Order | Q1 2019 | €31,469.40 |
| 04 Feb 2019 | South Dublin Co Co EFT0133-19 | Refund | Purchase Order | Q1 2019 | €22,841.40 |
| 04 Feb 2019 | Galway County Council EFT0112-19 | Refund | Purchase Order | Q1 2019 | €24,521.60 |
| 28 Jan 2019 | John Spain EFT0098-19 | Refund | Purchase Order | Q1 2019 | €60,000.00 |
| 28 Jan 2019 | Cork City Council EFT0087-19 | Refund | Purchase Order | Q1 2019 | €31,355.80 |
| 21 Jan 2019 | William Neville & Sons EFT0076-19 | Refund | Purchase Order | Q1 2019 | €79,651.60 |
| 21 Jan 2019 | Rockture 1 EFT0067-19 | Refund | Purchase Order | Q1 2019 | €80,000.00 |
| 21 Jan 2019 | Brian M Durkan EFT0066-19 | Refund | Purchase Order | Q1 2019 | €41,822.80 |
| 15 Jan 2019 | Hughes Planning EFT0045-19 | Refund | Purchase Order | Q1 2019 | €56,712.20 |
| 15 Jan 2019 | Micromail EFT0036-19 | ICT | Purchase Order | Q1 2019 | €23,122.49 |
| 15 Jan 2019 | Cork County Council EFT0017-19 | Refund | Purchase Order | Q1 2019 | €27,583.80 |
| 21 Dec 2018 | Opensky | IT Consultancy | Purchase Order | Q1 2018 | €18,836.13 |
| 21 Dec 2018 | Opensky | IT Consultancy | Purchase Order | Q1 2018 | €17,875.65 |
| 10 Dec 2018 | Eirgrid | Refund Refund | Purchase Order | Q1 2018 | €24,939.00 |
| 04 Dec 2018 | Savills Commercial | Consultancy | Purchase Order | Q1 2018 | €20,342.50 |
| 04 Dec 2018 | BNP Paribas | Rent | Purchase Order | Q1 2018 | €318,750.00 |
| 03 Dec 2018 | Cork County Council | Refund Refund | Purchase Order | Q1 2018 | €26,867.00 |
| 29 Nov 2018 | BNP Paribas | Rent | Purchase Order | Q1 2018 | €23,476.03 |
| 26 Nov 2018 | DAA | Refund Refund | Purchase Order | Q1 2018 | €65,990.00 |
| 20 Nov 2018 | Opensky | IT Consultancy | Purchase Order | Q1 2018 | €25,209.25 |
| 24 Sep 2018 | Micromail | IT | Purchase Order | Q1 2025 | €22,666.92 |
| 12 Sep 2018 | BNP Paribas | Rent | Purchase Order | Q1 2025 | €312,500.00 |
| 04 Sep 2018 | PWC | IT | Purchase Order | Q1 2025 | €26,737.83 |
| 27 Aug 2018 | Dun Laoghaire/Rathdown | Fee Refund | Purchase Order | Q1 2025 | €40,000.00 |
| 20 Aug 2018 | Opensky | IT | Purchase Order | Q1 2025 | €18,411.25 |
| 20 Aug 2018 | Ardstone Homes | Fee Refund | Purchase Order | Q1 2025 | €58,514.00 |
| 20 Aug 2018 | Opensky | IT | Purchase Order | Q1 2025 | €20,600.00 |
| 07 Aug 2018 | NPHDB | Fee Refund | Purchase Order | Q1 2025 | €26,310.00 |
| 07 Aug 2018 | Planree | Fee Refund | Purchase Order | Q1 2025 | €27,776.00 |
| 30 Jul 2018 | Dun Laoghaire/Rathdown | Fee Refund | Purchase Order | Q1 2025 | €35,876.00 |
| 23 Jul 2018 | Kildare County Council | Fee Refund | Purchase Order | Q1 2025 | €26,930.00 |
| 23 Jul 2018 | Kildare County Council | Fee Refund | Purchase Order | Q1 2025 | €40,000.00 |
| 06 Jul 2018 | S Geaney | Fee Refund | Purchase Order | Q1 2025 | €45,167.50 |
| 02 Jul 2018 | Micromail | IT | Purchase Order | Q1 2025 | €21,506.34 |
| 02 Jul 2018 | PWC | IT | Purchase Order | Q1 2025 | €37,877.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.