4749 spending records on file.
33 of 33 publications are not machine-readable
0 of 4749 lack meaningful descriptions
only 24 unique descriptions out of 4749 records
4749 of 4749 missing supplier code
0 of 4749 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract Payment | Purchase Order | Q1 2023 | €186,846.71 |
| 31 Mar 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract Payment | Purchase Order | Q1 2023 | €55,000.00 |
| 31 Mar 2023 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contact Payment | Purchase Order | Q1 2023 | €20,515.69 |
| 31 Mar 2023 | CLARE OIL COMPANY | Contract Payment | Purchase Order | Q1 2023 | €20,604.10 |
| 31 Mar 2023 | CLARE OIL COMPANY | Contract Payment | Purchase Order | Q1 2023 | €20,385.41 |
| 31 Mar 2023 | CLARE OIL COMPANY | Contract Payment | Purchase Order | Q1 2023 | €20,151.09 |
| 31 Mar 2023 | CAHIR OHIGGINS & CO | Legal Fees including Contract payments | Purchase Order | Q1 2023 | €35,000.00 |
| 31 Mar 2023 | ARKPHIRE SECURITY LIMITED | Contract Payment | Purchase Order | Q1 2023 | €20,664.00 |
| 31 Mar 2023 | ARKPHIRE SECURITY LIMITED | Contract Payment | Purchase Order | Q1 2023 | €38,434.55 |
| 31 Mar 2023 | ALLIES AND MORRISON LTD | Contract Payment | Purchase Order | Q1 2023 | €18,210.40 |
| 31 Mar 2023 | ALAN MEREDITH | Contract Payment | Purchase Order | Q1 2023 | €35,569.99 |
| 31 Mar 2023 | ALAN CUMMINS LTD | Contract Payment | Purchase Order | Q1 2023 | €32,120.50 |
| 31 Dec 2022 | FEHILY TIMONEY & COMPANY | Contract Payment | Purchase Order | Q4 2022 | €30,514.49 |
| 31 Dec 2022 | FEHILY TIMONEY & COMPANY | Contract Payment | Purchase Order | Q4 2022 | €30,514.49 |
| 31 Dec 2022 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract Payment | Purchase Order | Q4 2022 | €40,772.09 |
| 31 Dec 2022 | IVOR FITZPATRICK & COMPANY SOLICITORS | Legal Fees including Contract payments | Purchase Order | Q4 2022 | €40,694.30 |
| 31 Dec 2022 | IVOR FITZPATRICK & COMPANY SOLICITORS | Legal Fees including Contract payments | Purchase Order | Q4 2022 | €45,412.77 |
| 31 Dec 2022 | FEHILY TIMONEY & COMPANY | Contract Payment | Purchase Order | Q4 2022 | €26,246.72 |
| 31 Dec 2022 | IVOR FITZPATRICK & COMPANY SOLICITORS | Legal Fees including Contract payments | Purchase Order | Q4 2022 | €116,903.96 |
| 31 Dec 2022 | IVOR FITZPATRICK & COMPANY SOLICITORS | Legal Fees including Contract payments | Purchase Order | Q4 2022 | €171,840.89 |
| 31 Dec 2022 | IVOR FITZPATRICK & COMPANY SOLICITORS | Legal Fees including Contract payments | Purchase Order | Q4 2022 | €168,700.31 |
| 31 Dec 2022 | RPS CONSULTING ENGINEERS | Contract Payment | Purchase Order | Q4 2022 | €429,000.00 |
| 31 Dec 2022 | IVOR FITZPATRICK & COMPANY SOLICITORS | Legal Fees including Contract payments | Purchase Order | Q4 2022 | €138,036.79 |
| 31 Dec 2022 | NICHOLAS DE JONG ASSOCIATES | Contract Payment | Purchase Order | Q4 2022 | €106,229.03 |
| 31 Dec 2022 | IVOR FITZPATRICK & COMPANY SOLICITORS | Legal Fees including Contract payments | Purchase Order | Q4 2022 | €96,176.03 |
| 31 Dec 2022 | MCCULLOUGH MULVIN ARCHITECTS | Contract Payment | Purchase Order | Q4 2022 | €23,278.21 |
| 31 Dec 2022 | BARRY TRANSPORTATION LTD | Contract Payment | Purchase Order | Q4 2022 | €37,129.95 |
| 31 Dec 2022 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract Payment | Purchase Order | Q4 2022 | €28,242.50 |
| 31 Dec 2022 | MHP SELLORS LLP | Legal Fees including Contract payments | Purchase Order | Q4 2022 | €53,993.78 |
| 31 Dec 2022 | MCCULLOUGH MULVIN ARCHITECTS | Contract Payment | Purchase Order | Q4 2022 | €27,478.51 |
| 31 Dec 2022 | WETLAND SURVEYS IRELAND LTD | Contract Payment | Purchase Order | Q4 2022 | €27,170.00 |
| 31 Dec 2022 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract Payment | Purchase Order | Q4 2022 | €40,706.38 |
| 31 Dec 2022 | RPS CONSULTING ENGINEERS | Contract Payment | Purchase Order | Q4 2022 | €53,239.88 |
| 31 Dec 2022 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | Contract Payment | Purchase Order | Q4 2022 | €25,507.63 |
| 31 Dec 2022 | DRAKE HOURIGAN ARCHITECTS LIMITED | Contract Payment | Purchase Order | Q4 2022 | €59,309.25 |
| 31 Dec 2022 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract Payment | Purchase Order | Q4 2022 | €38,617.15 |
| 31 Dec 2022 | RPS CONSULTING ENGINEERS | Contract Payment | Purchase Order | Q4 2022 | €46,277.28 |
| 31 Dec 2022 | MCCULLOUGH MULVIN ARCHITECTS | Contract Payment | Purchase Order | Q4 2022 | €23,278.21 |
| 31 Dec 2022 | GRANT THORNTON CORPORATE FINANCE LIMITED | Contract Payment | Purchase Order | Q4 2022 | €70,713.50 |
| 31 Dec 2022 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract Payment | Purchase Order | Q4 2022 | €69,179.11 |
| 31 Dec 2022 | RPS CONSULTING ENGINEERS | Contract Payment | Purchase Order | Q4 2022 | €31,223.91 |
| 31 Dec 2022 | MCCULLOUGH MULVIN ARCHITECTS | Contract Payment | Purchase Order | Q4 2022 | €23,278.21 |
| 31 Dec 2022 | JAMES CONNOLLY S.C. | Legal Fees including Contract payments | Purchase Order | Q4 2022 | €35,535.50 |
| 31 Dec 2022 | FEHILY TIMONEY & COMPANY | Contract Payment | Purchase Order | Q4 2022 | €30,514.49 |
| 31 Dec 2022 | VHA ARCHITECTS | Contract Payment | Purchase Order | Q4 2022 | €49,203.44 |
| 31 Dec 2022 | MCCULLOUGH MULVIN ARCHITECTS | Contract Payment | Purchase Order | Q4 2022 | €54,957.02 |
| 31 Dec 2022 | JBA CONSULTING | Contract Payment | Purchase Order | Q4 2022 | €67,427.36 |
| 31 Dec 2022 | MICHAEL HOULIHAN & PARTNER | Legal Fees including Contract payments | Purchase Order | Q4 2022 | €35,800.75 |
| 31 Dec 2022 | HALL MCKNIGHT ARCHITECTS | Contract Payment | Purchase Order | Q4 2022 | €81,927.20 |
| 31 Dec 2022 | MCCULLOUGH MULVIN ARCHITECTS | Contract Payment | Purchase Order | Q4 2022 | €23,278.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.