5344 spending records on file.
27 of 34 publications are not machine-readable
109 of 5344 lack meaningful descriptions
only 152 unique descriptions out of 5344 records
5344 of 5344 missing supplier code
0 of 5344 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | O'MAHONY PIKE ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €105,839.04 |
| 31 Dec 2024 | MAC PLANT AND CIVILS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €105,515.36 |
| 31 Dec 2024 | OBR (MODEL FARM ROAD) DEVELOPMENTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €102,000.01 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €99,455.68 |
| 31 Dec 2024 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €95,993.36 |
| 31 Dec 2024 | HRP CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €90,578.40 |
| 31 Dec 2024 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €90,298.94 |
| 31 Dec 2024 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €89,991.72 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €88,236.18 |
| 31 Dec 2024 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €88,233.96 |
| 31 Dec 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €85,189.64 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €84,891.84 |
| 31 Dec 2024 | VANSTORE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €83,031.53 |
| 31 Dec 2024 | VANSTORE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €83,031.53 |
| 31 Dec 2024 | VANSTORE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €82,072.87 |
| 31 Dec 2024 | ELECTRIC SKYLINE | Energy / Utilities | Purchase Order | Q4 2024 | €81,675.37 |
| 31 Dec 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €80,901.45 |
| 31 Dec 2024 | VANSTORE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €80,155.55 |
| 31 Dec 2024 | ROUNDWOOD TIMBER LTD | Materials | Purchase Order | Q4 2024 | €80,096.95 |
| 31 Dec 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €79,441.89 |
| 31 Dec 2024 | IRISH BIOTECH SYSTEMS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €77,776.17 |
| 31 Dec 2024 | SEAN AHERN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €77,452.40 |
| 31 Dec 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €75,250.66 |
| 31 Dec 2024 | MICHAEL KELLEHER PLUMBING LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €74,248.31 |
| 31 Dec 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €73,246.50 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €70,990.44 |
| 31 Dec 2024 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €70,982.98 |
| 31 Dec 2024 | PUNCH CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €70,936.56 |
| 31 Dec 2024 | LAGAN OPERATIONS AND MAINTENANCE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €70,685.44 |
| 31 Dec 2024 | MC CARTHY KEVILLE O'SULLIVAN LTD T/A MKO | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €65,866.50 |
| 31 Dec 2024 | DWELLGUARD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €65,016.67 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €62,953.55 |
| 31 Dec 2024 | BCD ENERGY CONSULTANTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €62,643.90 |
| 31 Dec 2024 | CAHALANE BROS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €61,467.05 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €61,059.37 |
| 31 Dec 2024 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €60,726.73 |
| 31 Dec 2024 | KILGOBBIN CASTLE HOLDINGS LTD. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €60,351.36 |
| 31 Dec 2024 | MHL & ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €58,837.05 |
| 31 Dec 2024 | PARK MAGIC MOBILE SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €58,758.27 |
| 31 Dec 2024 | PARK MAGIC MOBILE SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €58,546.83 |
| 31 Dec 2024 | CKL TREE SERVICES LTD T/A CE TREE SERVIC | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €58,452.50 |
| 31 Dec 2024 | INFRATECH TRAFFIC LTD | Repairs & Maint - Other Equip | Purchase Order | Q4 2024 | €57,478.86 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €56,750.00 |
| 31 Dec 2024 | BCD ENERGY CONSULTANTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €56,653.80 |
| 31 Dec 2024 | ALGORITHM PRODUCTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €56,106.45 |
| 31 Dec 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €56,105.60 |
| 31 Dec 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €55,350.00 |
| 31 Dec 2024 | SUMMERTIME DEVELOPMENTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €55,050.85 |
| 31 Dec 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €53,928.71 |
| 31 Dec 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €53,638.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.