6188 spending records on file.
31 of 32 publications are not machine-readable
60 of 6188 lack meaningful descriptions
only 121 unique descriptions out of 6188 records
6188 of 6188 missing supplier code
0 of 6188 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €46,940.77 |
| 30 Sep 2024 | DAVID BROWNE BL | Legal Fees and Expenses | Purchase Order | Q3 2024 | €45,510.00 |
| 30 Sep 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €44,840.00 |
| 30 Sep 2024 | LISADERG CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €43,641.94 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €42,538.52 |
| 30 Sep 2024 | GMC UTILITIES GROUP LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €41,115.94 |
| 30 Sep 2024 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q3 2024 | €39,496.17 |
| 30 Sep 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €37,010.88 |
| 30 Sep 2024 | RDJ LLP | Legal Fees and Expenses | Purchase Order | Q3 2024 | €36,041.71 |
| 30 Sep 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €35,317.07 |
| 30 Sep 2024 | FANTASY LIGHTS IRELAND | Contracts and Trade Services | Purchase Order | Q3 2024 | €31,590.00 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €30,750.00 |
| 30 Sep 2024 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q3 2024 | €30,656.69 |
| 30 Sep 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €29,714.72 |
| 30 Sep 2024 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €29,512.00 |
| 30 Sep 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €29,312.20 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | Energy/Utilities | Purchase Order | Q3 2024 | €28,622.99 |
| 30 Sep 2024 | APEX SURVEYS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €28,203.90 |
| 30 Sep 2024 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €28,130.00 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €28,127.52 |
| 30 Sep 2024 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q3 2024 | €28,057.53 |
| 30 Sep 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €27,637.25 |
| 30 Sep 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €27,637.25 |
| 30 Sep 2024 | ECOFLEX SURFACING LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €25,732.00 |
| 30 Sep 2024 | AVONDALE WINDOWS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €25,400.00 |
| 30 Sep 2024 | CONOR NORTON T/A LOCI | Consultants | Purchase Order | Q3 2024 | €24,287.58 |
| 30 Sep 2024 | CLONMEL ENTERPRISES LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €23,977.20 |
| 30 Sep 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €22,700.00 |
| 30 Sep 2024 | MICHAEL J SCANNEL & CO LTD | Non-Capital Equip Purchase | Purchase Order | Q3 2024 | €22,508.21 |
| 30 Sep 2024 | D HARRIS HEATING AND PLUMBING LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €21,519.60 |
| 30 Sep 2024 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q3 2024 | €21,312.28 |
| 30 Sep 2024 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €21,287.00 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q3 2024 | €20,295.00 |
| 30 Sep 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q3 2024 | €20,065.75 |
| 30 Sep 2024 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €3,528,298.18 |
| 30 Sep 2024 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €942,824.52 |
| 30 Sep 2024 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €934,110.00 |
| 30 Sep 2024 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €768,896.73 |
| 30 Sep 2024 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €545,927.99 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q3 2024 | €327,750.00 |
| 30 Sep 2024 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €305,000.00 |
| 30 Sep 2024 | LINHAM LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €261,216.76 |
| 30 Sep 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q3 2024 | €252,231.30 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q3 2024 | €209,000.00 |
| 30 Sep 2024 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €205,414.16 |
| 30 Sep 2024 | MCAVOY CONTRACTS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €169,200.00 |
| 30 Sep 2024 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €169,179.98 |
| 30 Sep 2024 | MERRION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €158,650.00 |
| 30 Sep 2024 | ACTAVO (IRELAND) LIMITED | Consultants | Purchase Order | Q3 2024 | €132,351.79 |
| 30 Sep 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €110,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.