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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q1 2024 | €56,965.90 |
| 31 Mar 2024 | ACTAVO (IRELAND) LIMITED | Consultants | Purchase Order | Q1 2024 | €88,253.39 |
| 31 Mar 2024 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €103,520.95 |
| 31 Mar 2024 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €457,542.92 |
| 31 Mar 2024 | TST ENGINEERING LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €37,896.30 |
| 31 Mar 2024 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €104,629.25 |
| 31 Mar 2024 | JACOBS BUILDING INNOVATIONS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €41,800.00 |
| 31 Mar 2024 | CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €34,666.01 |
| 31 Mar 2024 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €497,852.50 |
| 31 Mar 2024 | JOE DUKE AND CO T/A DUKE CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €31,267.80 |
| 31 Mar 2024 | JOHN SISK & SON (HOLDINGS) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €395,809.87 |
| 31 Mar 2024 | BLAKE AND KENNY LLP SOLICITORS | Management Fees & Service Charges to Non - Las | Purchase Order | Q1 2024 | €60,084.00 |
| 31 Mar 2024 | CLARENCE GEORGES STREET MGT CO. CLG | Management Fees & Service Charges to Non - Las | Purchase Order | Q1 2024 | €20,784.95 |
| 31 Mar 2024 | CLARENCE GEORGES STREET MGT CO. CLG | Management Fees & Service Charges to Non - Las | Purchase Order | Q1 2024 | €20,784.95 |
| 31 Mar 2024 | WALLACE MOBILE HOMES LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | WALLACE MOBILE HOMES LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | BURKES CARAVAN SERVICES LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | BURKES CARAVAN SERVICES LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | JACOBS BUILDING INNOVATIONS LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €42,950.00 |
| 31 Mar 2024 | LEEVALE DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €40,980.00 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A POWERHOUSE | Contracts and Trade Services | Purchase Order | Q1 2024 | €20,339.20 |
| 31 Mar 2024 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q1 2024 | €30,389.00 |
| 31 Mar 2024 | CLONMEL ENTERPRISES LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €127,829.70 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €26,210.39 |
| 31 Mar 2024 | MACLYN LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €58,285.00 |
| 31 Mar 2024 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q1 2024 | €38,507.21 |
| 31 Mar 2024 | BOYLAN PRINT GROUP | Printing & Office Consumables | Purchase Order | Q1 2024 | €29,812.69 |
| 31 Mar 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €27,504.53 |
| 31 Mar 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €31,144.44 |
| 31 Mar 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €29,361.33 |
| 31 Mar 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q1 2024 | €396,310.16 |
| 31 Mar 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €28,541.99 |
| 31 Mar 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q1 2024 | €608,487.32 |
| 31 Mar 2024 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q1 2024 | €196,650.00 |
| 31 Mar 2024 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €22,664.78 |
| 31 Mar 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €32,950.00 |
| 31 Mar 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q1 2024 | €53,946.00 |
| 31 Mar 2024 | THE ELMORE GROUP T/A FORECOURT AND TECHNICAL | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €33,143.23 |
| 31 Mar 2024 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q1 2024 | €104,325.00 |
| 31 Mar 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €28,025.00 |
| 31 Mar 2024 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €196,650.00 |
| 31 Mar 2024 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q1 2024 | €45,844.83 |
| 31 Mar 2024 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q1 2024 | €45,844.83 |
| 31 Mar 2024 | P J EDWARDS & CO LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €36,060.00 |
| 31 Mar 2024 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €29,525.78 |
| 31 Mar 2024 | TRIUR CONSTRUCTION LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €46,800.00 |
| 31 Mar 2024 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €23,330.00 |
| 31 Mar 2024 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €23,656.00 |
| 31 Mar 2024 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €35,541.80 |
| 31 Mar 2024 | TARSTONE ROAD MAINTENANCE | Contracts and Trade Services | Purchase Order | Q1 2024 | €22,465.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.