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 | SORENSEN CIVIL ENGINEERING LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €95,865.81 |
| 31 Mar 2024 | SORENSEN CIVIL ENGINEERING LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €68,561.46 |
| 31 Mar 2024 | TRAILBREAKER LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €25,450.00 |
| 31 Mar 2024 | PETROGAS GROUP LTD T/A APPLEGREEN | Energy/Utilities | Purchase Order | Q1 2024 | €30,514.96 |
| 31 Mar 2024 | LINHAM LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €438,774.66 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €69,231.69 |
| 31 Mar 2024 | TIM O SULLIVAN BL | Legal Fees and Expenses | Purchase Order | Q1 2024 | €46,186.50 |
| 31 Mar 2024 | EXIGENT NETWORK INTEGRATION LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q1 2024 | €39,091.64 |
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | Computer Software and Maintenance Fees | Purchase Order | Q1 2024 | €72,246.00 |
| 31 Mar 2024 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €360,254.03 |
| 31 Mar 2024 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €243,702.75 |
| 31 Mar 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €33,834.63 |
| 31 Mar 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q1 2024 | €88,369.35 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €25,787.26 |
| 31 Mar 2024 | JACOBS BUILDING INNOVATIONS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €27,075.00 |
| 31 Mar 2024 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €101,046.54 |
| 31 Mar 2024 | SYSTRA LIMITED | Consultants | Purchase Order | Q1 2024 | €29,778.03 |
| 31 Mar 2024 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €371,510.00 |
| 31 Mar 2024 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q1 2024 | €28,031.40 |
| 31 Mar 2024 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €280,605.00 |
| 31 Mar 2024 | COMPASS CATERING SERVICES IRELAND LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €37,113.51 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €22,855.34 |
| 31 Mar 2024 | ERNST & YOUNG | Consultants | Purchase Order | Q1 2024 | €27,675.00 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Security - Property | Purchase Order | Q1 2024 | €20,174.71 |
| 31 Mar 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €27,571.42 |
| 31 Mar 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €30,628.27 |
| 31 Mar 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q1 2024 | €190,419.44 |
| 31 Mar 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €32,739.00 |
| 31 Mar 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q1 2024 | €636,413.07 |
| 31 Mar 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €28,077.39 |
| 31 Mar 2024 | Mac Cabe Durney Barnes | Contracts and Trade Services | Purchase Order | Q1 2024 | €22,549.59 |
| 31 Mar 2024 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q1 2024 | €173,850.00 |
| 31 Dec 2023 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q4 2023 | €64,855.75 |
| 31 Dec 2023 | WSP IRELAND CONSULTING LIMITED | Consultants | Purchase Order | Q4 2023 | €27,534.50 |
| 31 Dec 2023 | DBFL CONSULTING ENGINEERS | Contracts and Trade Services | Purchase Order | Q4 2023 | €20,461.65 |
| 31 Dec 2023 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q4 2023 | €35,109.96 |
| 31 Dec 2023 | CLIFTON SCANNELL EMERSON ASSOCIATES | Contracts and Trade Services | Purchase Order | Q4 2023 | €41,990.43 |
| 31 Dec 2023 | JB BARRY TRANSPORTATION LTD | Contracts and Trade Services | Purchase Order | Q4 2023 | €20,219.97 |
| 31 Dec 2023 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q4 2023 | €328,243.56 |
| 31 Dec 2023 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q4 2023 | €65,508.37 |
| 31 Dec 2023 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q4 2023 | €28,285.00 |
| 31 Dec 2023 | DMOD LTD | Consultants | Purchase Order | Q4 2023 | €29,559.36 |
| 31 Dec 2023 | DMOD LTD | Consultants | Purchase Order | Q4 2023 | €125,246.74 |
| 31 Dec 2023 | HUDSON CIVIL ENGINEERING LIMITED | Contracts and Trade Services | Purchase Order | Q4 2023 | €22,245.00 |
| 31 Dec 2023 | MCAVOY CONTRACTS LTD | Contracts and Trade Services | Purchase Order | Q4 2023 | €325,800.00 |
| 31 Dec 2023 | MCAVOY CONTRACTS LTD | Contracts and Trade Services | Purchase Order | Q4 2023 | €55,800.00 |
| 31 Dec 2023 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q4 2023 | €176,700.00 |
| 31 Dec 2023 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q4 2023 | €293,550.00 |
| 31 Dec 2023 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q4 2023 | €23,000.00 |
| 31 Dec 2023 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q4 2023 | €51,977.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.