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 Jun 2023 | NTI DIGITAL SOLUTIONS IRELAND LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €39,655.20 |
| 30 Jun 2023 | PROCLOUD HORIZON LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €27,234.66 |
| 30 Jun 2023 | GEMINI CONSULTANTS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €36,598.23 |
| 30 Jun 2023 | STORM TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €51,660.00 |
| 30 Jun 2023 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €1,213,731.00 |
| 30 Jun 2023 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €598,497.95 |
| 30 Jun 2023 | JB BARRY TRANSPORTATION LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €103,180.64 |
| 30 Jun 2023 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q2 2023 | €32,463.24 |
| 30 Jun 2023 | RAMBOLL UK LTD | Consultants | Purchase Order | Q2 2023 | €109,135.20 |
| 30 Jun 2023 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q2 2023 | €223,994.32 |
| 30 Jun 2023 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q2 2023 | €36,584.80 |
| 30 Jun 2023 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q2 2023 | €22,074.81 |
| 30 Jun 2023 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q2 2023 | €96,628.69 |
| 30 Jun 2023 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q2 2023 | €73,800.00 |
| 30 Jun 2023 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €80,960.00 |
| 30 Jun 2023 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €730,791.41 |
| 30 Jun 2023 | JOHN SISK & SON (HOLDINGS) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €477,901.09 |
| 30 Jun 2023 | LEEVALE DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €54,480.00 |
| 30 Jun 2023 | LEEVALE DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €27,540.00 |
| 30 Jun 2023 | D HARRIS HEATING AND PLUMBING LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €20,417.74 |
| 30 Jun 2023 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q2 2023 | €35,808.24 |
| 30 Jun 2023 | ALLPLAY ( IRELAND ) LTD | Plant and Equiment | Purchase Order | Q2 2023 | €60,573.46 |
| 30 Jun 2023 | GARY KEVILLE TRANSPORT LTD | Other Buildings | Purchase Order | Q2 2023 | €60,147.00 |
| 30 Jun 2023 | HENRY FORD & SON LTD | Plant and Equiment | Purchase Order | Q2 2023 | €24,248.31 |
| 30 Jun 2023 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2023 | €24,535.40 |
| 30 Jun 2023 | HENRY FORD & SON LTD | Plant and Equiment | Purchase Order | Q2 2023 | €74,562.24 |
| 30 Jun 2023 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q2 2023 | €34,862.59 |
| 30 Jun 2023 | NTT IRELAND LIMITED | Communication Expenses | Purchase Order | Q2 2023 | €22,921.33 |
| 30 Jun 2023 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2023 | €24,535.40 |
| 30 Jun 2023 | SORD DATA SYSTEMS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €33,566.70 |
| 30 Jun 2023 | STORM TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €34,308.91 |
| 30 Jun 2023 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €27,691.41 |
| 30 Jun 2023 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q2 2023 | €368,739.74 |
| 30 Jun 2023 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €27,715.12 |
| 30 Jun 2023 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €31,043.42 |
| 30 Jun 2023 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €27,917.37 |
| 30 Jun 2023 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €28,566.61 |
| 30 Jun 2023 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q2 2023 | €373,526.57 |
| 30 Jun 2023 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €99,749.80 |
| 30 Jun 2023 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q2 2023 | €98,892.22 |
| 30 Jun 2023 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q2 2023 | €21,484.43 |
| 30 Jun 2023 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2023 | €23,400.48 |
| 30 Jun 2023 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2023 | €107,699.00 |
| 30 Jun 2023 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €64,989.45 |
| 30 Jun 2023 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q2 2023 | €214,341.28 |
| 30 Jun 2023 | SWARCO UK & IRELAND LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €42,135.30 |
| 30 Jun 2023 | SWARCO UK & IRELAND LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €37,123.61 |
| 30 Jun 2023 | SWARCO UK & IRELAND LTD | Contracts and Trade Services | Purchase Order | Q2 2023 | €42,135.30 |
| 30 Jun 2023 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q2 2023 | €366,700.00 |
| 30 Jun 2023 | LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS | Contracts and Trade Services | Purchase Order | Q2 2023 | €128,969.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.