2896 spending records on file.
21 of 21 publications are not machine-readable
3 of 2896 lack meaningful descriptions
only 96 unique descriptions out of 2896 records
2896 of 2896 missing supplier code
0 of 2896 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | DYE & DURHAM (IRELAND) LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €68,484.00 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €69,380.00 |
| 31 Mar 2025 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €69,653.41 |
| 31 Mar 2025 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €69,653.41 |
| 31 Mar 2025 | PRODOMO LTD T/A BLUETT & O´DONOGHUE | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €70,000.00 |
| 31 Mar 2025 | BEAUCHAMPS SOLICITORS | Legal Fees and Expenses | Purchase Order | Q1 2025 | €70,500.65 |
| 31 Mar 2025 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €70,867.34 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €70,897.41 |
| 31 Mar 2025 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €70,949.26 |
| 31 Mar 2025 | AXIS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €71,630.09 |
| 31 Mar 2025 | KYRON STREET LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2025 | €73,900.00 |
| 31 Mar 2025 | BYRNE WALLACE SHIELDS LLP | Legal Fees and Expenses | Purchase Order | Q1 2025 | €74,000.00 |
| 31 Mar 2025 | KELBUILD LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €77,467.34 |
| 31 Mar 2025 | OFFICE FOR ART (AISLING PRIOR) | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €77,998.00 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €78,688.59 |
| 31 Mar 2025 | PAUL BYRNE ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €79,000.00 |
| 31 Mar 2025 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €79,113.60 |
| 31 Mar 2025 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €79,998.15 |
| 31 Mar 2025 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q1 2025 | €80,000.00 |
| 31 Mar 2025 | SOFTCAT PLC | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €82,232.40 |
| 31 Mar 2025 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €82,299.30 |
| 31 Mar 2025 | A&L FITZSIMONS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €82,442.50 |
| 31 Mar 2025 | TURNER & TOWNSEND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €82,498.54 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €84,854.33 |
| 31 Mar 2025 | WILLIAM FRY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q1 2025 | €86,042.50 |
| 31 Mar 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €88,297.33 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €90,650.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €90,650.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €90,650.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €90,650.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €90,650.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €90,805.70 |
| 31 Mar 2025 | DAVIS EVENTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €92,262.00 |
| 31 Mar 2025 | IPA INSTITUTE OF PUBLIC ADMINISTRATION | Training | Purchase Order | Q1 2025 | €92,280.61 |
| 31 Mar 2025 | HEGARTY DEMOLITION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €92,433.00 |
| 31 Mar 2025 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €93,992.10 |
| 31 Mar 2025 | KEFRON LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €94,145.43 |
| 31 Mar 2025 | DENIS BYRNE ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €94,699.35 |
| 31 Mar 2025 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q1 2025 | €95,188.20 |
| 31 Mar 2025 | DELAP & WALLER LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €96,200.00 |
| 31 Mar 2025 | PRODOMO LTD T/A BLUETT & O´DONOGHUE | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €96,345.06 |
| 31 Mar 2025 | O´DONNELL & TUOMEY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €97,219.84 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €98,837.29 |
| 31 Mar 2025 | TURNER & TOWNSEND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €100,000.00 |
| 31 Mar 2025 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q1 2025 | €100,000.00 |
| 31 Mar 2025 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q1 2025 | €100,000.00 |
| 31 Mar 2025 | WSP UK LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €100,558.00 |
| 31 Mar 2025 | O´CONNOR SUTTON CRONIN & ASSOCS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €101,150.00 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €103,485.00 |
| 31 Mar 2025 | BROUDER MARKETING | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €103,840.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.