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 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €171,966.65 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €178,841.31 |
| 31 Mar 2025 | HENCHION REUTER ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €182,490.00 |
| 31 Mar 2025 | J B BARRY TRANSPORTATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €188,886.67 |
| 31 Mar 2025 | HENCHION REUTER ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €190,205.75 |
| 31 Mar 2025 | ATKINSREALIS IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €197,240.00 |
| 31 Mar 2025 | ROUGHAN & O DONOVAN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €214,226.87 |
| 31 Mar 2025 | BRADY SHIPMAN MARTIN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €215,000.00 |
| 31 Mar 2025 | ROUGHAN & O DONOVAN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €219,056.37 |
| 31 Mar 2025 | HENCHION REUTER ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €221,691.91 |
| 31 Mar 2025 | ATKINSREALIS IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €222,577.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €224,640.00 |
| 31 Mar 2025 | ABM CONTRACTORS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €225,200.76 |
| 31 Mar 2025 | PATRICK J TOBIN & CO LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €225,775.00 |
| 31 Mar 2025 | ATKINSREALIS IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €228,420.00 |
| 31 Mar 2025 | J B BARRY TRANSPORTATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €236,039.00 |
| 31 Mar 2025 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €243,939.09 |
| 31 Mar 2025 | IARNROD EIREANN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €273,898.83 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €290,407.00 |
| 31 Mar 2025 | J B BARRY TRANSPORTATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €295,285.37 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €308,398.55 |
| 31 Mar 2025 | DERMOT FOLEY LANDSCAPE ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €316,577.50 |
| 31 Mar 2025 | O´DONNELL & TUOMEY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €317,890.71 |
| 31 Mar 2025 | NOISE CONSULTANTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €320,000.00 |
| 31 Mar 2025 | RPS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €321,003.49 |
| 31 Mar 2025 | DERMOT FOLEY LANDSCAPE ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €325,072.50 |
| 31 Mar 2025 | FEHILY TIMONEY & COMPANY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €337,753.50 |
| 31 Mar 2025 | MCAVOY CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €338,340.48 |
| 31 Mar 2025 | RAMBOLL UK LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €344,348.30 |
| 31 Mar 2025 | BROOMFIELD CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €347,771.43 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €364,209.80 |
| 31 Mar 2025 | M-CO [MCO PROJECTS LTD] | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €372,649.80 |
| 31 Mar 2025 | DERMOT FOLEY LANDSCAPE ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €380,974.70 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €395,095.00 |
| 31 Mar 2025 | DERMOT FOLEY LANDSCAPE ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €395,292.50 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €405,375.00 |
| 31 Mar 2025 | HENCHION REUTER ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €436,708.84 |
| 31 Mar 2025 | FEHILY TIMONEY & COMPANY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €437,210.10 |
| 31 Mar 2025 | VISION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €449,464.49 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €455,881.73 |
| 31 Mar 2025 | JOHN CRADDOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €489,651.29 |
| 31 Mar 2025 | MCCULLOUGH MULVIN ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €500,000.00 |
| 31 Mar 2025 | ATKINSREALIS IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €519,210.44 |
| 31 Mar 2025 | O´CONNOR SUTTON CRONIN & ASSOCS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €595,000.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €616,470.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €698,780.00 |
| 31 Mar 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €717,367.90 |
| 31 Mar 2025 | HENCHION REUTER ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €718,101.04 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €721,486.82 |
| 31 Mar 2025 | BROOMFIELD CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €734,166.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.