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 | PAUL BYRNE ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €740,000.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €745,500.00 |
| 31 Mar 2025 | BROOMFIELD CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €750,622.29 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €773,276.60 |
| 31 Mar 2025 | J B BARRY TRANSPORTATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €901,311.62 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €905,000.00 |
| 31 Mar 2025 | ATKINSREALIS IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €961,317.00 |
| 31 Mar 2025 | Expenses CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €965,610.00 |
| 31 Mar 2025 | Expenses KSN PROJECT MANAGEMENT LTD | Consultancy/Professional Fees and | Purchase Order | Q1 2025 | €1,284,243.00 |
| 31 Mar 2025 | Expenses DERMOT FOLEY LANDSCAPE ARCHITECTS LTD | Consultancy/Professional Fees and | Purchase Order | Q1 2025 | €1,314,575.71 |
| 31 Mar 2025 | Expenses ROUGHAN & O DONOVAN LTD | Consultancy/Professional Fees and | Purchase Order | Q1 2025 | €1,663,392.89 |
| 31 Mar 2025 | ROUGHAN & O DONOVAN LTD | Consultancy/Professional Fees and | Purchase Order | Q1 2025 | €1,663,392.89 |
| 31 Mar 2025 | VISION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €1,899,235.04 |
| 31 Mar 2025 | DUGGAN BROTHERS (CONTRACTORS) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €2,178,902.73 |
| 31 Mar 2025 | VISION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €3,080,024.75 |
| 31 Mar 2025 | DUGGAN BROTHERS (CONTRACTORS) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €4,222,065.16 |
| 31 Mar 2025 | JONS CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €4,430,791.29 |
| 31 Mar 2025 | JOHN CRADDOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €6,000,000.00 |
| 31 Mar 2025 | VISION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €6,453,000.00 |
| 31 Mar 2025 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €6,467,301.23 |
| 31 Mar 2025 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €6,790,001.00 |
| 31 Mar 2025 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €6,890,552.86 |
| 31 Mar 2025 | VISION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €7,486,275.25 |
| 31 Mar 2025 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €7,556,470.14 |
| 31 Mar 2025 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €15,186,099.19 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | M50 TRUCKCENTRE | Other Vehicle Expenses | Purchase Order | Q4 2024 | €20,058.81 |
| 31 Dec 2024 | MEAS MEDIA | Advertising | Purchase Order | Q4 2024 | €20,100.00 |
| 31 Dec 2024 | DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other MACHINERY Vehicle Expenses | Purchase order over €20,000 | Purchase Order | Q4 2024 | €20,289.10 |
| 31 Dec 2024 | DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other MACHINERY Vehicle Expenses | Purchase order over €20,000 | Purchase Order | Q4 2024 | €20,381.89 |
| 31 Dec 2024 | NOC CONSULTANCY | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €20,550.00 |
| 31 Dec 2024 | OCWM LAW | Legal Fees and Expenses | Purchase Order | Q4 2024 | €20,600.00 |
| 31 Dec 2024 | ANNAVEIGH PLANTS LTD | Materials | Purchase Order | Q4 2024 | €20,785.00 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €21,026.02 |
| 31 Dec 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q4 2024 | €21,031.78 |
| 31 Dec 2024 | E & M SECURITY LIMITED | Security - Property | Purchase Order | Q4 2024 | €21,247.00 |
| 31 Dec 2024 | FUEL CARD SERVICES LTD (CIRCLE K) | Energy / Utilities | Purchase Order | Q4 2024 | €21,347.50 |
| 31 Dec 2024 | Equipment POETRY AT THE MILLS Arts Activities | Purchase order over €20,000 | Purchase Order | Q4 2024 | €21,412.00 |
| 31 Dec 2024 | GH ENERGY RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q4 2024 | €21,500.00 |
| 31 Dec 2024 | E & M SECURITY LIMITED | Security - Property | Purchase Order | Q4 2024 | €21,684.00 |
| 31 Dec 2024 | INVICTUS EVENT MANAGEMENT & CONSULTANCYSecurity LTD - Property | Purchase order over €20,000 | Purchase Order | Q4 2024 | €21,690.00 |
| 31 Dec 2024 | Equipment MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q4 2024 | €21,716.50 |
| 31 Dec 2024 | J MOSS CONTRACTING LTD | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q4 2024 | €22,000.00 |
| 31 Dec 2024 | VODAFONE | Communication Expenses | Purchase Order | Q4 2024 | €22,200.78 |
| 31 Dec 2024 | H & A MECHANICAL SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €23,040.00 |
| 31 Dec 2024 | HARRIS TURF IMPROVEMENTS LTD | Materials | Purchase Order | Q4 2024 | €23,220.00 |
| 31 Dec 2024 | Equipment OCWM LAW | Legal Fees and Expenses | Purchase Order | Q4 2024 | €23,300.00 |
| 31 Dec 2024 | LARRY KIERNAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q4 2024 | €23,416.00 |
| 31 Dec 2024 | Equipment FB GROUNDWORKS LTD Training | Purchase order over €20,000 | Purchase Order | Q4 2024 | €23,550.00 |
| 31 Dec 2024 | Equipment ERIC DELEHAN Hire (Ext) - Plant/Transport/Machinery & | Purchase order over €20,000 | Purchase Order | Q4 2024 | €23,725.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.