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 Dec 2024 | Equipment VODAFONE | Communication Expenses | Purchase Order | Q4 2024 | €40,041.17 |
| 31 Dec 2024 | G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT Hire (Ext) HIRE- Plant/Transport/Machinery & | Purchase order over €20,000 | Purchase Order | Q4 2024 | €40,440.00 |
| 31 Dec 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €41,168.25 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q4 2024 | €41,271.09 |
| 31 Dec 2024 | BYRNE WALLACE SHIELDS LLP | Legal Fees and Expenses | Purchase Order | Q4 2024 | €41,491.60 |
| 31 Dec 2024 | VODAFONE | Communication Expenses | Purchase Order | Q4 2024 | €41,792.12 |
| 31 Dec 2024 | WILLIAM FRY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q4 2024 | €43,234.77 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q4 2024 | €43,267.81 |
| 31 Dec 2024 | VODAFONE | Communication Expenses | Purchase Order | Q4 2024 | €43,478.18 |
| 31 Dec 2024 | H & A MECHANICAL SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €44,385.00 |
| 31 Dec 2024 | CORA SYSTEMS LTD | Computer Software and maintenance Fees | Purchase Order | Q4 2024 | €44,690.00 |
| 31 Dec 2024 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €46,297.58 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €47,616.04 |
| 31 Dec 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €47,906.51 |
| 31 Dec 2024 | Equipment BIOCYCLE LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €49,992.50 |
| 31 Dec 2024 | G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT Hire (Ext) HIRE- Plant/Transport/Machinery & | Purchase order over €20,000 | Purchase Order | Q4 2024 | €51,092.00 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q4 2024 | €52,753.17 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €54,502.50 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €54,990.00 |
| 31 Dec 2024 | ESRI IRELAND | Computer Software and maintenance Fees | Purchase Order | Q4 2024 | €55,000.00 |
| 31 Dec 2024 | NATHEAN TECHNOLOGIES LTD. | Computer Software and maintenance Fees | Purchase Order | Q4 2024 | €55,250.00 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €55,965.00 |
| 31 Dec 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €56,552.86 |
| 31 Dec 2024 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q4 2024 | €56,750.00 |
| 31 Dec 2024 | SALT SALES COMPANY | Materials | Purchase Order | Q4 2024 | €57,300.00 |
| 31 Dec 2024 | H & A MECHANICAL SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €59,275.00 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q4 2024 | €59,392.56 |
| 31 Dec 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €60,250.00 |
| 31 Dec 2024 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €60,314.24 |
| 31 Dec 2024 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €64,464.04 |
| 31 Dec 2024 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €64,757.13 |
| 31 Dec 2024 | BEAUCHAMPS SOLICITORS | Legal Fees and Expenses | Purchase Order | Q4 2024 | €65,987.50 |
| 31 Dec 2024 | SYSTRA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €69,500.00 |
| 31 Dec 2024 | SOFTWARE ONE | Computer Software and maintenance Fees | Purchase Order | Q4 2024 | €71,192.93 |
| 31 Dec 2024 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €71,198.46 |
| 31 Dec 2024 | KYRON STREET LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2024 | €73,900.00 |
| 31 Dec 2024 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q4 2024 | €85,678.71 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €88,582.03 |
| 31 Dec 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €88,829.33 |
| 31 Dec 2024 | DUGGAN BROTHERS (CONTRACTORS) LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €89,000.00 |
| 31 Dec 2024 | CODEMA (CITY OF DUBLIN ENERGY MGT AGENCY) | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €93,600.00 |
| 31 Dec 2024 | SUN AGILE SOFTWARE SL | Computer Software and maintenance Fees | Purchase Order | Q4 2024 | €108,000.00 |
| 31 Dec 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €115,525.18 |
| 31 Dec 2024 | BAYVIEW CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €122,411.00 |
| 31 Dec 2024 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €125,358.75 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €126,000.00 |
| 31 Dec 2024 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €127,854.40 |
| 31 Dec 2024 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €138,373.76 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €162,975.00 |
| 31 Dec 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €169,714.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.