8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2016 | VIRIDIAN ENERGY LTD T/A ENERGIA | Utility Charges | Purchase Order | Q1 2016 | €27,653.18 |
| 31 Mar 2016 | VIRIDIAN ENERGY LTD T/A ENERGIA | Utility Charges | Purchase Order | Q1 2016 | €22,238.12 |
| 31 Mar 2016 | VIRIDIAN ENERGY LTD T/A ENERGIA | Utility Charges | Purchase Order | Q1 2016 | €85,397.38 |
| 31 Mar 2016 | VIRIDIAN ENERGY LTD T/A ENERGIA | Utility Charges | Purchase Order | Q1 2016 | €32,051.06 |
| 31 Mar 2016 | VALUATION OFFICE IRELAND | Valuation Fees | Purchase Order | Q1 2016 | €20,250.00 |
| 31 Mar 2016 | VALUATION OFFICE IRELAND | Valuation Fees | Purchase Order | Q1 2016 | €20,000.00 |
| 31 Mar 2016 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2016 | €34,252.70 |
| 31 Mar 2016 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2016 | €30,080.00 |
| 31 Mar 2016 | SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS | Professional Fees | Purchase Order | Q1 2016 | €20,110.50 |
| 31 Mar 2016 | SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS | Professional Fees | Purchase Order | Q1 2016 | €58,424.32 |
| 31 Mar 2016 | SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS | Professional Fees | Purchase Order | Q1 2016 | €81,280.28 |
| 31 Mar 2016 | SIAC Construction Ltd | Construction Costs | Purchase Order | Q1 2016 | €58,204.31 |
| 31 Mar 2016 | SIAC Construction Ltd | Construction Costs | Purchase Order | Q1 2016 | €82,907.33 |
| 31 Mar 2016 | SIAC Construction Ltd | Construction Costs | Purchase Order | Q1 2016 | €44,305.40 |
| 31 Mar 2016 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2016 | €24,919.90 |
| 31 Mar 2016 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2016 | €24,919.90 |
| 31 Mar 2016 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2016 | €70,149.10 |
| 31 Mar 2016 | ROADSTONE WOOD LTD | Road Maintenance/ Construction | Purchase Order | Q1 2016 | €31,187.06 |
| 31 Mar 2016 | ROADSTONE WOOD LTD | Road Maintenance/ Construction | Purchase Order | Q1 2016 | €22,518.01 |
| 31 Mar 2016 | PRIORITY GEOTECHNICAL LTD | Construction Costs | Purchase Order | Q1 2016 | €45,152.85 |
| 31 Mar 2016 | PEAK CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2016 | €55,500.00 |
| 31 Mar 2016 | PEAK CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2016 | €41,625.00 |
| 31 Mar 2016 | Owenbee Services Ltd | General Building Work | Purchase Order | Q1 2016 | €24,343.81 |
| 31 Mar 2016 | OSBORNES SOLICITORS | Legal fees and expenses | Purchase Order | Q1 2016 | €124,990.14 |
| 31 Mar 2016 | NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION | Landscaping Costs | Purchase Order | Q1 2016 | €22,770.60 |
| 31 Mar 2016 | MRI (WEX) LTD | Professional Fees | Purchase Order | Q1 2016 | €27,500.00 |
| 31 Mar 2016 | MG MEALEY BUILDING CONTRACTORS LTD | Construction Costs | Purchase Order | Q1 2016 | €42,053.00 |
| 31 Mar 2016 | MANGUARD PLUS LTD | Security | Purchase Order | Q1 2016 | €31,017.73 |
| 31 Mar 2016 | MANGUARD PLUS LTD | Security | Purchase Order | Q1 2016 | €30,520.03 |
| 31 Mar 2016 | MANGUARD PLUS LTD | Security | Purchase Order | Q1 2016 | €30,271.17 |
| 31 Mar 2016 | MANGUARD PLUS LTD | Security | Purchase Order | Q1 2016 | €30,768.88 |
| 31 Mar 2016 | MALCOMSON LAW SOLICITORS | Legal fees and expenses | Purchase Order | Q1 2016 | €169,769.10 |
| 31 Mar 2016 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q1 2016 | €20,000.00 |
| 31 Mar 2016 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q1 2016 | €30,000.00 |
| 31 Mar 2016 | JOHN RYAN | General Building Work | Purchase Order | Q1 2016 | €67,075.50 |
| 31 Mar 2016 | JOHN RYAN | General Building Work | Purchase Order | Q1 2016 | €49,203.25 |
| 31 Mar 2016 | JOHN RYAN | General Building Work | Purchase Order | Q1 2016 | €21,073.25 |
| 31 Mar 2016 | JOHN CRADOCK LTD | Construction Costs | Purchase Order | Q1 2016 | €92,116.40 |
| 31 Mar 2016 | JOHN CRADOCK LTD | Construction Costs | Purchase Order | Q1 2016 | €47,803.29 |
| 31 Mar 2016 | JOHN CRADOCK LTD | Construction Costs | Purchase Order | Q1 2016 | €133,321.87 |
| 31 Mar 2016 | JOHN CRADOCK LTD | Construction Costs | Purchase Order | Q1 2016 | €118,653.97 |
| 31 Mar 2016 | JAMES HARTE & SON | Legal fees and expenses | Purchase Order | Q1 2016 | €36,677.40 |
| 31 Mar 2016 | IPBMI | Insurance | Purchase Order | Q1 2016 | €24,800.02 |
| 31 Mar 2016 | IPBMI | Insurance | Purchase Order | Q1 2016 | €20,482.31 |
| 31 Mar 2016 | IPBMI | Insurance | Purchase Order | Q1 2016 | €1,000,000.00 |
| 31 Mar 2016 | IPBMI | Insurance | Purchase Order | Q1 2016 | €345,882.77 |
| 31 Mar 2016 | IPBMI | Insurance | Purchase Order | Q1 2016 | €296,424.28 |
| 31 Mar 2016 | IPBMI | Insurance | Purchase Order | Q1 2016 | €184,423.17 |
| 31 Mar 2016 | IPBMI | Insurance | Purchase Order | Q1 2016 | €48,610.46 |
| 31 Mar 2016 | IPBMI | Insurance | Purchase Order | Q1 2016 | €200,997.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.