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 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q1 2025 | €25,386.00 |
| 31 Mar 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q1 2025 | €30,839.00 |
| 31 Mar 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q1 2025 | €26,035.00 |
| 31 Mar 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q1 2025 | €24,579.00 |
| 31 Mar 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q1 2025 | €25,312.00 |
| 31 Mar 2025 | The Paul Hogarth Company Ireland Ltd | Professional Fees | Purchase Order | Q1 2025 | €84,458.43 |
| 31 Mar 2025 | The Paul Hogarth Company Ireland Ltd | Professional Fees | Purchase Order | Q1 2025 | €22,710.11 |
| 31 Mar 2025 | The Paul Hogarth Company Ireland Ltd | Professional Fees | Purchase Order | Q1 2025 | €22,710.11 |
| 31 Mar 2025 | The Paul Hogarth Company Ireland Ltd | Professional Fees | Purchase Order | Q1 2025 | €88,544.58 |
| 31 Mar 2025 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service Supplies | Purchase Order | Q1 2025 | €53,499.98 |
| 31 Mar 2025 | TERMINAL FOUR SOLUTIONS LTD | Software Costs | Purchase Order | Q1 2025 | €31,570.50 |
| 31 Mar 2025 | Teilifis Na Gaeilge (TG4) | Advertising | Purchase Order | Q1 2025 | €35,670.00 |
| 31 Mar 2025 | Systra Ltd | Professional Fees | Purchase Order | Q1 2025 | €35,916.00 |
| 31 Mar 2025 | SUIRSIDE CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2025 | €57,688.06 |
| 31 Mar 2025 | SUIRSIDE CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2025 | €120,242.33 |
| 31 Mar 2025 | Storm Technology Ltd | Software Costs | Purchase Order | Q1 2025 | €20,910.00 |
| 31 Mar 2025 | SORD DATA SYSTEMS LTD | Computer Equipment | Purchase Order | Q1 2025 | €41,209.00 |
| 31 Mar 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q1 2025 | €42,614.04 |
| 31 Mar 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q1 2025 | €42,651.16 |
| 31 Mar 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q1 2025 | €81,815.22 |
| 31 Mar 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q1 2025 | €38,396.25 |
| 31 Mar 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q1 2025 | €35,620.60 |
| 31 Mar 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q1 2025 | €39,756.05 |
| 31 Mar 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q1 2025 | €72,041.12 |
| 31 Mar 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q1 2025 | €30,524.25 |
| 31 Mar 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q1 2025 | €34,350.76 |
| 31 Mar 2025 | Shay Cleary Architects Ltd | Professional Fees | Purchase Order | Q1 2025 | €68,641.61 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q1 2025 | €955,651.93 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q1 2025 | €221,480.56 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q1 2025 | €29,155.92 |
| 31 Mar 2025 | REGAN MCENTEE & PARTNERS | Legal Fees and Expenses | Purchase Order | Q1 2025 | €33,984.56 |
| 31 Mar 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q1 2025 | €48,643.00 |
| 31 Mar 2025 | RADIO TEILIFIS EIREANN RTE | Advertising | Purchase Order | Q1 2025 | €24,999.75 |
| 31 Mar 2025 | PFH Technology Group | Software Costs | Purchase Order | Q1 2025 | €57,545.55 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q1 2025 | €36,543.30 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q1 2025 | €73,086.60 |
| 31 Mar 2025 | O'Riordan Monumental Works Ltd | Construction Costs | Purchase Order | Q1 2025 | €147,903.84 |
| 31 Mar 2025 | Oldstone Conservation Ltd | Construction Costs | Purchase Order | Q1 2025 | €62,174.16 |
| 31 Mar 2025 | Oldstone Conservation Ltd | Construction Costs | Purchase Order | Q1 2025 | €97,218.13 |
| 31 Mar 2025 | Oldstone Conservation Ltd | Construction Costs | Purchase Order | Q1 2025 | €119,296.72 |
| 31 Mar 2025 | MYPAY | Payroll Processing Costs | Purchase Order | Q1 2025 | €148,105.03 |
| 31 Mar 2025 | Murphy International Limited | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €136,523.58 |
| 31 Mar 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2025 | €125,523.88 |
| 31 Mar 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2025 | €289,505.19 |
| 31 Mar 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2025 | €190,005.53 |
| 31 Mar 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2025 | €381,617.63 |
| 31 Mar 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2025 | €250,793.11 |
| 31 Mar 2025 | Minogue Environmental Consulting Ltd | Professional Fees | Purchase Order | Q1 2025 | €31,291.20 |
| 31 Mar 2025 | Midland Site Supplies | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €22,755.00 |
| 31 Mar 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2025 | €28,820.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.