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 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2024 | €87,962.50 |
| 31 Mar 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2024 | €143,663.95 |
| 31 Mar 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2024 | €57,936.32 |
| 31 Mar 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2024 | €58,736.25 |
| 31 Mar 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2024 | €34,320.00 |
| 31 Mar 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2024 | €31,150.00 |
| 31 Mar 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2024 | €26,640.00 |
| 31 Mar 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2024 | €20,190.00 |
| 31 Mar 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2024 | €30,620.00 |
| 31 Mar 2024 | CURRAGH RACECOURSE LTD | Exhibitions / Arts Activities | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | Koffel Associates, Inc. | Professional Fees | Purchase Order | Q1 2024 | €34,318.12 |
| 31 Mar 2024 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q1 2024 | €461,594.52 |
| 31 Mar 2024 | Stephen Byrne | Road Maintenance | Purchase Order | Q1 2024 | €27,230.00 |
| 31 Mar 2024 | Clarke & Company | Professional Fees | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | Vincent Hannon & Associates Ltd | Professional Fees | Purchase Order | Q1 2024 | €28,716.81 |
| 31 Mar 2024 | Vincent Hannon & Associates Ltd | Professional Fees | Purchase Order | Q1 2024 | €40,491.60 |
| 31 Mar 2024 | John McKenna Heating and Plumbing Limited | General Building Works | Purchase Order | Q1 2024 | €22,340.00 |
| 31 Mar 2024 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q1 2024 | €31,823.00 |
| 31 Mar 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q1 2024 | €68,593.00 |
| 31 Mar 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q1 2024 | €100,000.00 |
| 31 Mar 2024 | Farrell Brothers Ardee ltd. | General Building Works | Purchase Order | Q1 2024 | €29,135.01 |
| 31 Mar 2024 | IDASO | Road Maintenance/ Construction | Purchase Order | Q1 2024 | €31,807.80 |
| 31 Mar 2024 | Topsec Cloud Solutions | Software Costs | Purchase Order | Q1 2024 | €23,911.20 |
| 31 Mar 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q1 2024 | €107,718.67 |
| 31 Mar 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q1 2024 | €188,688.63 |
| 31 Mar 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q1 2024 | €29,789.00 |
| 31 Mar 2024 | Garden Escapes (IRL) Ltd | Construction Costs | Purchase Order | Q1 2024 | €126,444.55 |
| 31 Mar 2024 | Garden Escapes (IRL) Ltd | Construction Costs | Purchase Order | Q1 2024 | €92,675.30 |
| 31 Mar 2024 | TRIUR Construction Ltd | Construction Costs | Purchase Order | Q1 2024 | €43,450.00 |
| 31 Mar 2024 | MYPAY | Payroll Processing Costs | Purchase Order | Q1 2024 | €145,040.38 |
| 31 Mar 2024 | REGAN MCENTEE & PARTNERS | Legal Fees and Expenses | Purchase Order | Q1 2024 | €24,149.20 |
| 31 Mar 2024 | Mediavest Ltd | Advertising | Purchase Order | Q1 2024 | €29,338.00 |
| 31 Mar 2024 | Mediavest Ltd | Advertising | Purchase Order | Q1 2024 | €40,434.98 |
| 31 Mar 2024 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q1 2024 | €29,458.50 |
| 31 Mar 2024 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q1 2024 | €29,458.50 |
| 31 Mar 2024 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q1 2024 | €29,458.50 |
| 31 Mar 2024 | JONS CIVIL ENGINEERING LTD | Construction Costs | Purchase Order | Q1 2024 | €37,500.00 |
| 31 Mar 2024 | EMERALD WINDOWS LTD | General Building Works | Purchase Order | Q1 2024 | €63,955.00 |
| 31 Mar 2024 | RESPRO LTD | Fire Service Supplies | Purchase Order | Q1 2024 | €101,518.05 |
| 31 Mar 2024 | ROMAQUIP LTD | Equipment Purchase | Purchase Order | Q1 2024 | €31,845.61 |
| 31 Mar 2024 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q1 2024 | €457,344.31 |
| 31 Mar 2024 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q1 2024 | €358,370.00 |
| 31 Mar 2024 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q1 2024 | €273,367.38 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q1 2024 | €20,829.87 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q1 2024 | €46,327.95 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q1 2024 | €42,666.06 |
| 31 Mar 2024 | GOLDSTATE LTD | Rent | Purchase Order | Q1 2024 | €42,283.00 |
| 31 Mar 2024 | AON SPASUIL LTD T/A 1 SPATIAL IRELAND | Software Costs | Purchase Order | Q1 2024 | €23,062.50 |
| 31 Mar 2024 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2024 | €29,904.46 |
| 31 Mar 2024 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2024 | €29,904.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.