6919 spending records on file.
0 of 53 publications are not machine-readable
20 of 6919 lack meaningful descriptions
only 142 unique descriptions out of 6919 records
1 of 6919 missing supplier code
0 of 6919 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2025 | €380,600.00 |
| 30 Sep 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2025 | €389,660.00 |
| 30 Sep 2025 | MCCANN FITZGERALD | Legal Fees | Purchase Order | Q3 2025 | €25,652.02 |
| 30 Sep 2025 | EIRCOM LIMITED | ICT & Data Service | Purchase Order | Q3 2025 | €20,333.14 |
| 30 Sep 2025 | DATA PART LTD | ICT & Data Service | Purchase Order | Q3 2025 | €25,424.10 |
| 30 Sep 2025 | CGA SOFTWARE LTD | ICT & Data Service | Purchase Order | Q3 2025 | €21,402.00 |
| 30 Sep 2025 | BEAUCHAMPS LLP | Legal Fees | Purchase Order | Q3 2025 | €25,953.00 |
| 30 Sep 2025 | CODEMA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €57,489.60 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €44,965.11 |
| 30 Sep 2025 | MILESTONE PAVEMENT TECHNOLOGIES LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €28,000.95 |
| 30 Sep 2025 | O'MAHONY PIKE ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €123,643.56 |
| 30 Sep 2025 | O'MAHONY PIKE ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €208,972.34 |
| 30 Sep 2025 | BDP (Architects, Designers, Engineers Ltd) | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €28,659.00 |
| 30 Sep 2025 | LAS Safe Zone Security Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €21,427.09 |
| 30 Sep 2025 | AtkinsRealis Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €27,280.17 |
| 30 Sep 2025 | The Paul Hogarth Company (Ireland) Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €40,174.26 |
| 30 Sep 2025 | TOBINS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €23,609.86 |
| 30 Sep 2025 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €122,284.14 |
| 30 Sep 2025 | FOREST ENVRNMNTL RESEARCH SRVCS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €26,445.00 |
| 30 Sep 2025 | Bucholz McEvoy Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €75,254.68 |
| 30 Sep 2025 | O'CONNOR SUTTON CRONIN | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €25,356.45 |
| 30 Sep 2025 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €20,582.51 |
| 30 Sep 2025 | Systra Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €40,643.94 |
| 30 Sep 2025 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €60,857.88 |
| 30 Sep 2025 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €104,697.60 |
| 30 Sep 2025 | RPS IRELAND LTD (BELFAST) | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €29,292.45 |
| 30 Sep 2025 | TOBINS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €20,375.75 |
| 30 Sep 2025 | PATRICK FARRELLY & PARTNERS MRCVS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €20,088.77 |
| 30 Sep 2025 | OC AND C ARCHITECTS LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €38,302.20 |
| 30 Sep 2025 | AtkinsRealis Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €61,371.37 |
| 30 Sep 2025 | LAS Safe Zone Security Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €22,520.59 |
| 30 Sep 2025 | LAS Safe Zone Security Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €21,046.93 |
| 30 Sep 2025 | LAS Safe Zone Security Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €21,292.55 |
| 30 Sep 2025 | PROVIDENT CRM LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €72,754.50 |
| 30 Sep 2025 | TRIUR CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €35,351.10 |
| 30 Sep 2025 | SHOWGLADE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €100,959.76 |
| 30 Sep 2025 | BRIAN CONNEELY & CO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €67,188.83 |
| 30 Sep 2025 | TONY PATTERSON SPORTSGROUNDS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €26,208.38 |
| 30 Sep 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €488,371.89 |
| 30 Sep 2025 | NW Geotech Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €33,793.91 |
| 30 Sep 2025 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €539,886.47 |
| 30 Sep 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €389,096.69 |
| 30 Sep 2025 | SHOWGLADE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €134,397.90 |
| 30 Sep 2025 | LAGAN OPERATIONS AND MAINTENANCE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €24,397.00 |
| 30 Sep 2025 | Hegarty Demolition Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €49,955.00 |
| 30 Sep 2025 | Hegarty Demolition Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €24,095.05 |
| 30 Sep 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €756,752.47 |
| 30 Sep 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €513,658.50 |
| 30 Sep 2025 | DONNELLY CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €148,156.83 |
| 30 Sep 2025 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €761,776.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.