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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2024 | €1,529,000.00 |
| 31 Dec 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2024 | €259,050.00 |
| 31 Dec 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2024 | €3,775,586.10 |
| 31 Dec 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2024 | €184,174.90 |
| 31 Dec 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2024 | €34,262.45 |
| 31 Dec 2024 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €41,000.00 |
| 31 Dec 2024 | Linham Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €46,746.40 |
| 31 Dec 2024 | LAS Safe Zone Security Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €21,132.40 |
| 31 Dec 2024 | Lagan Homes Duleek Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q4 2024 | €1,128,891.32 |
| 31 Dec 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €396,092.26 |
| 31 Dec 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €363,208.70 |
| 31 Dec 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €440,524.75 |
| 31 Dec 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €68,612.49 |
| 31 Dec 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €610,380.57 |
| 31 Dec 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €49,197.88 |
| 31 Dec 2024 | Kingscroft Development Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q4 2024 | €150,811.01 |
| 31 Dec 2024 | Kingscroft Development Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q4 2024 | €826,543.35 |
| 31 Dec 2024 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €513,062.52 |
| 31 Dec 2024 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €990,163.34 |
| 31 Dec 2024 | KENNETH MC TIGUE | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €24,470.00 |
| 31 Dec 2024 | KENNETH MC TIGUE | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €20,650.00 |
| 31 Dec 2024 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €268,090.03 |
| 31 Dec 2024 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €46,159.11 |
| 31 Dec 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €639,270.77 |
| 31 Dec 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €401,099.85 |
| 31 Dec 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €312,698.89 |
| 31 Dec 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €904,650.08 |
| 31 Dec 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €485,871.61 |
| 31 Dec 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €386,629.52 |
| 31 Dec 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €77,305.97 |
| 31 Dec 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €82,692.96 |
| 31 Dec 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €82,890.44 |
| 31 Dec 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €116,601.11 |
| 31 Dec 2024 | JAMES & CONOR SHAFFREY | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €26,388.75 |
| 31 Dec 2024 | JACOBS ENGINEERING IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €69,228.09 |
| 31 Dec 2024 | JACOBS ENGINEERING IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €33,947.14 |
| 31 Dec 2024 | JACOBS ENGINEERING IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €20,449.98 |
| 31 Dec 2024 | JACOBS ENGINEERING IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €43,050.00 |
| 31 Dec 2024 | Irish Water Utility Billing | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €21,401.73 |
| 31 Dec 2024 | IRISH LIBRARY SUPPLIERS LTD | Library Book Purchase | Purchase Order | Q4 2024 | €20,825.59 |
| 31 Dec 2024 | INTERNATIONAL EDUCATION SERVICES | Library Book Purchase | Purchase Order | Q4 2024 | €24,141.79 |
| 31 Dec 2024 | INLAND INFLATABLE BOATS LTD | Purchase of Vehicle | Purchase Order | Q4 2024 | €32,450.49 |
| 31 Dec 2024 | IAC ARCHAEOLOGY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €25,530.96 |
| 31 Dec 2024 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €20,435.70 |
| 31 Dec 2024 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €22,793.02 |
| 31 Dec 2024 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €22,240.45 |
| 31 Dec 2024 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €26,295.35 |
| 31 Dec 2024 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €26,144.57 |
| 31 Dec 2024 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €20,977.00 |
| 31 Dec 2024 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €20,515.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.