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 | AN POST | Postal Charges | Purchase Order | Q4 2024 | €20,200.00 |
| 31 Dec 2024 | AN POST | Postal Charges | Purchase Order | Q4 2024 | €20,800.00 |
| 31 Dec 2024 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q4 2024 | €30,961.48 |
| 31 Dec 2024 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q4 2024 | €71,379.55 |
| 31 Dec 2024 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q4 2024 | €22,429.81 |
| 31 Dec 2024 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €21,041.00 |
| 31 Dec 2024 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €35,629.42 |
| 31 Dec 2024 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €40,830.91 |
| 31 Dec 2024 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €54,364.42 |
| 31 Dec 2024 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €106,201.28 |
| 31 Dec 2024 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €35,596.20 |
| 30 Sep 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €38,289.85 |
| 30 Sep 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €41,665.43 |
| 30 Sep 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €45,756.12 |
| 30 Sep 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €38,750.49 |
| 30 Sep 2024 | TONY PATTERSON SPORTSGROUNDS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €121,373.65 |
| 30 Sep 2024 | TOBINS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €28,136.25 |
| 30 Sep 2024 | Systra Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €53,688.02 |
| 30 Sep 2024 | Systra Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €47,581.64 |
| 30 Sep 2024 | SIDHEAN TEO | Capital Expenditure | Purchase Order | Q3 2024 | €65,611.30 |
| 30 Sep 2024 | SIDHEAN TEO | Capital Expenditure | Purchase Order | Q3 2024 | €65,611.30 |
| 30 Sep 2024 | SHANNON GRANGE LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q3 2024 | €4,346,125.10 |
| 30 Sep 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €105,786.99 |
| 30 Sep 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €97,521.84 |
| 30 Sep 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €110,397.53 |
| 30 Sep 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €101,450.00 |
| 30 Sep 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €79,025.00 |
| 30 Sep 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €41,825.85 |
| 30 Sep 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €22,530.00 |
| 30 Sep 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €83,320.00 |
| 30 Sep 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €70,868.69 |
| 30 Sep 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €36,486.45 |
| 30 Sep 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €67,872.00 |
| 30 Sep 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €24,125.00 |
| 30 Sep 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €52,772.80 |
| 30 Sep 2024 | RPS IRELAND LTD (BELFAST) | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €35,010.28 |
| 30 Sep 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €35,564.00 |
| 30 Sep 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €29,885.67 |
| 30 Sep 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q3 2024 | €393,324.05 |
| 30 Sep 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q3 2024 | €289,997.44 |
| 30 Sep 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q3 2024 | €253,259.21 |
| 30 Sep 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q3 2024 | €253,259.21 |
| 30 Sep 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q3 2024 | €380,161.58 |
| 30 Sep 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q3 2024 | €309,770.49 |
| 30 Sep 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q3 2024 | €253,259.21 |
| 30 Sep 2024 | ROBIN LEE ARCHITECTURE | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €20,826.98 |
| 30 Sep 2024 | ROBIN LEE ARCHITECTURE | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €46,438.65 |
| 30 Sep 2024 | ROBIN LEE ARCHITECTURE | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €31,967.70 |
| 30 Sep 2024 | Robert Meehan Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €24,210.00 |
| 30 Sep 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €1,049,184.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.