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 Jun 2024 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €20,542.46 |
| 30 Jun 2024 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €33,853.70 |
| 30 Jun 2024 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,213.00 |
| 30 Jun 2024 | Advanced Business Software and Solutions Ltd | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €20,460.00 |
| 31 Mar 2024 | WARD SOLUTIONS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €100,208.10 |
| 31 Mar 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €37,045.63 |
| 31 Mar 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €22,245.63 |
| 31 Mar 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,222.36 |
| 31 Mar 2024 | VHA VINCENT HANNON ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €23,860.98 |
| 31 Mar 2024 | VHA VINCENT HANNON ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €76,355.17 |
| 31 Mar 2024 | VAN DIJK ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €147,135.50 |
| 31 Mar 2024 | TRIUR CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €23,505.60 |
| 31 Mar 2024 | TOBINS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,204.35 |
| 31 Mar 2024 | TOBINS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,204.35 |
| 31 Mar 2024 | Tetra Irl. Communications Ltd. | Communication Expenses | Purchase Order | Q1 2024 | €33,615.83 |
| 31 Mar 2024 | Systra Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €22,446.02 |
| 31 Mar 2024 | STAR STONE PROPERTY INVESTMENT LTD | Management Fees | Purchase Order | Q1 2024 | €20,012.70 |
| 31 Mar 2024 | STAR STONE PROPERTY INVESTMENT LTD | Management Fees | Purchase Order | Q1 2024 | €20,012.70 |
| 31 Mar 2024 | STAR STONE PROPERTY INVESTMENT LTD | Management Fees | Purchase Order | Q1 2024 | €20,012.70 |
| 31 Mar 2024 | Sheridan Woods Architects and Urban Planners Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €59,729.10 |
| 31 Mar 2024 | Sheridan Woods Architects and Urban Planners Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €45,800.59 |
| 31 Mar 2024 | SHANNON GRANGE LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2024 | €2,186,776.74 |
| 31 Mar 2024 | SHANNON GRANGE LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2024 | €4,387,592.94 |
| 31 Mar 2024 | Sean Lynch T/A Greenpark Kennels | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €44,200.00 |
| 31 Mar 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €75,500.01 |
| 31 Mar 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €44,721.11 |
| 31 Mar 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €50,500.00 |
| 31 Mar 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €67,000.00 |
| 31 Mar 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €35,258.21 |
| 31 Mar 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €34,916.03 |
| 31 Mar 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €87,784.00 |
| 31 Mar 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €97,820.82 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,801.76 |
| 31 Mar 2024 | Ross Kelly | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,724.87 |
| 31 Mar 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €62,908.00 |
| 31 Mar 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €37,285.00 |
| 31 Mar 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €45,558.39 |
| 31 Mar 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €40,207.00 |
| 31 Mar 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €32,518.67 |
| 31 Mar 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €30,455.57 |
| 31 Mar 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €31,607.64 |
| 31 Mar 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €41,620.83 |
| 31 Mar 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2024 | €254,034.71 |
| 31 Mar 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2024 | €254,034.71 |
| 31 Mar 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2024 | €261,628.02 |
| 31 Mar 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2024 | €261,628.02 |
| 31 Mar 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €237,726.96 |
| 31 Mar 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €30,886.16 |
| 31 Mar 2024 | PROCLOUD HORIZON LTD | ICT & Data Service | Purchase Order | Q1 2024 | €36,592.50 |
| 31 Mar 2024 | PROCLOUD HORIZON LTD | ICT & Data Service | Purchase Order | Q1 2024 | €22,140.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.