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 Mar 2024 | PROCLOUD HORIZON LTD | ICT & Data Service | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | PROCLOUD HORIZON LTD | ICT & Data Service | Purchase Order | Q1 2024 | €44,933.72 |
| 31 Mar 2024 | PROCLOUD HORIZON LTD | ICT & Data Service | Purchase Order | Q1 2024 | €413,005.71 |
| 31 Mar 2024 | PFH Technology Group | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €44,570.28 |
| 31 Mar 2024 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q1 2024 | €51,592.18 |
| 31 Mar 2024 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q1 2024 | €51,592.18 |
| 31 Mar 2024 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q1 2024 | €51,592.18 |
| 31 Mar 2024 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €27,512.89 |
| 31 Mar 2024 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €22,206.60 |
| 31 Mar 2024 | O'CONNOR SUTTON CRONIN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €21,309.75 |
| 31 Mar 2024 | OBFA ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €25,217.46 |
| 31 Mar 2024 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €26,360.00 |
| 31 Mar 2024 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €32,270.00 |
| 31 Mar 2024 | MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS | Property Purchase | Purchase Order | Q1 2024 | €258,925.62 |
| 31 Mar 2024 | MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS | Property Purchase | Purchase Order | Q1 2024 | €258,925.62 |
| 31 Mar 2024 | MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS | Property Purchase | Purchase Order | Q1 2024 | €286,768.12 |
| 31 Mar 2024 | MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS | Property Purchase | Purchase Order | Q1 2024 | €258,925.62 |
| 31 Mar 2024 | MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS | Property Purchase | Purchase Order | Q1 2024 | €286,768.12 |
| 31 Mar 2024 | ML Quinn Construction Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €62,936.37 |
| 31 Mar 2024 | MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SVS | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q1 2024 | €37,450.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €375,250.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €233,780.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of Property | Purchase Order | Q1 2024 | €116,333.09 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €196,620.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €176,100.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €126,610.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €357,090.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of Property | Purchase Order | Q1 2024 | €1,350,000.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €221,650.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €284,400.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €183,500.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €236,370.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €330,200.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €330,200.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €288,200.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €139,304.21 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €37,395.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €252,162.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €320,200.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €222,090.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €328,040.00 |
| 31 Mar 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2024 | €249,600.00 |
| 31 Mar 2024 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €22,230.00 |
| 31 Mar 2024 | LARKIN ENGINEERING ENTERPRISES LTD T/A LARKIN STREET PRODUCTS | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €30,012.00 |
| 31 Mar 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €1,015,209.27 |
| 31 Mar 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €1,247,464.14 |
| 31 Mar 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €1,374,519.19 |
| 31 Mar 2024 | KENNETH MC TIGUE | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €21,655.00 |
| 31 Mar 2024 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €232,710.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.