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 2023 | GROUND INVESTIGATIONS IRELAND LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2023 | €37,543.27 |
| 31 Dec 2023 | GREG SMITH | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2023 | €25,608.00 |
| 31 Dec 2023 | GREG SMITH | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2023 | €23,325.00 |
| 31 Dec 2023 | Greentown Environmental Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2023 | €56,412.98 |
| 31 Dec 2023 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2023 | €26,966.42 |
| 31 Dec 2023 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2023 | €27,588.86 |
| 31 Dec 2023 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2023 | €27,588.86 |
| 31 Dec 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €215,406.53 |
| 31 Dec 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €215,406.53 |
| 31 Dec 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €215,406.53 |
| 31 Dec 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €292,995.57 |
| 31 Dec 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €292,995.57 |
| 31 Dec 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €215,406.53 |
| 31 Dec 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €318,914.32 |
| 31 Dec 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €288,384.29 |
| 31 Dec 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €318,914.32 |
| 31 Dec 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €288,384.29 |
| 31 Dec 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €288,384.29 |
| 31 Dec 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €298,604.92 |
| 31 Dec 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €288,384.29 |
| 31 Dec 2023 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2023 | €28,483.50 |
| 31 Dec 2023 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2023 | €125,383.90 |
| 31 Dec 2023 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2023 | €133,160.44 |
| 31 Dec 2023 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2023 | €134,981.29 |
| 31 Dec 2023 | GEDA CONSTRUCTION CO LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2023 | €550,423.32 |
| 31 Dec 2023 | GEDA CONSTRUCTION CO LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2023 | €228,124.16 |
| 31 Dec 2023 | GEDA CONSTRUCTION CO LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2023 | €236,973.51 |
| 31 Dec 2023 | Garden Escapes(Ireland) Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2023 | €24,866.78 |
| 31 Dec 2023 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2023 | €299,971.32 |
| 31 Dec 2023 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2023 | €725,398.95 |
| 31 Dec 2023 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2023 | €731,838.71 |
| 31 Dec 2023 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2023 | €325,879.92 |
| 31 Dec 2023 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2023 | €194,690.42 |
| 31 Dec 2023 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2023 | €301,502.42 |
| 31 Dec 2023 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2023 | €132,946.15 |
| 31 Dec 2023 | Flashbay Electronics Europe Limited | Promotional Items | Purchase Order | Q4 2023 | €26,334.30 |
| 31 Dec 2023 | EUROVALE ENGINEERING LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €211,128.75 |
| 31 Dec 2023 | EUROVALE ENGINEERING LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €211,128.75 |
| 31 Dec 2023 | EUROVALE ENGINEERING LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €238,327.14 |
| 31 Dec 2023 | EUROVALE ENGINEERING LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €30,513.40 |
| 31 Dec 2023 | EUROVALE ENGINEERING LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €27,031.15 |
| 31 Dec 2023 | EUROVALE ENGINEERING LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2023 | €27,031.15 |
| 31 Dec 2023 | ESB NETWORKS CORK | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2023 | €55,373.25 |
| 31 Dec 2023 | ESB NETWORKS | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2023 | €166,615.89 |
| 31 Dec 2023 | Ernst & Young Business Advisory Services | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2023 | €24,846.00 |
| 31 Dec 2023 | Ernst & Young Business Advisory Services | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2023 | €55,104.00 |
| 31 Dec 2023 | DOOHAMLET CONSTRUCTION CO LTD | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q4 2023 | €140,000.00 |
| 31 Dec 2023 | Dominic Owens Plant Hire Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2023 | €60,370.20 |
| 31 Dec 2023 | DEIRDRE HUGHES | Legal Fees | Purchase Order | Q4 2023 | €45,099.18 |
| 31 Dec 2023 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2023 | €52,989.58 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.