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 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €185,301.05 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €262,649.37 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €262,649.37 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €235,215.75 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €270,062.87 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €350,975.00 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €305,635.00 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €305,635.00 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €305,635.00 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €305,635.00 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €305,635.00 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €305,635.00 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €305,635.00 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €350,975.00 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €350,975.00 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €350,975.00 |
| 30 Jun 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2023 | €305,635.00 |
| 30 Jun 2023 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €50,572.19 |
| 30 Jun 2023 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €55,922.42 |
| 30 Jun 2023 | LAGAN ASPHALT LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €344,656.01 |
| 30 Jun 2023 | KM LYNSKEY CONTRACTING LTD | Capital Contract Expenditure | Purchase Order | Q2 2023 | €167,471.73 |
| 30 Jun 2023 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €100,040.41 |
| 30 Jun 2023 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €40,036.22 |
| 30 Jun 2023 | JOHN CRADOCK LTD | Capital Contract Expenditure | Purchase Order | Q2 2023 | €179,918.61 |
| 30 Jun 2023 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €23,474.83 |
| 30 Jun 2023 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €27,000.00 |
| 30 Jun 2023 | IRISH GRASS MACHINERY | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2023 | €20,787.00 |
| 30 Jun 2023 | IRISH COLLEGES TRAINING CENTRE | Training | Purchase Order | Q2 2023 | €29,645.00 |
| 30 Jun 2023 | IMS Site Services Limited | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €182,806.82 |
| 30 Jun 2023 | Henry Ford & Son Ltd. | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €39,007.89 |
| 30 Jun 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q2 2023 | €4,156,074.05 |
| 30 Jun 2023 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q2 2023 | €1,037,952.07 |
| 30 Jun 2023 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €142,815.90 |
| 30 Jun 2023 | GEDA CONSTRUCTION CO LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2023 | €103,267.02 |
| 30 Jun 2023 | Garden Escapes(Ireland) Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €79,566.39 |
| 30 Jun 2023 | Garden Escapes(Ireland) Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €151,293.57 |
| 30 Jun 2023 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2023 | €513,257.36 |
| 30 Jun 2023 | ENVIRONMENTAL SYSTEMS RESEARCH INST. | ICT & Data Service | Purchase Order | Q2 2023 | €43,050.00 |
| 30 Jun 2023 | ELMORE GROUP LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €26,885.67 |
| 30 Jun 2023 | EIRCOM LTD (Plant Alterations) | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2023 | €24,058.75 |
| 30 Jun 2023 | Eco Mattress Recycling Ltd | Agency Services- Recycling Centres | Purchase Order | Q2 2023 | €23,303.84 |
| 30 Jun 2023 | DOOHAMLET CONSTRUCTION CO LTD | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q2 2023 | €86,768.23 |
| 30 Jun 2023 | Dominic Owens Plant Hire Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €44,905.62 |
| 30 Jun 2023 | Derek Tynan Associates Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2023 | €133,731.75 |
| 30 Jun 2023 | Derek Tynan Associates Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2023 | €30,963.20 |
| 30 Jun 2023 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €76,206.13 |
| 30 Jun 2023 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €28,031.18 |
| 30 Jun 2023 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €127,657.32 |
| 30 Jun 2023 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €74,159.77 |
| 30 Jun 2023 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €44,174.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.