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 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €271,224.37 |
| 30 Jun 2023 | APCOA parking Ireland Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €119,574.43 |
| 30 Jun 2023 | ANDREWS CONSTRUCTION LTD | Capital Contract Expenditure | Purchase Order | Q2 2023 | €2,202,765.53 |
| 30 Jun 2023 | AN POST | Postal Charges | Purchase Order | Q2 2023 | €41,200.00 |
| 30 Jun 2023 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q2 2023 | €116,439.83 |
| 31 Mar 2023 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contract Expenditure | Purchase Order | Q1 2023 | €170,195.62 |
| 31 Mar 2023 | Jarlath Fitzsimons C/O Regan McEntee & Partners | Legal Fees | Purchase Order | Q1 2023 | €36,900.00 |
| 31 Mar 2023 | Bechtle Direct Limited | ICT & Data Service | Purchase Order | Q1 2023 | €20,106.66 |
| 31 Mar 2023 | TRILATERAL RESEARCH LTD | Training | Purchase Order | Q1 2023 | €24,636.90 |
| 31 Mar 2023 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2023 | €285,762.90 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €307,473.14 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €357,965.14 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €226,735.42 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €275,402.02 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €275,402.02 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €226,735.42 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €1,178,075.60 |
| 31 Mar 2023 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2023 | €86,175.79 |
| 31 Mar 2023 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contract Expenditure | Purchase Order | Q1 2023 | €163,180.90 |
| 31 Mar 2023 | ANDREWS CONSTRUCTION LTD | Capital Contract Expenditure | Purchase Order | Q1 2023 | €472,385.65 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €37,523.65 |
| 31 Mar 2023 | ESB NETWORKS | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2023 | €142,433.75 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €269,793.00 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €320,656.50 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €269,793.00 |
| 31 Mar 2023 | FENCE - SCAPE LIMITED | Capital Contract Expenditure | Purchase Order | Q1 2023 | €23,750.00 |
| 31 Mar 2023 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2023 | €41,114.09 |
| 31 Mar 2023 | Guardian24 LTD t/a Peoplesafe | ICT & Data Service | Purchase Order | Q1 2023 | €26,880.00 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €133,798.14 |
| 31 Mar 2023 | DIATEC LTD. | ICT & Data Service | Purchase Order | Q1 2023 | €62,474.55 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €269,793.00 |
| 31 Mar 2023 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2023 | €53,483.64 |
| 31 Mar 2023 | LEARWELL CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2023 | €41,250.00 |
| 31 Mar 2023 | CORNMARKET GROUP FINANCIAL SERVICES LTD (LGMA MPI | Insurance | Purchase Order | Q1 2023 | €177,763.91 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €29,112.71 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €29,112.71 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €230,813.34 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €230,813.34 |
| 31 Mar 2023 | TUNSTALL EMERGENCY RESPONSE LTD | ICT & Data Service | Purchase Order | Q1 2023 | €65,925.00 |
| 31 Mar 2023 | GPT PLANT & TOOL HIRE | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2023 | €28,408.99 |
| 31 Mar 2023 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2023 | €20,518.00 |
| 31 Mar 2023 | TOBINS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2023 | €22,140.00 |
| 31 Mar 2023 | LAGAN ASPHALT LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2023 | €188,132.06 |
| 31 Mar 2023 | The Paul Hogarth Company | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2023 | €120,386.94 |
| 31 Mar 2023 | INTERLEAF TECHNOLOGY LTD | ICT & Data Service | Purchase Order | Q1 2023 | €22,229.99 |
| 31 Mar 2023 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contract Expenditure | Purchase Order | Q1 2023 | €88,833.42 |
| 31 Mar 2023 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2023 | €34,396.72 |
| 31 Mar 2023 | BYNARIC LIMITED | ICT & Data Service | Purchase Order | Q1 2023 | €26,691.00 |
| 31 Mar 2023 | DOOHAMLET CONSTRUCTION CO LTD | Capital Contracts Expenditure | Purchase Order | Q1 2023 | €73,534.75 |
| 31 Mar 2023 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2023 | €174,388.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.