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 Sep 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2022 | €304,124.44 |
| 30 Sep 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2022 | €220,359.32 |
| 30 Sep 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2022 | €304,156.00 |
| 30 Sep 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2022 | €171,030.00 |
| 30 Sep 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2022 | €170,000.00 |
| 30 Sep 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2022 | €226,633.46 |
| 30 Sep 2022 | PAT DENNING & CO LTD | Capital Contract Expenditure | Purchase Order | Q3 2022 | €74,363.15 |
| 30 Sep 2022 | EIRCOM LTD (Plant Alterations) | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €26,577.77 |
| 30 Sep 2022 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2022 | €446,021.83 |
| 30 Sep 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2022 | €275,000.00 |
| 30 Sep 2022 | Tetra Irl. Communications Ltd. | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2022 | €31,804.11 |
| 30 Sep 2022 | Jarlath Fitzsimons C/O Regan McEntee & Partners | Legal Fees | Purchase Order | Q3 2022 | €67,035.00 |
| 30 Sep 2022 | Jarlath Fitzsimons C/O Regan McEntee & Partners | Legal Fees | Purchase Order | Q3 2022 | €20,258.10 |
| 30 Sep 2022 | Jarlath Fitzsimons C/O Regan McEntee & Partners | Legal Fees | Purchase Order | Q3 2022 | €32,576.55 |
| 30 Sep 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2022 | €25,431.38 |
| 30 Sep 2022 | XEROX LTD | Managed Print services | Purchase Order | Q3 2022 | €31,462.47 |
| 30 Sep 2022 | DERMOT FLANAGAN S.C. | Legal Fees | Purchase Order | Q3 2022 | €43,111.50 |
| 30 Sep 2022 | DERMOT FLANAGAN S.C. | Legal Fees | Purchase Order | Q3 2022 | €39,421.50 |
| 30 Sep 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2022 | €218,023.10 |
| 30 Sep 2022 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2022 | €41,768.00 |
| 30 Sep 2022 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2022 | €35,495.00 |
| 30 Sep 2022 | Provident C.R.M. Limited | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2022 | €135,484.50 |
| 30 Sep 2022 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2022 | €53,232.00 |
| 30 Sep 2022 | MURPHY GEOSPATIAL LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2022 | €44,464.50 |
| 30 Sep 2022 | PETER FITZPATRICK LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2022 | €33,089.69 |
| 30 Sep 2022 | PAT DENNING & CO LTD | Capital Contract Expenditure | Purchase Order | Q3 2022 | €66,245.00 |
| 30 Sep 2022 | TRIUR CONSTRUCTION LTD | Capital Contract Expenditure | Purchase Order | Q3 2022 | €53,545.00 |
| 30 Sep 2022 | PROWORK CORE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2022 | €23,370.00 |
| 30 Sep 2022 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2022 | €53,344.03 |
| 30 Sep 2022 | DEIRDRE HUGHES | Legal Fees | Purchase Order | Q3 2022 | €57,033.87 |
| 30 Sep 2022 | Greentown Environmental Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2022 | €24,081.45 |
| 30 Sep 2022 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2022 | €42,379.02 |
| 31 Mar 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2022 | €395,000.00 |
| 31 Mar 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2022 | €431,200.00 |
| 31 Mar 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2022 | €25,000.00 |
| 31 Mar 2022 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2022 | €106,900.00 |
| 31 Mar 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2022 | €225,213.10 |
| 31 Mar 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2022 | €225,213.10 |
| 31 Mar 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2022 | €244,610.70 |
| 31 Mar 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2022 | €244,610.70 |
| 31 Mar 2022 | Irish Biotech Systems | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2022 | €47,157.80 |
| 31 Mar 2022 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2022 | €30,000.00 |
| 31 Mar 2022 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2022 | €60,547.00 |
| 31 Mar 2022 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2022 | €30,000.00 |
| 31 Mar 2022 | DIATEC LTD. | ICT & Data Service | Purchase Order | Q1 2022 | €62,481.00 |
| 31 Mar 2022 | MARSH PAYMENT PROTECTION SERVICES | Insurance | Purchase Order | Q1 2022 | €246,598.69 |
| 31 Mar 2022 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2022 | €28,252.30 |
| 31 Mar 2022 | APCOA parking Ireland Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2022 | €414,000.00 |
| 31 Mar 2022 | DOOHAMLET CONSTRUCTION CO LTD | Capital Contracts Expenditure | Purchase Order | Q1 2022 | €70,013.97 |
| 31 Mar 2022 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q1 2022 | €23,650.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.