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 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2021 | €210,000.00 |
| 30 Sep 2021 | PHILIP P MCCORMACK (PLANT) LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2021 | €106,395.00 |
| 30 Sep 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2021 | €89,000.00 |
| 30 Sep 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2021 | €232,978.05 |
| 30 Sep 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2021 | €232,978.05 |
| 30 Sep 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2021 | €232,978.05 |
| 30 Sep 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2021 | €271,573.65 |
| 30 Sep 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2021 | €271,573.65 |
| 30 Sep 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2021 | €271,573.65 |
| 30 Sep 2021 | Greentown Environmental Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2021 | €24,856.75 |
| 30 Sep 2021 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2021 | €25,592.00 |
| 30 Sep 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2021 | €340,000.00 |
| 30 Sep 2021 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2021 | €30,751.71 |
| 30 Sep 2021 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2021 | €24,773.38 |
| 30 Sep 2021 | MR DAVID KELLETT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2021 | €40,010.00 |
| 30 Sep 2021 | MR DAVID KELLETT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2021 | €20,180.00 |
| 30 Sep 2021 | KELLY BROS (ROADLINES) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2021 | €36,955.26 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €211,458.70 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €211,458.70 |
| 30 Jun 2021 | COOPERATIVE HOUSING (CALF PAYMENTS) | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €406,750.00 |
| 30 Jun 2021 | COOPERATIVE HOUSING (CALF PAYMENTS) | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €200,000.00 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €81,000.00 |
| 30 Jun 2021 | Tetra Irl. Communications Ltd. | Firefighting Equipment | Purchase Order | Q2 2021 | €53,262.36 |
| 30 Jun 2021 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €24,060.16 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €270,250.00 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €24,000.00 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €226,676.40 |
| 30 Jun 2021 | Colas Contracting Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €804,093.56 |
| 30 Jun 2021 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €45,542.48 |
| 30 Jun 2021 | LAGAN ASPHALT LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €618,562.76 |
| 30 Jun 2021 | MPM Specialist Vehicles Ltd | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2021 | €23,500.00 |
| 30 Jun 2021 | PRIORITY CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €819,827.00 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €184,775.00 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €180,275.00 |
| 30 Jun 2021 | MR DAVID KELLETT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2021 | €21,030.00 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €27,078.46 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €27,078.46 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €27,078.46 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €20,000.00 |
| 30 Jun 2021 | Behaviour & Attitudes Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2021 | €20,049.00 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €720,000.00 |
| 30 Jun 2021 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €30,830.00 |
| 30 Jun 2021 | XEROX LTD | Managed Print services | Purchase Order | Q2 2021 | €22,498.46 |
| 30 Jun 2021 | John Hurt Environmental Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €27,900.00 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €60,000.00 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €635,250.00 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €191,225.00 |
| 30 Jun 2021 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €29,190.00 |
| 30 Jun 2021 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €23,137.00 |
| 30 Jun 2021 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €30,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.