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 2021 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2021 | €21,943.20 |
| 30 Jun 2021 | CANICE MAGUIRE | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €20,000.00 |
| 30 Jun 2021 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €84,286.10 |
| 30 Jun 2021 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €21,324.00 |
| 30 Jun 2021 | C-CAD COMPUTING | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2021 | €75,085.28 |
| 30 Jun 2021 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €21,490.51 |
| 30 Jun 2021 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €27,451.04 |
| 30 Jun 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2021 | €725,250.00 |
| 30 Jun 2021 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €28,837.75 |
| 30 Jun 2021 | Unity Technologies IT Ltd | ICT & Data Service | Purchase Order | Q2 2021 | €57,333.93 |
| 30 Jun 2021 | PFH Technology Group | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2021 | €31,977.54 |
| 30 Jun 2021 | PAVEMENT MANAGEMENT SERVICES LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2021 | €23,870.00 |
| 30 Jun 2021 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €20,169.00 |
| 30 Jun 2021 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €30,000.00 |
| 30 Jun 2021 | GPT PLANT & TOOL HIRE | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €234,487.44 |
| 30 Jun 2021 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €21,825.52 |
| 30 Jun 2021 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €126,779.68 |
| 30 Jun 2021 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2021 | €49,487.76 |
| 30 Jun 2021 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2021 | €28,909.00 |
| 31 Mar 2021 | GPT PLANT & TOOL HIRE | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2021 | €234,487.00 |
| 31 Mar 2021 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €42,785.65 |
| 31 Mar 2021 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2021 | €74,847.96 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €30,500.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €27,000.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €30,500.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €27,000.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €26,500.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €27,000.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €27,000.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €23,800.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €27,000.00 |
| 31 Mar 2021 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2021 | €38,317.94 |
| 31 Mar 2021 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2021 | €127,950.00 |
| 31 Mar 2021 | AL READ ELECTRICAL CO LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2021 | €26,295.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €27,000.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €23,800.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €27,000.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €24,500.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €23,800.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €23,800.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €24,500.00 |
| 31 Mar 2021 | Guardian24 LTD t/a Peoplesafe | ICT & Data Service | Purchase Order | Q1 2021 | €26,880.00 |
| 31 Mar 2021 | PRIORITY GEOTECHNICAL LTD | Capital Contracts Expenditure | Purchase Order | Q1 2021 | €39,779.51 |
| 31 Mar 2021 | MARSH PAYMENT PROTECTION SERVICES | Insurance | Purchase Order | Q1 2021 | €245,329.06 |
| 31 Mar 2021 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2021 | €26,470.00 |
| 31 Mar 2021 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2021 | €22,339.00 |
| 31 Mar 2021 | LUKE O REILLY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €61,114.23 |
| 31 Mar 2021 | XEROX LTD | Managed Print services | Purchase Order | Q1 2021 | €31,098.71 |
| 31 Mar 2021 | MALONES GARAGE LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2021 | €27,500.00 |
| 31 Mar 2021 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2021 | €120,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.