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 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2020 | €237,424.50 |
| 30 Jun 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2020 | €237,424.50 |
| 30 Jun 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2020 | €237,424.50 |
| 30 Jun 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2020 | €28,443.50 |
| 30 Jun 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2020 | €23,832.00 |
| 30 Jun 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2020 | €60,406.50 |
| 30 Jun 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2020 | €28,350.00 |
| 30 Jun 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2020 | €28,350.00 |
| 30 Jun 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2020 | €260,490.00 |
| 30 Jun 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2020 | €260,490.00 |
| 30 Jun 2020 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €132,689.85 |
| 30 Jun 2020 | JONS CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q2 2020 | €587,410.20 |
| 30 Jun 2020 | JONS CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q2 2020 | €620,848.26 |
| 30 Jun 2020 | ELMORE GROUP LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €28,469.90 |
| 30 Jun 2020 | ESB NETWORKS | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €92,588.40 |
| 30 Jun 2020 | ESB NETWORKS | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €64,654.31 |
| 30 Jun 2020 | DATAPAC LTD | ICT & Data Service | Purchase Order | Q2 2020 | €53,628.00 |
| 30 Jun 2020 | AN POST | Postal Charges | Purchase Order | Q2 2020 | €20,200.00 |
| 31 Mar 2020 | JAMES J AHEARN | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2020 | €29,021.47 |
| 31 Mar 2020 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2020 | €26,149.80 |
| 31 Mar 2020 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2020 | €64,159.88 |
| 31 Mar 2020 | Cooney Architects | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2020 | €33,523.65 |
| 31 Mar 2020 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2020 | €20,259.27 |
| 31 Mar 2020 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2020 | €20,876.42 |
| 31 Mar 2020 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2020 | €21,970.63 |
| 31 Mar 2020 | AN POST | Postal Charges | Purchase Order | Q1 2020 | €20,200.00 |
| 31 Mar 2020 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q1 2020 | €40,718.13 |
| 31 Mar 2020 | GPT PLANT & TOOL HIRE | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €22,408.99 |
| 31 Mar 2020 | McParland Bros Builders Limited | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €120,100.00 |
| 31 Mar 2020 | McParland Bros Builders Limited | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €170,050.00 |
| 31 Mar 2020 | McParland Bros Builders Limited | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €120,080.00 |
| 31 Mar 2020 | O'MAHONY PIKE ARCHITECTS LTD., | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2020 | €122,209.07 |
| 31 Mar 2020 | MCAVOY CONTRACTS LTD | Capital Contract Construct Payment | Purchase Order | Q1 2020 | €102,013.18 |
| 31 Mar 2020 | Cunningham Contracts Limited | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €385,719.95 |
| 31 Mar 2020 | Cunningham Contracts Limited | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €604,298.54 |
| 31 Mar 2020 | Cunningham Contracts Limited | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €360,673.11 |
| 31 Mar 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2020 | €247,413.60 |
| 31 Mar 2020 | MANLEY CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €167,204.00 |
| 31 Mar 2020 | MANLEY CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €160,807.45 |
| 31 Mar 2020 | MANLEY CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €60,542.55 |
| 31 Mar 2020 | Colas Contracting Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €230,855.02 |
| 31 Mar 2020 | GERALD LOVE | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €30,534.02 |
| 31 Mar 2020 | GERALD LOVE | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €34,216.62 |
| 31 Mar 2020 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €20,000.00 |
| 31 Mar 2020 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €20,000.00 |
| 31 Mar 2020 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €35,000.00 |
| 31 Mar 2020 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €68,490.35 |
| 31 Mar 2020 | IGSL LIMITED | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2020 | €26,187.50 |
| 31 Mar 2020 | CJ CALLAN CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €87,431.04 |
| 31 Mar 2020 | CJ CALLAN CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €240,454.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.