6470 spending records on file.
0 of 32 publications are not machine-readable
63 of 6470 lack meaningful descriptions
only 36 unique descriptions out of 6470 records
0 of 6470 missing supplier code
0 of 6470 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €36,796.19 |
| 31 Mar 2025 | Monte Carlo Entertainment Ltd T/A Fusion Events | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €40,430.78 |
| 31 Mar 2025 | MACCREANOR LAVINGTON LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €63,478.58 |
| 31 Mar 2025 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €20,227.35 |
| 31 Mar 2025 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €203,513.13 |
| 31 Mar 2025 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €203,513.13 |
| 31 Mar 2025 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €86,376.31 |
| 31 Mar 2025 | DHB ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €29,077.14 |
| 31 Mar 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €29,452.50 |
| 31 Mar 2025 | AtkinsRéalis Ireland Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,344.14 |
| 31 Mar 2025 | PETER MCMAHON & ASSOCIATES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €25,928.40 |
| 31 Mar 2025 | Douglas Carroll Consulting Engineers Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €34,348.94 |
| 31 Mar 2025 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €40,487.00 |
| 31 Mar 2025 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €44,400.24 |
| 31 Mar 2025 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €25,085.08 |
| 31 Mar 2025 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €26,860.99 |
| 31 Mar 2025 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €26,789.40 |
| 31 Mar 2025 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €23,694.41 |
| 31 Mar 2025 | JAMES OLIVER HEARTY & SONS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €129,527.50 |
| 31 Mar 2025 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €36,529.16 |
| 31 Mar 2025 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €37,960.74 |
| 31 Mar 2025 | NICHOLAS O'DWYER LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €61,649.69 |
| 31 Mar 2025 | TOBIN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €28,871.18 |
| 31 Mar 2025 | TOBIN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €28,871.18 |
| 31 Mar 2025 | GROUND INVESTIGATIONS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €68,023.60 |
| 31 Mar 2025 | RPS Consulting Engineers | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €29,358.87 |
| 31 Mar 2025 | RPS Consulting Engineers | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €55,829.70 |
| 31 Mar 2025 | RPS Consulting Engineers | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €62,625.70 |
| 31 Mar 2025 | RPS Consulting Engineers | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,159.66 |
| 31 Mar 2025 | RPS Consulting Engineers | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,566.79 |
| 31 Mar 2025 | MAKO DATA LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €23,265.45 |
| 31 Mar 2025 | AGILE NETWORKS LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €117,413.75 |
| 31 Mar 2025 | THREATSCAPE LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €23,820.18 |
| 31 Mar 2025 | KELLAND HOMES LTD | Other Grants | Purchase Order | Q1 2025 | €83,590.00 |
| 31 Mar 2025 | KELLAND HOMES LTD | Other Grants | Purchase Order | Q1 2025 | €104,674.00 |
| 31 Mar 2025 | KELLAND HOMES LTD | Other Grants | Purchase Order | Q1 2025 | €96,409.00 |
| 31 Mar 2025 | KELLAND HOMES LTD | Other Grants | Purchase Order | Q1 2025 | €102,811.00 |
| 31 Mar 2025 | KENNEDY ECHO PUBLISHING LTD | Prizes, Sponsorship etc | Purchase Order | Q1 2025 | €27,500.00 |
| 31 Mar 2025 | SOUNDLEASE | Materials | Purchase Order | Q1 2025 | €21,522.54 |
| 31 Mar 2025 | AL READ ELECTRICAL CO LTD | Materials | Purchase Order | Q1 2025 | €37,505.16 |
| 31 Mar 2025 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €390,614.99 |
| 31 Mar 2025 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €417,763.23 |
| 31 Mar 2025 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €688,700.33 |
| 31 Mar 2025 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €84,414.50 |
| 31 Mar 2025 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €428,376.50 |
| 31 Mar 2025 | NICHOLAS DE JONG ASSOCIATES | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €106,287.41 |
| 31 Mar 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €26,589.74 |
| 31 Mar 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €79,445.00 |
| 31 Mar 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €82,450.00 |
| 31 Mar 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €109,610.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.