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 Dec 2024 | TOBIN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €28,871.17 |
| 31 Dec 2024 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €20,227.35 |
| 31 Dec 2024 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €30,640.53 |
| 31 Dec 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €25,979.78 |
| 31 Dec 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €57,897.32 |
| 31 Dec 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €27,275.67 |
| 31 Dec 2024 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €45,110.87 |
| 31 Dec 2024 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €28,911.77 |
| 31 Dec 2024 | DW Walsh Architects & Project Managers Ltd. T/A Wa | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €28,228.50 |
| 31 Dec 2024 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €44,400.24 |
| 31 Dec 2024 | ABK Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €103,407.95 |
| 31 Dec 2024 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €39,052.50 |
| 31 Dec 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €20,499.18 |
| 31 Dec 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €735,827.26 |
| 31 Dec 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €21,604.89 |
| 31 Dec 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €601,940.17 |
| 31 Dec 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €32,322.94 |
| 31 Dec 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €41,262.79 |
| 31 Dec 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €490,950.24 |
| 31 Dec 2024 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €39,052.50 |
| 31 Dec 2024 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €39,052.50 |
| 31 Dec 2024 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €31,980.00 |
| 31 Dec 2024 | AECOM IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €56,764.25 |
| 31 Dec 2024 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €74,023.86 |
| 31 Dec 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €20,499.18 |
| 31 Dec 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €20,499.18 |
| 31 Dec 2024 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €55,357.75 |
| 31 Dec 2024 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €21,283.92 |
| 31 Dec 2024 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €25,085.08 |
| 31 Dec 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €20,553.30 |
| 31 Dec 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €20,499.18 |
| 31 Dec 2024 | GROUND INVESTIGATIONS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €42,428.00 |
| 31 Dec 2024 | MCCRAE CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €29,570.74 |
| 31 Dec 2024 | NEC Software Solutions UK Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €70,638.00 |
| 31 Dec 2024 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €124,283.46 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €82,464.12 |
| 31 Dec 2024 | VAN DIJK ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €56,272.50 |
| 31 Dec 2024 | Dermot Foley Landscape Architects Ltd. | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €36,900.00 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €107,666.02 |
| 31 Dec 2024 | VAN DIJK ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €33,763.50 |
| 31 Dec 2024 | MACCREANOR LAVINGTON LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €72,570.00 |
| 31 Dec 2024 | J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €53,351.00 |
| 31 Dec 2024 | J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €31,289.91 |
| 31 Dec 2024 | J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €29,531.07 |
| 31 Dec 2024 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €30,811.50 |
| 31 Dec 2024 | DHB ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €29,077.14 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €43,220.88 |
| 31 Dec 2024 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q4 2024 | €59,655.00 |
| 31 Dec 2024 | SportsKey Ltd | Training | Purchase Order | Q4 2024 | €71,459.31 |
| 31 Dec 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q4 2024 | €47,310.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.