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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2024 | €29,707.94 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2024 | €32,831.98 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2024 | €29,546.08 |
| 30 Sep 2024 | EUREST | Canteen | Purchase Order | Q3 2024 | €55,547.01 |
| 30 Sep 2024 | EUREST | Canteen | Purchase Order | Q3 2024 | €60,608.82 |
| 30 Sep 2024 | EUREST | Canteen | Purchase Order | Q3 2024 | €64,348.72 |
| 30 Sep 2024 | WELLSEA PROPERTIES LTD | Rent | Purchase Order | Q3 2024 | €27,000.00 |
| 30 Sep 2024 | FINE PRINT LTD | Printing & Office Consumables | Purchase Order | Q3 2024 | €34,594.80 |
| 30 Sep 2024 | MEDIAVEST LTD | Advertising | Purchase Order | Q3 2024 | €20,706.58 |
| 30 Sep 2024 | MEDIAVEST LTD | Advertising | Purchase Order | Q3 2024 | €35,884.51 |
| 30 Sep 2024 | TST Engineering | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €27,591.84 |
| 30 Sep 2024 | TST Engineering | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €98,424.79 |
| 30 Sep 2024 | McCauley Daye O’Connell Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €188,334.33 |
| 30 Sep 2024 | McCauley Daye O’Connell Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €20,282.70 |
| 30 Sep 2024 | McCauley Daye O’Connell Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €188,334.33 |
| 30 Sep 2024 | Building Design Partnership (Architects Designers | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €61,749.86 |
| 30 Sep 2024 | Building Design Partnership (Architects Designers | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €31,946.18 |
| 30 Sep 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €20,499.18 |
| 30 Sep 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €20,499.18 |
| 30 Sep 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €20,499.18 |
| 30 Sep 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €639,756.87 |
| 30 Sep 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €30,610.19 |
| 30 Sep 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €27,483.03 |
| 30 Sep 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €34,905.44 |
| 30 Sep 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €54,695.50 |
| 30 Sep 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €27,212.47 |
| 30 Sep 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €21,442.16 |
| 30 Sep 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €629,389.18 |
| 30 Sep 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €549,806.97 |
| 30 Sep 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €27,727.84 |
| 30 Sep 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €27,483.03 |
| 30 Sep 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €26,207.78 |
| 30 Sep 2024 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €203,513.13 |
| 30 Sep 2024 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €203,513.13 |
| 30 Sep 2024 | MAZARS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €43,177.61 |
| 30 Sep 2024 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €31,980.00 |
| 30 Sep 2024 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €57,824.76 |
| 30 Sep 2024 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €70,030.05 |
| 30 Sep 2024 | DHB ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €29,077.14 |
| 30 Sep 2024 | WS ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €43,320.60 |
| 30 Sep 2024 | PETER MCMAHON & ASSOCIATES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €33,210.00 |
| 30 Sep 2024 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €20,533.62 |
| 30 Sep 2024 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €84,496.55 |
| 30 Sep 2024 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €55,357.75 |
| 30 Sep 2024 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €23,370.00 |
| 30 Sep 2024 | NICHOLAS O'DWYER LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €61,026.45 |
| 30 Sep 2024 | NICHOLAS O'DWYER LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €22,278.38 |
| 30 Sep 2024 | J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €31,404.36 |
| 30 Sep 2024 | J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €23,689.50 |
| 30 Sep 2024 | TOBIN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €28,871.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.