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 | TOBIN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €57,742.35 |
| 30 Sep 2024 | TOBIN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €28,871.18 |
| 30 Sep 2024 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q3 2024 | €22,240.81 |
| 30 Sep 2024 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q3 2024 | €46,086.95 |
| 30 Sep 2024 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q3 2024 | €23,491.92 |
| 30 Sep 2024 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q3 2024 | €23,090.71 |
| 30 Sep 2024 | RAYMOND DELAHUNT BL | Legal Fees and Expenses | Purchase Order | Q3 2024 | €20,325.75 |
| 30 Sep 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q3 2024 | €49,391.03 |
| 30 Sep 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q3 2024 | €49,026.37 |
| 30 Sep 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q3 2024 | €41,733.66 |
| 30 Sep 2024 | VOICE ENGINEER IRELAND LTD | Communication Expenses | Purchase Order | Q3 2024 | €20,103.12 |
| 30 Sep 2024 | SORD DATA SYSTEMS LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €69,242.00 |
| 30 Sep 2024 | THREATSCAPE LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €20,848.50 |
| 30 Sep 2024 | MICROMAIL | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €69,148.45 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €49,751.04 |
| 30 Sep 2024 | Client Solutions Unlimited Company | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €28,954.20 |
| 30 Sep 2024 | EUREST | Election Expenses | Purchase Order | Q3 2024 | €54,280.16 |
| 30 Sep 2024 | CORE BUILDERS PROVIDERS LTD | Materials | Purchase Order | Q3 2024 | €20,282.10 |
| 30 Sep 2024 | AL READ ELECTRICAL CO LTD | Materials | Purchase Order | Q3 2024 | €37,505.16 |
| 30 Sep 2024 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €293,875.00 |
| 30 Sep 2024 | Underground Surveying & Analysis Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €24,279.39 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €179,159.00 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €588,790.00 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €1,358,000.00 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €90,554.20 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €33,950.00 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €1,183,400.00 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €435,239.00 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €242,500.00 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €142,105.00 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €327,396.05 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €261,124.00 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €134,355.40 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €1,532,600.00 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €74,658.43 |
| 30 Sep 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €807,718.00 |
| 30 Sep 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €45,163.71 |
| 30 Sep 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €1,424,853.00 |
| 30 Sep 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €1,449,938.00 |
| 30 Sep 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €288,721.00 |
| 30 Sep 2024 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €366,937.45 |
| 30 Sep 2024 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €106,350.65 |
| 30 Sep 2024 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €260,145.79 |
| 30 Sep 2024 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €287,769.79 |
| 30 Sep 2024 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €420,194.01 |
| 30 Sep 2024 | CTS Projects Limited | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €72,290.00 |
| 30 Sep 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €100,589.00 |
| 30 Sep 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €84,500.00 |
| 30 Sep 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €40,246.75 |
| 30 Sep 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.