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 Jun 2024 | Derek Tynan Associates Ltd T/A DTA Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €65,700.24 |
| 30 Jun 2024 | Derek Tynan Associates Ltd T/A DTA Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €65,700.24 |
| 30 Jun 2024 | Stephen Foley Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €72,711.45 |
| 30 Jun 2024 | McCauley Daye O’Connell Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,282.70 |
| 30 Jun 2024 | McCauley Daye O’Connell Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €243,421.61 |
| 30 Jun 2024 | McCauley Daye O’Connell Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,282.70 |
| 30 Jun 2024 | Building Design Partnership (Architects Designers | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,583.29 |
| 30 Jun 2024 | Energy Elephant Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €23,124.00 |
| 30 Jun 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,499.18 |
| 30 Jun 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,499.18 |
| 30 Jun 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,499.18 |
| 30 Jun 2024 | Oxford Innovation Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €245,609.12 |
| 30 Jun 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €27,912.44 |
| 30 Jun 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €758,616.31 |
| 30 Jun 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €41,072.69 |
| 30 Jun 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €58,445.16 |
| 30 Jun 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €116,075.86 |
| 30 Jun 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €38,139.19 |
| 30 Jun 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €418,821.25 |
| 30 Jun 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €33,875.73 |
| 30 Jun 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €423,846.29 |
| 30 Jun 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,700.35 |
| 30 Jun 2024 | Vincent Hannon & Associates Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €103,922.70 |
| 30 Jun 2024 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €203,513.13 |
| 30 Jun 2024 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €446,392.71 |
| 30 Jun 2024 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €203,513.13 |
| 30 Jun 2024 | IDOM CONSULTING ENGINEERING ARCHITECTURE SAU | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €35,118.97 |
| 30 Jun 2024 | ABK Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €26,168.25 |
| 30 Jun 2024 | DW Walsh Architects & Project Managers Ltd. T/A Wa | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €41,820.00 |
| 30 Jun 2024 | PRO FIRE AND DESIGN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €26,875.50 |
| 30 Jun 2024 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €29,421.60 |
| 30 Jun 2024 | ATLAS IRELAND T/A ENVA IRELAND | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,430.00 |
| 30 Jun 2024 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €40,487.00 |
| 30 Jun 2024 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,891.87 |
| 30 Jun 2024 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €25,085.08 |
| 30 Jun 2024 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €51,465.66 |
| 30 Jun 2024 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €53,025.30 |
| 30 Jun 2024 | J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €22,992.75 |
| 30 Jun 2024 | CUNNANE STRATTON REYNOLDS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €25,121.21 |
| 30 Jun 2024 | FEHILY TIMONEY & CO | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €30,123.93 |
| 30 Jun 2024 | RPS Consulting Engineers | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €24,464.70 |
| 30 Jun 2024 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q2 2024 | €20,782.74 |
| 30 Jun 2024 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q2 2024 | €25,785.36 |
| 30 Jun 2024 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q2 2024 | €48,154.50 |
| 30 Jun 2024 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q2 2024 | €28,228.50 |
| 30 Jun 2024 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q2 2024 | €49,015.50 |
| 30 Jun 2024 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q2 2024 | €48,154.50 |
| 30 Jun 2024 | Executive Coaching Solutions | Training | Purchase Order | Q2 2024 | €37,500.00 |
| 30 Jun 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q2 2024 | €43,946.69 |
| 30 Jun 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q2 2024 | €41,989.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.