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 2024 | DW Walsh Architects & Project Managers Ltd. T/A Wa | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €41,820.00 |
| 31 Mar 2024 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €29,421.60 |
| 31 Mar 2024 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €65,305.62 |
| 31 Mar 2024 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €24,569.56 |
| 31 Mar 2024 | SITE INVESTIGATIONS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €66,442.00 |
| 31 Mar 2024 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €29,360.10 |
| 31 Mar 2024 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €30,036.60 |
| 31 Mar 2024 | WATERMAN MOYLAN ENGINEERING | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €26,598.75 |
| 31 Mar 2024 | J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €64,181.82 |
| 31 Mar 2024 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q1 2024 | €37,624.65 |
| 31 Mar 2024 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q1 2024 | €60,977.01 |
| 31 Mar 2024 | BEAUCHAMPS SOLICITORS | Legal Fees and Expenses | Purchase Order | Q1 2024 | €22,498.70 |
| 31 Mar 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q1 2024 | €40,688.50 |
| 31 Mar 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q1 2024 | €43,342.02 |
| 31 Mar 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q1 2024 | €42,485.13 |
| 31 Mar 2024 | GRANGE CASTLE FACILITIES MANAGEMENT LTD | Security - Property | Purchase Order | Q1 2024 | €102,639.12 |
| 31 Mar 2024 | AGILE NETWORKS LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2024 | €139,975.39 |
| 31 Mar 2024 | AGILE NETWORKS LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2024 | €84,598.65 |
| 31 Mar 2024 | THREATSCAPE LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2024 | €22,992.39 |
| 31 Mar 2024 | Client Solutions Unlimited Company | Computer Software and Maintenance Fees | Purchase Order | Q1 2024 | €26,322.00 |
| 31 Mar 2024 | Weston Aviation Academy Limited | Election Expenses | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | FRESHLY GROUND THEATRE | Arts Activities | Purchase Order | Q1 2024 | €33,750.00 |
| 31 Mar 2024 | TALTECH ENGINEERING HOLDINGS LTD | Materials | Purchase Order | Q1 2024 | €25,338.00 |
| 31 Mar 2024 | McAvoy Contracts Limited | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €209,000.00 |
| 31 Mar 2024 | McAvoy Contracts Limited | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €190,000.00 |
| 31 Mar 2024 | Bytek Office Systems | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €66,327.75 |
| 31 Mar 2024 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €150,156.00 |
| 31 Mar 2024 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €179,602.08 |
| 31 Mar 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €96,418.00 |
| 31 Mar 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €118,085.00 |
| 31 Mar 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €1,200,860.00 |
| 31 Mar 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €1,133,255.00 |
| 31 Mar 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €908,480.32 |
| 31 Mar 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €1,397,770.00 |
| 31 Mar 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €1,371,051.20 |
| 31 Mar 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €58,045.00 |
| 31 Mar 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €1,013,650.00 |
| 31 Mar 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €1,485,705.00 |
| 31 Mar 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €427,865.14 |
| 31 Mar 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €1,398,000.00 |
| 31 Mar 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €30,800.00 |
| 31 Mar 2024 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €545,545.86 |
| 31 Mar 2024 | Clonburris Infrastructure Limited | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €1,676,560.00 |
| 31 Mar 2024 | Glas Civil Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €34,125.00 |
| 31 Mar 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €153,745.00 |
| 31 Mar 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €192,254.00 |
| 31 Mar 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €306,132.00 |
| 31 Mar 2024 | NICHOLAS DE JONG ASSOCIATES | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €41,414.10 |
| 31 Mar 2024 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €117,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.