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 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €42,003.88 |
| 31 Mar 2024 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €44,265.12 |
| 31 Mar 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €44,144.93 |
| 31 Mar 2024 | KING'S TREE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €27,799.73 |
| 31 Mar 2024 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €22,766.00 |
| 31 Mar 2024 | AL READ ELECTRICAL CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €78,378.00 |
| 30 Sep 2023 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q3 2023 | €20,626.62 |
| 30 Sep 2023 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q3 2023 | €39,037.05 |
| 30 Sep 2023 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q3 2023 | €34,232.56 |
| 30 Sep 2023 | ESB NETWORKS ACCOUNTS RECEIVABLE | Energy / Utilities | Purchase Order | Q3 2023 | €126,196.11 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2023 | €20,356.99 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2023 | €33,081.12 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2023 | €28,939.72 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2023 | €26,145.12 |
| 30 Sep 2023 | EUREST | Canteen | Purchase Order | Q3 2023 | €51,410.54 |
| 30 Sep 2023 | EUREST | Canteen | Purchase Order | Q3 2023 | €61,068.73 |
| 30 Sep 2023 | EUREST | Canteen | Purchase Order | Q3 2023 | €48,724.32 |
| 30 Sep 2023 | EUREST | Canteen | Purchase Order | Q3 2023 | €44,615.99 |
| 30 Sep 2023 | EUREST | Canteen | Purchase Order | Q3 2023 | €51,887.14 |
| 30 Sep 2023 | EUREST | Canteen | Purchase Order | Q3 2023 | €45,931.33 |
| 30 Sep 2023 | WELLSEA PROPERTIES LTD | Rent | Purchase Order | Q3 2023 | €27,000.00 |
| 30 Sep 2023 | WELLSEA PROPERTIES LTD | Rent | Purchase Order | Q3 2023 | €27,000.00 |
| 30 Sep 2023 | SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC | Rent | Purchase Order | Q3 2023 | €25,393.75 |
| 30 Sep 2023 | SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC | Rent | Purchase Order | Q3 2023 | €25,393.75 |
| 30 Sep 2023 | Xerox IBS Limited | Printing & Office Consumables | Purchase Order | Q3 2023 | €35,390.31 |
| 30 Sep 2023 | ORMONDE TECHNOLOGIES LTD | Printing & Office Consumables | Purchase Order | Q3 2023 | €25,457.70 |
| 30 Sep 2023 | DBFL CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €21,812.82 |
| 30 Sep 2023 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €28,972.90 |
| 30 Sep 2023 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €33,904.54 |
| 30 Sep 2023 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €28,972.90 |
| 30 Sep 2023 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €40,391.97 |
| 30 Sep 2023 | Dundalk Civil and Structural Engineering Ltd. t/a | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €31,980.00 |
| 30 Sep 2023 | Octavian Advisory Consultancy Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €24,692.25 |
| 30 Sep 2023 | Tailte Eireann | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €25,983.75 |
| 30 Sep 2023 | John Hurt Environmental Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €21,650.96 |
| 30 Sep 2023 | Sector 3 Solutions Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €22,100.00 |
| 30 Sep 2023 | BKD & Partners Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €28,167.00 |
| 30 Sep 2023 | Paul Flanagan Trading as Flanagan Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €29,227.26 |
| 30 Sep 2023 | Paul Flanagan Trading as Flanagan Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €26,199.00 |
| 30 Sep 2023 | Stephen Foley Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €25,092.00 |
| 30 Sep 2023 | McCauley Daye O’Connell Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €20,282.70 |
| 30 Sep 2023 | McCullough Mulvin Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €36,748.32 |
| 30 Sep 2023 | McCullough Mulvin Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €172,479.21 |
| 30 Sep 2023 | McCullough Mulvin Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €32,987.06 |
| 30 Sep 2023 | McCullough Mulvin Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €52,779.30 |
| 30 Sep 2023 | McCullough Mulvin Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €32,987.06 |
| 30 Sep 2023 | McCullough Mulvin Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €36,748.32 |
| 30 Sep 2023 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €20,499.18 |
| 30 Sep 2023 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €20,499.18 |
| 30 Sep 2023 | MACCREANOR LAVINGTON LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €40,790.23 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.