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 2023 | MACCREANOR LAVINGTON LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €53,227.27 |
| 30 Sep 2023 | MACCREANOR LAVINGTON LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €51,659.75 |
| 30 Sep 2023 | MAZARS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €40,467.00 |
| 30 Sep 2023 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €76,526.39 |
| 30 Sep 2023 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €50,565.30 |
| 30 Sep 2023 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €21,180.60 |
| 30 Sep 2023 | DHB ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €43,583.89 |
| 30 Sep 2023 | DHB ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €29,077.14 |
| 30 Sep 2023 | COONEY ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €85,608.00 |
| 30 Sep 2023 | MCGAHON SURVEYORS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €23,652.90 |
| 30 Sep 2023 | JBA CONSULTING | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €21,031.35 |
| 30 Sep 2023 | DW Walsh Architects & Project Managers Ltd. T/A Wa | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €25,734.00 |
| 30 Sep 2023 | DW Walsh Architects & Project Managers Ltd. T/A Wa | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €34,687.69 |
| 30 Sep 2023 | DW Walsh Architects & Project Managers Ltd. T/A Wa | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €29,866.47 |
| 30 Sep 2023 | DW Walsh Architects & Project Managers Ltd. T/A Wa | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €21,849.58 |
| 30 Sep 2023 | DW Walsh Architects & Project Managers Ltd. T/A Wa | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €34,587.42 |
| 30 Sep 2023 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €24,569.56 |
| 30 Sep 2023 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €24,569.56 |
| 30 Sep 2023 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €24,569.56 |
| 30 Sep 2023 | ATLAS IRELAND T/A ENVA IRELAND | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €37,066.83 |
| 30 Sep 2023 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €30,936.96 |
| 30 Sep 2023 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €25,994.00 |
| 30 Sep 2023 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €29,179.91 |
| 30 Sep 2023 | AUSTIN REDDY & CO | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €20,295.00 |
| 30 Sep 2023 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €24,304.80 |
| 30 Sep 2023 | J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €35,570.73 |
| 30 Sep 2023 | J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €123,277.14 |
| 30 Sep 2023 | MURPHY GEOSPATIAL LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €21,149.85 |
| 30 Sep 2023 | RPS Consulting Engineers | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2023 | €33,717.38 |
| 30 Sep 2023 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q3 2023 | €37,512.06 |
| 30 Sep 2023 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q3 2023 | €21,535.16 |
| 30 Sep 2023 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q3 2023 | €32,790.14 |
| 30 Sep 2023 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q3 2023 | €61,255.04 |
| 30 Sep 2023 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q3 2023 | €38,248.45 |
| 30 Sep 2023 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q3 2023 | €37,435.79 |
| 30 Sep 2023 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q3 2023 | €33,608.67 |
| 30 Sep 2023 | DIATEC GRAPHIC PRODUCTS LTD (DIATEC AMICUS) | Computer Software and Maintenance Fees | Purchase Order | Q3 2023 | €45,240.03 |
| 30 Sep 2023 | SportsKey Ltd | Computer Software and Maintenance Fees | Purchase Order | Q3 2023 | €29,520.00 |
| 30 Sep 2023 | SORD DATA SYSTEMS LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2023 | €34,323.15 |
| 30 Sep 2023 | MICROMAIL | Computer Software and Maintenance Fees | Purchase Order | Q3 2023 | €62,579.75 |
| 30 Sep 2023 | The Square Management LTD C/O Bannon | Entertainment and Associated Expenses | Purchase Order | Q3 2023 | €21,995.11 |
| 30 Sep 2023 | KILLESHAL PRECAST CONCRETE LTD | Materials | Purchase Order | Q3 2023 | €26,219.77 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €563,764.00 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €821,202.00 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €30,940.66 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €23,345.00 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €491,208.00 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €524,576.00 |
| 30 Sep 2023 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €30,555.00 |
| 30 Sep 2023 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €53,835.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.