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 Dec 2022 | McCullough Mulvin Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €36,748.32 |
| 31 Dec 2022 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €20,498.68 |
| 31 Dec 2022 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €20,499.18 |
| 31 Dec 2022 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €20,499.18 |
| 31 Dec 2022 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €20,499.18 |
| 31 Dec 2022 | MACCREANOR LAVINGTON LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €96,306.05 |
| 31 Dec 2022 | MAZARS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €29,845.95 |
| 31 Dec 2022 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €106,814.58 |
| 31 Dec 2022 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €108,015.70 |
| 31 Dec 2022 | IDASO Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €46,063.50 |
| 31 Dec 2022 | AECOM IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €26,937.00 |
| 31 Dec 2022 | Dermot Foley Landscape Architects Ltd. | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €28,019.40 |
| 31 Dec 2022 | DW Walsh Architects & Project Managers Ltd. T/A Wa | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €42,538.17 |
| 31 Dec 2022 | DW Walsh Architects & Project Managers Ltd. T/A Wa | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €55,412.63 |
| 31 Dec 2022 | DW Walsh Architects & Project Managers Ltd. T/A Wa | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €21,030.07 |
| 31 Dec 2022 | DW Walsh Architects & Project Managers Ltd. T/A Wa | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €42,060.14 |
| 31 Dec 2022 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €26,568.00 |
| 31 Dec 2022 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €26,568.00 |
| 31 Dec 2022 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €39,852.00 |
| 31 Dec 2022 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €20,541.00 |
| 31 Dec 2022 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €38,213.64 |
| 31 Dec 2022 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €60,274.31 |
| 31 Dec 2022 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €32,896.35 |
| 31 Dec 2022 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €27,930.84 |
| 31 Dec 2022 | TIM AUSTEN T/A AUSTEN ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €31,119.00 |
| 31 Dec 2022 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €112,766.40 |
| 31 Dec 2022 | LEVINS ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €20,496.11 |
| 31 Dec 2022 | IGSL LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €140,376.34 |
| 31 Dec 2022 | RPS Consulting Engineers | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €26,629.50 |
| 31 Dec 2022 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q4 2022 | €36,069.20 |
| 31 Dec 2022 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q4 2022 | €41,107.98 |
| 31 Dec 2022 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q4 2022 | €38,708.69 |
| 31 Dec 2022 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q4 2022 | €30,977.66 |
| 31 Dec 2022 | Stephen Hughes BL | Legal Fees and Expenses | Purchase Order | Q4 2022 | €57,748.50 |
| 31 Dec 2022 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q4 2022 | €85,731.00 |
| 31 Dec 2022 | SMITH FOY & PARTNERS | Legal Fees and Expenses | Purchase Order | Q4 2022 | €68,271.10 |
| 31 Dec 2022 | Independent Colleges T/A Public Affairs Ireland | Training | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q4 2022 | €33,962.54 |
| 31 Dec 2022 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q4 2022 | €31,981.11 |
| 31 Dec 2022 | ESRI IRELAND | Computer Software and Maintenance Fees | Purchase Order | Q4 2022 | €61,500.00 |
| 31 Dec 2022 | Sun Agile Software SL | Computer Software and Maintenance Fees | Purchase Order | Q4 2022 | €69,600.00 |
| 31 Dec 2022 | CCS Media Ireland Ltd | Computer Software and Maintenance Fees | Purchase Order | Q4 2022 | €61,853.48 |
| 31 Dec 2022 | SportsKey Ltd | Computer Software and Maintenance Fees | Purchase Order | Q4 2022 | €40,590.00 |
| 31 Dec 2022 | LOGICALIS TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2022 | €44,895.00 |
| 31 Dec 2022 | SORD DATA SYSTEMS LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2022 | €31,849.62 |
| 31 Dec 2022 | TDS (TIME DATA SECURITY) LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2022 | €34,748.96 |
| 31 Dec 2022 | SAADIAN TECHNOLOGIES LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2022 | €21,217.50 |
| 31 Dec 2022 | ESB NETWORKS ACCOUNTS RECEIVABLE | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €25,113.01 |
| 31 Dec 2022 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €32,997.27 |
| 31 Dec 2022 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €782,621.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.