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 2022 | Building Design Partnership (Architects Designers | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €120,885.94 |
| 30 Sep 2022 | McCullough Mulvin Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €36,748.32 |
| 30 Sep 2022 | McCullough Mulvin Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €36,748.32 |
| 30 Sep 2022 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €20,499.18 |
| 30 Sep 2022 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €20,499.18 |
| 30 Sep 2022 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €20,499.18 |
| 30 Sep 2022 | Coady Partnership Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €85,454.25 |
| 30 Sep 2022 | MACCREANOR LAVINGTON LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €54,667.97 |
| 30 Sep 2022 | STORM TECHNOLOGY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €24,815.25 |
| 30 Sep 2022 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €33,692.78 |
| 30 Sep 2022 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €153,375.00 |
| 30 Sep 2022 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €124,659.95 |
| 30 Sep 2022 | DHB ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €29,077.14 |
| 30 Sep 2022 | AECOM IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €31,426.50 |
| 30 Sep 2022 | AECOM IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €31,057.50 |
| 30 Sep 2022 | AECOM IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €24,082.79 |
| 30 Sep 2022 | Dermot Foley Landscape Architects Ltd. | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €38,442.42 |
| 30 Sep 2022 | Dermot Foley Landscape Architects Ltd. | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €30,559.35 |
| 30 Sep 2022 | Dermot Foley Landscape Architects Ltd. | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €76,398.38 |
| 30 Sep 2022 | Dermot Foley Landscape Architects Ltd. | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €38,442.42 |
| 30 Sep 2022 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €26,568.00 |
| 30 Sep 2022 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €20,928.04 |
| 30 Sep 2022 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €22,041.60 |
| 30 Sep 2022 | MEDMARK LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €21,757.00 |
| 30 Sep 2022 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €33,120.21 |
| 30 Sep 2022 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €27,930.84 |
| 30 Sep 2022 | TRACSIS TRAFFIC DATA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €20,368.80 |
| 30 Sep 2022 | NICHOLAS O'DWYER LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €84,132.00 |
| 30 Sep 2022 | J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €37,197.66 |
| 30 Sep 2022 | IGSL LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €43,661.00 |
| 30 Sep 2022 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €79,782.76 |
| 30 Sep 2022 | MURPHY GEOSPATIAL LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €37,515.00 |
| 30 Sep 2022 | RPS Consulting Engineers | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €20,796.84 |
| 30 Sep 2022 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q3 2022 | €43,972.92 |
| 30 Sep 2022 | Pierse Fitzgibbon Solicitors | Legal Fees and Expenses | Purchase Order | Q3 2022 | €34,766.31 |
| 30 Sep 2022 | KPMG | Legal Fees and Expenses | Purchase Order | Q3 2022 | €35,670.00 |
| 30 Sep 2022 | DEIRDRE HUGHES BL | Legal Fees and Expenses | Purchase Order | Q3 2022 | €23,235.86 |
| 30 Sep 2022 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q3 2022 | €33,010.57 |
| 30 Sep 2022 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q3 2022 | €33,033.67 |
| 30 Sep 2022 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q3 2022 | €32,431.56 |
| 30 Sep 2022 | DIATEC GRAPHIC PRODUCTS LTD (DIATEC AMICUS) | Computer Software and Maintenance Fees | Purchase Order | Q3 2022 | €47,304.57 |
| 30 Sep 2022 | SportsKey Ltd | Computer Software and Maintenance Fees | Purchase Order | Q3 2022 | €29,520.00 |
| 30 Sep 2022 | NEC Software Solutions UK Limited | Computer Software and Maintenance Fees | Purchase Order | Q3 2022 | €70,638.00 |
| 30 Sep 2022 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €109,086.62 |
| 30 Sep 2022 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €329,563.51 |
| 30 Sep 2022 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €254,946.71 |
| 30 Sep 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €109,765.37 |
| 30 Sep 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €100,263.22 |
| 30 Sep 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €206,610.00 |
| 30 Sep 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €52,380.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.