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 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €24,786.00 |
| 30 Sep 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €50,507.00 |
| 30 Sep 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €28,710.00 |
| 30 Sep 2022 | MR JOHN O BRIEN | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €40,000.00 |
| 30 Sep 2022 | AL READ ELECTRICAL CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €22,400.00 |
| 30 Jun 2022 | ESRI IRELAND | Miscellaneous Expenses | Purchase Order | Q2 2022 | €24,600.00 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q2 2022 | €34,345.81 |
| 30 Jun 2022 | EUREST | Canteen | Purchase Order | Q2 2022 | €20,091.73 |
| 30 Jun 2022 | EUREST | Canteen | Purchase Order | Q2 2022 | €35,484.10 |
| 30 Jun 2022 | WELLSEA PROPERTIES LTD | Rent | Purchase Order | Q2 2022 | €27,000.00 |
| 30 Jun 2022 | SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC | Rent | Purchase Order | Q2 2022 | €25,393.75 |
| 30 Jun 2022 | SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC | Rent | Purchase Order | Q2 2022 | €25,393.75 |
| 30 Jun 2022 | XEROX IRELAND LTD | Printing & Office Consumables | Purchase Order | Q2 2022 | €25,996.47 |
| 30 Jun 2022 | FINE PRINT LTD | Printing & Office Consumables | Purchase Order | Q2 2022 | €27,149.20 |
| 30 Jun 2022 | DERMOT FLANAGAN S.C. | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €28,806.60 |
| 30 Jun 2022 | DBFL CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €20,665.85 |
| 30 Jun 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €21,320.01 |
| 30 Jun 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €23,985.00 |
| 30 Jun 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €108,221.55 |
| 30 Jun 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €42,640.02 |
| 30 Jun 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €21,320.01 |
| 30 Jun 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €34,476.90 |
| 30 Jun 2022 | McCauley Daye O’Connell Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €168,532.63 |
| 30 Jun 2022 | Building Design Partnership (Architects Designers | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €43,357.50 |
| 30 Jun 2022 | Building Design Partnership (Architects Designers | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €34,305.47 |
| 30 Jun 2022 | O'Brien Finucane Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €24,600.00 |
| 30 Jun 2022 | O'Brien Finucane Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €21,976.35 |
| 30 Jun 2022 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €20,499.18 |
| 30 Jun 2022 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €20,499.18 |
| 30 Jun 2022 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €20,499.18 |
| 30 Jun 2022 | Coady Partnership Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €85,454.25 |
| 30 Jun 2022 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €22,922.88 |
| 30 Jun 2022 | MACCREANOR LAVINGTON LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €225,052.85 |
| 30 Jun 2022 | STORM TECHNOLOGY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €24,246.38 |
| 30 Jun 2022 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €124,659.95 |
| 30 Jun 2022 | AECOM IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €24,846.00 |
| 30 Jun 2022 | AECOM IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €24,846.00 |
| 30 Jun 2022 | AECOM IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €24,846.00 |
| 30 Jun 2022 | Dermot Foley Landscape Architects Ltd. | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €38,442.42 |
| 30 Jun 2022 | Dermot Foley Landscape Architects Ltd. | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €106,957.73 |
| 30 Jun 2022 | Dermot Foley Landscape Architects Ltd. | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €50,749.80 |
| 30 Jun 2022 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €27,930.84 |
| 30 Jun 2022 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €41,896.26 |
| 30 Jun 2022 | TRACSIS TRAFFIC DATA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €36,549.45 |
| 30 Jun 2022 | J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €22,853.30 |
| 30 Jun 2022 | IGSL LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2022 | €88,609.50 |
| 30 Jun 2022 | CLIONA J M KIMBER | Legal Fees and Expenses | Purchase Order | Q2 2022 | €26,801.70 |
| 30 Jun 2022 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q2 2022 | €25,953.00 |
| 30 Jun 2022 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q2 2022 | €34,050.61 |
| 30 Jun 2022 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q2 2022 | €32,304.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.