754 spending records on file.
16 of 30 publications are not machine-readable
10 of 754 lack meaningful descriptions
only 176 unique descriptions out of 754 records
754 of 754 missing supplier code
0 of 754 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | Séin Ó Muineacháin | Consultancy fees | Purchase Order | Q2 2024 | €30,750.00 |
| 30 Jun 2024 | Eircom | Mobile phone bills | Purchase Order | Q2 2024 | €26,445.00 |
| 30 Jun 2024 | Kesel Construction | Construction Works | Purchase Order | Q2 2024 | €845,575.00 |
| 30 Jun 2024 | James Burke & Associates | Consultancy fees | Purchase Order | Q2 2024 | €23,985.00 |
| 30 Jun 2024 | People and Place Ltd. | Training | Purchase Order | Q2 2024 | €59,150.00 |
| 30 Jun 2024 | Steelesrock Ltd. | Consultancy fees | Purchase Order | Q2 2024 | €20,910.00 |
| 30 Jun 2024 | J. F. Flynn Construction Ltd. | Construction Works | Purchase Order | Q2 2024 | €351,518.00 |
| 30 Jun 2024 | Magnet Networks | Broadband | Purchase Order | Q2 2024 | €66,420.00 |
| 30 Jun 2024 | Atkins | Engineering Consultancy fees | Purchase Order | Q2 2024 | €23,111.00 |
| 30 Jun 2024 | KSN Project Management Ltd. | Consultancy fees | Purchase Order | Q2 2024 | €29,704.00 |
| 30 Jun 2024 | Core International | Software maintenance | Purchase Order | Q2 2024 | €163,947.00 |
| 30 Jun 2024 | PFH Technology Group | Computer equipment | Purchase Order | Q2 2024 | €137,437.00 |
| 30 Jun 2024 | Murcom Building Services Ltd. | Refurbishment Works | Purchase Order | Q2 2024 | €67,352.00 |
| 30 Jun 2024 | Marsh Ireland Ltd. | Insurance | Purchase Order | Q2 2024 | €28,352.00 |
| 30 Jun 2024 | Complete Laboratory Solutions | Chemical analysis | Purchase Order | Q2 2024 | €27,647.00 |
| 30 Jun 2024 | Mol Teic | Consultancy fees | Purchase Order | Q2 2024 | €37,500.00 |
| 30 Jun 2024 | Atkins | Engineering Consultancy fees | Purchase Order | Q2 2024 | €48,695.00 |
| 30 Jun 2024 | Intuity Technologies | Computer consultancy | Purchase Order | Q2 2024 | €24,907.00 |
| 30 Jun 2024 | Whitemountain Quarries Ltd. | Lighting replacement works | Purchase Order | Q2 2024 | €851,884.00 |
| 30 Jun 2024 | Carey Developments Ltd. | Refurbishment works | Purchase Order | Q2 2024 | €27,906.00 |
| 30 Jun 2024 | Glanua Ireland Ltd. (Hydro International) | Redevelopment of effluent system | Purchase Order | Q2 2024 | €33,161.00 |
| 30 Jun 2024 | Patrick J Tobin & Co Ltd. | Engineering Consultancy fees | Purchase Order | Q2 2024 | €22,140.00 |
| 30 Jun 2024 | Atkins | Engineering Consultancy fees | Purchase Order | Q2 2024 | €28,308.00 |
| 30 Jun 2024 | Atkins | Engineering Consultancy fees | Purchase Order | Q2 2024 | €72,900.00 |
| 31 Mar 2024 | Freddie Lynch | Refurbishment Works | Purchase Order | Q1 2024 | €93,410.00 |
| 31 Mar 2024 | Oifig An Ard-Reacht. Cuntas & Ciste | Audit | Purchase Order | Q1 2024 | €65,600.00 |
| 31 Mar 2024 | Site Investigations Ltd. | Consultancy fees | Purchase Order | Q1 2024 | €21,832.00 |
| 31 Mar 2024 | SoftwareOne Ireland | Software maintenance | Purchase Order | Q1 2024 | €110,700.00 |
| 31 Mar 2024 | Axo Architects Ltd. | Architectural Consultancy fees | Purchase Order | Q1 2024 | €216,384.00 |
| 31 Mar 2024 | Marsh Ireland Ltd. | Insurance | Purchase Order | Q1 2024 | €25,662.00 |
| 31 Mar 2024 | Atkins | Engineering Consultancy fees | Purchase Order | Q1 2024 | €38,911.00 |
| 31 Mar 2024 | Evans and Kelliher Construction Limited | Refurbishment Works | Purchase Order | Q1 2024 | €81,024.00 |
| 31 Mar 2024 | Niall J Kearns & Co. | Engineering Consultancy fees | Purchase Order | Q1 2024 | €21,402.00 |
| 31 Mar 2024 | Eurest | Canteen Services | Purchase Order | Q1 2024 | €20,681.00 |
| 31 Mar 2024 | Eurest | Canteen Services | Purchase Order | Q1 2024 | €23,120.00 |
| 31 Mar 2024 | Axo Architects Ltd. | Architectural Consultancy fees | Purchase Order | Q1 2024 | €247,777.00 |
| 31 Mar 2024 | Magnet Networks | Broadband | Purchase Order | Q1 2024 | €29,756.00 |
| 31 Mar 2024 | Magnet Networks | Broadband | Purchase Order | Q1 2024 | €43,559.00 |
| 31 Mar 2024 | Seán T Gallagher | Electricity system improvements | Purchase Order | Q1 2024 | €36,783.00 |
| 31 Mar 2024 | Lorg Media | Consultancy fees | Purchase Order | Q1 2024 | €39,237.00 |
| 31 Dec 2023 | SmartSimple Software Ireland Ltd | Computer consultancy fees | Purchase Order | Q4 2023 | €29,274.00 |
| 31 Dec 2023 | Murcom Building Services Ltd | Refurbishment Works | Purchase Order | Q4 2023 | €537,127.89 |
| 31 Dec 2023 | Carr & Company Architects Ltd | Engineering Consultancy fees | Purchase Order | Q4 2023 | €106,395.00 |
| 31 Dec 2023 | Freddie Lynch | Refurbishment Works | Purchase Order | Q4 2023 | €221,772.19 |
| 31 Dec 2023 | JSL GROUP LTD. | Construction works | Purchase Order | Q4 2023 | €465,789.65 |
| 31 Dec 2023 | PJ Loughlin Builders Ltd | Construction works | Purchase Order | Q4 2023 | €964,748.86 |
| 31 Dec 2023 | Niall J Kearns & Co | Engineering Consultancy fees | Purchase Order | Q4 2023 | €47,970.00 |
| 31 Dec 2023 | Denis Dowling Construction Services Ltd | Construction Works | Purchase Order | Q4 2023 | €76,719.50 |
| 31 Dec 2023 | RPS Consulting Engineers Ltd | Engineering Consultancy fees | Purchase Order | Q4 2023 | €26,679.93 |
| 31 Dec 2023 | MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. | Engineering Consultancy fees | Purchase Order | Q4 2023 | €30,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.