Also known as ABP and An Bord Pleanála.
900 spending records on file.
24 of 24 publications are not machine-readable
252 of 900 lack meaningful descriptions
only 122 unique descriptions out of 900 records
35 of 900 missing supplier code
0 of 900 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 18 Nov 2019 | Aramark | Building Management y | Purchase Order | Q1 2019 | €37,000.53 |
| 18 Nov 2019 | Kildare County Council | Refund SHD Refund y | Purchase Order | Q1 2019 | €29,927.60 |
| 18 Nov 2019 | Waterford City & County Council | Refund SHD Refund y | Purchase Order | Q1 2019 | €37,173.00 |
| 11 Nov 2019 | NUI Galway | Refund SHD Refund y | Purchase Order | Q1 2019 | €30,000.00 |
| 07 Nov 2019 | St Marnock II DAC | Refund SHD Refund y | Purchase Order | Q1 2019 | €34,469.80 |
| 04 Nov 2019 | Glenveagh Living | Refund SHD Refund y | Purchase Order | Q1 2019 | €60,000.00 |
| 04 Nov 2019 | Lightsource Renewable Holdings | Refund SID Refund y | Purchase Order | Q1 2019 | €91,667.00 |
| 31 Oct 2019 | Park Developments | Refund SHD Refund y | Purchase Order | Q1 2019 | €26,987.50 |
| 31 Oct 2019 | Ergo | ICT y | Purchase Order | Q1 2019 | €21,362.20 |
| 24 Oct 2019 | Aramark | Building Management y | Purchase Order | Q1 2019 | €37,000.53 |
| 14 Oct 2019 | Dublin City Council | Refund SHD Refund y | Purchase Order | Q1 2019 | €40,000.00 |
| 08 Oct 2019 | PWC | IT Consultancy | Purchase Order | Q1 2018 | €17,911.70 |
| 30 Sep 2019 | Collen Construction | SIDS Refund | Purchase Order | Q1 2019 | €84,015.00 |
| 24 Sep 2019 | Aramark | Building Management | Purchase Order | Q1 2019 | €37,000.53 |
| 13 Sep 2019 | IPBMI | Rent | Purchase Order | Q1 2019 | €318,750.00 |
| 09 Sep 2019 | Wexford County Council | SHD Refund | Purchase Order | Q1 2019 | €39,825.80 |
| 09 Sep 2019 | Wicklow County Council | SHD Refund | Purchase Order | Q1 2019 | €20,516.40 |
| 06 Sep 2019 | Highfield Solar | SHD Refund | Purchase Order | Q1 2019 | €77,864.00 |
| 06 Sep 2019 | Dublin City Council | SHD Refund | Purchase Order | Q1 2019 | €40,000.00 |
| 06 Sep 2019 | Dublin City Council | SHD Refund | Purchase Order | Q1 2019 | €40,000.00 |
| 29 Aug 2019 | Irish Water | SIDS Refund | Purchase Order | Q1 2019 | €24,650.00 |
| 26 Aug 2019 | Opensky Data Systems | ICT | Purchase Order | Q1 2019 | €17,561.50 |
| 26 Aug 2019 | Aramark | Building Management | Purchase Order | Q1 2019 | €37,000.53 |
| 21 Aug 2019 | MKOS | SIDS Refund | Purchase Order | Q1 2019 | €72,747.00 |
| 12 Aug 2019 | MH Planning | SIDS Refund | Purchase Order | Q1 2019 | €22,047.00 |
| 12 Aug 2019 | Highfield Solar | SIDS Refund | Purchase Order | Q1 2019 | €81,447.00 |
| 12 Aug 2019 | MKO | SIDS Refund | Purchase Order | Q1 2019 | €21,565.00 |
| 02 Aug 2019 | Dublin City Council | SHD Refund | Purchase Order | Q1 2019 | €24,799.00 |
| 23 Jul 2019 | Aramark | Building Management | Purchase Order | Q1 2019 | €37,000.53 |
| 15 Jul 2019 | Aramark C031-07-2019 | Building Management | Purchase Order | Q1 2019 | €36,697.14 |
| 01 Jul 2019 | Aramark | Building Management | Purchase Order | Q1 2019 | €37,000.53 |
| 01 Jul 2019 | Galway City Council | SHD Refund | Purchase Order | Q1 2019 | €28,074.97 |
| 01 Jul 2019 | Dun Laoghaire Rathdown Co Co | SHD Refund | Purchase Order | Q1 2019 | €25,629.20 |
| 26 Jun 2019 | ebecs Business Solutions | ICT | Purchase Order | Q1 2019 | €298,233.36 |
| 24 Jun 2019 | Cairn Homes | Refund SHD Refund | Purchase Order | Q1 2019 | €24,939.00 |
| 24 Jun 2019 | Aramark | Building Management | Purchase Order | Q1 2019 | €40,447.22 |
| 24 Jun 2019 | Aramark | Building Management | Purchase Order | Q1 2019 | €26,119.05 |
| 17 Jun 2019 | McCarthy Keville O'Sullivan | Refund SIDS Refund | Purchase Order | Q1 2019 | €25,180.00 |
| 17 Jun 2019 | Micromail | ICT | Purchase Order | Q1 2019 | €218,014.51 |
| 13 Jun 2019 | Wexford County Council | -19 Refund SHD Refund | Purchase Order | Q1 2019 | €26,299.40 |
| 11 Jun 2019 | BNP Paribas | Rent | Purchase Order | Q1 2019 | €318,750.00 |
| 04 Jun 2019 | Waterford City & County Council | Refund SHD Refund | Purchase Order | Q1 2019 | €32,222.80 |
| 20 May 2019 | Shannon Foynes Port Company | Refund SIDS Refund | Purchase Order | Q1 2019 | €25,793.00 |
| 20 May 2019 | Downey Planning | Refund SIDS Refund | Purchase Order | Q1 2019 | €74,616.00 |
| 20 May 2019 | Aramark | Building Management | Purchase Order | Q1 2019 | €35,938.55 |
| 14 May 2019 | Dun Laoghaire Rathdown Co Co | Refund SHD Refund | Purchase Order | Q1 2019 | €28,356.10 |
| 14 May 2019 | Meath County Council | Refund SHD Refund | Purchase Order | Q1 2019 | €40,000.00 |
| 13 May 2019 | Aramark | Building Management | Purchase Order | Q1 2019 | €37,000.53 |
| 07 May 2019 | Microsoft | ICT | Purchase Order | Q1 2019 | €40,966.38 |
| 23 Apr 2019 | Farrell Brothers | Furniture | Purchase Order | Q1 2019 | €30,872.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.