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 |
|---|---|---|---|---|---|
| 11 Jun 2018 | BNP Paribas | Rent | Purchase Order | Q1 2025 | €312,500.00 |
| 05 Jun 2018 | eBECS Business Solutions | IT | Purchase Order | Q1 2025 | €32,431.88 |
| 21 May 2018 | PWC | IT | Purchase Order | Q1 2025 | €41,206.88 |
| 21 May 2018 | PWC | IT | Purchase Order | Q1 2025 | €37,661.13 |
| 21 May 2018 | Micromail | IT | Purchase Order | Q1 2025 | €21,032.58 |
| 21 May 2018 | Microsoft | IT | Purchase Order | Q1 2025 | €35,335.44 |
| 08 May 2018 | South Dublin County Council | -17 Fee Refund | Purchase Order | Q1 2025 | €39,190.00 |
| 30 Apr 2018 | Dublin City Council | -17 Fee Refund | Purchase Order | Q1 2025 | €40,000.00 |
| 30 Apr 2018 | Cork County Council | -17 Fee Refund | Purchase Order | Q1 2025 | €40,000.00 |
| 30 Apr 2018 | Kildare County Council | -18 Fee Refund | Purchase Order | Q1 2025 | €36,186.80 |
| 23 Apr 2018 | Wexford County Council | Fee Refund | Purchase Order | Q1 2025 | €30,000.00 |
| 16 Apr 2018 | eBECS Business Solutions | IT | Purchase Order | Q1 2025 | €45,948.32 |
| 10 Apr 2018 | eBECS Business Solutions | IT | Purchase Order | Q1 2025 | €282,054.74 |
| 03 Apr 2018 | Dublin City Council | 300492-17 Fee Refund | Purchase Order | Q1 2025 | €38,907.84 |
| 26 Mar 2018 | Dun Laoghaire Rathdown CC | 300520 Refund Fee Refund | Purchase Order | Q1 2018 | €28,680.20 |
| 26 Mar 2018 | ESRI | IT | Purchase Order | Q1 2018 | €48,126.75 |
| 26 Mar 2018 | PricewaterhouseCoopers | IT | Purchase Order | Q1 2018 | €36,782.85 |
| 26 Mar 2018 | PricewaterhouseCoopers | IT | Purchase Order | Q1 2018 | €39,271.53 |
| 22 Mar 2018 | Micromail | IT | Purchase Order | Q1 2018 | €59,304.70 |
| 05 Mar 2018 | BNP Paribas | Rent | Purchase Order | Q1 2018 | €312,500.00 |
| 26 Feb 2018 | Micromail | IT | Purchase Order | Q1 2018 | €75,956.43 |
| 12 Feb 2018 | PricewaterhouseCoopers | IT | Purchase Order | Q1 2018 | €24,818.45 |
| 29 Jan 2018 | Dun Laoghaire Rathdown | Refund Fee Refund | Purchase Order | Q1 2018 | €40,000.00 |
| 29 Jan 2018 | Dun Laoghaire Rathdown | Refund Fee Refund | Purchase Order | Q1 2018 | €40,000.00 |
| 22 Jan 2018 | Opensky | IT | Purchase Order | Q1 2018 | €20,600.00 |
| 22 Jan 2018 | Marsh Ireland | Insurance | Purchase Order | Q1 2018 | €22,489.72 |
| 02 Jan 2018 | SordData | IT | Purchase Order | Q1 2018 | €51,420.15 |
| 21 Dec 2017 | Pricewaterhouse Coopers | IT | Purchase Order | Q1 2025 | €48,079.10 |
| 14 Dec 2017 | PWC | IT | Purchase Order | Q1 2025 | €54,630.57 |
| 14 Dec 2017 | Westmeath County Council | Refund | Purchase Order | Q1 2025 | €34,543.50 |
| 13 Dec 2017 | BNP Paribas | Rent | Purchase Order | Q1 2025 | €312,500.00 |
| 04 Dec 2017 | Opensky | IT | Purchase Order | Q1 2025 | €31,930.00 |
| 28 Nov 2017 | Sord Data Systems | IT | Purchase Order | Q1 2025 | €55,273.13 |
| 20 Nov 2017 | Opensky | IT | Purchase Order | Q1 2025 | €27,192.00 |
| 20 Nov 2017 | ESRI | IT | Purchase Order | Q1 2025 | €31,080.25 |
| 13 Nov 2017 | PWC | IT | Purchase Order | Q1 2025 | €36,640.50 |
| 31 Oct 2017 | PWC | IT | Purchase Order | Q1 2025 | €36,640.50 |
| 31 Oct 2017 | PWC | IT | Purchase Order | Q1 2025 | €40,001.18 |
| 23 Oct 2017 | Opensky | IT | Purchase Order | Q1 2025 | €28,847.21 |
| 10 Oct 2017 | Eirgrid | Refund | Purchase Order | Q1 2025 | €20,898.00 |
| 10 Oct 2017 | NPHDB | Refund | Purchase Order | Q1 2025 | €25,818.00 |
| 09 Oct 2017 | Opensky | IT | Purchase Order | Q1 2025 | €21,450.78 |
| 27 Sep 2017 | HSE | SIDS Refund | Purchase Order | Q1 2025 | €28,129.00 |
| 21 Sep 2017 | PWC | ICT | Purchase Order | Q1 2025 | €33,389.46 |
| 21 Sep 2017 | ESRI | ICT | Purchase Order | Q1 2025 | €51,680.25 |
| 12 Sep 2017 | BNP Parabas | Rent | Purchase Order | Q1 2025 | €312,500.00 |
| 28 Aug 2017 | Opensky | ICT | Purchase Order | Q1 2025 | €18,540.00 |
| 31 Jul 2017 | PWC | ICT | Purchase Order | Q1 2025 | €43,889.64 |
| 31 Jul 2017 | Opensky | ICT | Purchase Order | Q1 2025 | €18,540.00 |
| 31 Jul 2017 | Opensky | ICT | Purchase Order | Q1 2025 | €28,601.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.