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 |
|---|---|---|---|---|---|
| 09 Aug 2024 | Aramark | FEM | Purchase Order | Q3 2024 | €52,016.24 |
| 02 Aug 2024 | Aramark | FEM | Purchase Order | Q3 2024 | €30,650.80 |
| 02 Aug 2024 | Aramark | FEM | Purchase Order | Q3 2024 | €45,810.52 |
| 31 Jul 2024 | PFH Technology | ICT | Purchase Order | Q3 2024 | €20,614.80 |
| 31 Jul 2024 | Fingal Co. Co. | SHD Refund | Purchase Order | Q3 2024 | €38,768.60 |
| 29 Jul 2024 | Lumcloon Energy Ltd | SIDS Refund | Purchase Order | Q3 2024 | €100,000.00 |
| 29 Jul 2024 | Lumcloon Energy Ltd | SIDS Refund | Purchase Order | Q3 2024 | €100,000.00 |
| 29 Jul 2024 | ESRI Ireland | ICT | Purchase Order | Q3 2024 | €32,259.60 |
| 18 Jul 2024 | Aramark | FEM | Purchase Order | Q3 2024 | €42,547.06 |
| 18 Jul 2024 | Aramark | FEM | Purchase Order | Q3 2024 | €46,944.77 |
| 15 Jul 2024 | Electric Ireland Direct Debit | Electricity | Purchase Order | Q3 2024 | €26,059.92 |
| 09 Jul 2024 | Aramark | FEM | Purchase Order | Q3 2024 | €52,016.24 |
| 27 Jun 2024 | Ebecs Business Solutions (Mphasis) | ICT | Purchase Order | Q2 2024 | €30,584.82 |
| 24 Jun 2024 | BNP Paribas Real Estate | Rent | Purchase Order | Q2 2024 | €318,750.00 |
| 17 Jun 2024 | Test Triangle | ICT | Purchase Order | Q2 2024 | €17,674.80 |
| 10 Jun 2024 | Eir Evo | ICT | Purchase Order | Q2 2024 | €17,304.00 |
| 10 Jun 2024 | BNP Paribas | Rent | Purchase Order | Q2 2024 | €49,943.84 |
| 10 Jun 2024 | Aramark | FEM | Purchase Order | Q2 2024 | €52,016.24 |
| 20 May 2024 | Ghrian Energy | SIDS Refund | Purchase Order | Q2 2024 | €39,388.00 |
| 13 May 2024 | Sheskin South Renewables Power DAC | SIDS Refund | Purchase Order | Q2 2024 | €58,000.00 |
| 13 May 2024 | Garreenleen Solar Farm Limited | SIDS Refund | Purchase Order | Q2 2024 | €22,591.00 |
| 13 May 2024 | Greener Ideas Limited | SIDS Refund | Purchase Order | Q2 2024 | €84,462.00 |
| 13 May 2024 | Opensky Data Systems Ltd | ICT | Purchase Order | Q2 2024 | €17,767.50 |
| 13 May 2024 | Eir Evo | ICT | Purchase Order | Q2 2024 | €18,169.20 |
| 10 May 2024 | Microsoft Ireland Operations Limited | ICT | Purchase Order | Q2 2024 | €73,746.19 |
| 07 May 2024 | Art Data Centres Ltd | SIDS Refund | Purchase Order | Q2 2024 | €84,095.00 |
| 03 May 2024 | Aramark | FEM | Purchase Order | Q2 2024 | €52,016.24 |
| 15 Apr 2024 | Tyrens | Consultancy | Purchase Order | Q2 2024 | €27,737.60 |
| 12 Apr 2024 | AirNav Ireland | SIDS Refund | Purchase Order | Q2 2024 | €22,650.00 |
| 11 Apr 2024 | Storm Technology | ICT | Purchase Order | Q2 2024 | €18,797.63 |
| 10 Apr 2024 | Aramark | FEM | Purchase Order | Q2 2024 | €52,016.24 |
| 10 Apr 2024 | EdgeConneX Ireland Limited | SIDS Refund | Purchase Order | Q2 2024 | €75,275.00 |
| 10 Apr 2024 | Soleire Renewables SPV Limited | SIDS Refund | Purchase Order | Q2 2024 | €55,153.00 |
| 10 Apr 2024 | Crag Wicklow Limited | SIDS Refund | Purchase Order | Q2 2024 | €74,958.00 |
| 08 Apr 2024 | RIU Plaza (Gresham Hotel) | Room Hire | Purchase Order | Q2 2024 | €23,000.00 |
| 02 Apr 2024 | BNP Paribas Real Estate | Rent | Purchase Order | Q2 2024 | €318,750.00 |
| 28 Mar 2024 | Enerman Limited | SIDS Refund | Purchase Order | Q1 2024 | €28,327.00 |
| 25 Mar 2024 | Hazelboro Limited | SIDS Refund | Purchase Order | Q1 2024 | €47,113.00 |
| 25 Mar 2024 | Tyrens | External Consultant | Purchase Order | Q1 2024 | €41,116.80 |
| 12 Mar 2024 | Storm Technology Limited | ICT | Purchase Order | Q1 2024 | €29,520.00 |
| 12 Mar 2024 | Eir Evo | ICT | Purchase Order | Q1 2024 | €17,304.00 |
| 07 Mar 2024 | Harmony Solar Mullingar | Refund SIDS Refund | Purchase Order | Q1 2024 | €79,807.00 |
| 07 Mar 2024 | Strategic Power Projects Limited | Refund SIDS Refund | Purchase Order | Q1 2024 | €85,565.00 |
| 04 Mar 2024 | Plannet 21 Communications | ICT | Purchase Order | Q1 2024 | €22,964.10 |
| 04 Mar 2024 | Farrell Brothers Ardee Limited | FEM | Purchase Order | Q1 2024 | €25,202.11 |
| 04 Mar 2024 | Aramark | FEM | Purchase Order | Q1 2024 | €52,016.24 |
| 27 Feb 2024 | PFH Technology | ICT | Purchase Order | Q1 2024 | €31,488.00 |
| 26 Feb 2024 | Greener Ideas Limited | SIDS Refund | Purchase Order | Q1 2024 | €85,688.00 |
| 23 Feb 2024 | Coom Green Energy Park Limited | SIDS Refund | Purchase Order | Q1 2024 | €31,188.00 |
| 23 Feb 2024 | Knocknamork Limited | SIDS Refund | Purchase Order | Q1 2024 | €67,240.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.