6188 spending records on file.
31 of 32 publications are not machine-readable
60 of 6188 lack meaningful descriptions
only 121 unique descriptions out of 6188 records
6188 of 6188 missing supplier code
0 of 6188 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2024 | €57,801.12 |
| 30 Jun 2024 | CONLETH BRADLEY SC | Legal Fees and Expenses | Purchase Order | Q2 2024 | €57,318.00 |
| 30 Jun 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €57,000.00 |
| 30 Jun 2024 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €54,342.78 |
| 30 Jun 2024 | SOLE SPORTS & LEISURE LIMITED | Plant and Equiment | Purchase Order | Q2 2024 | €52,820.00 |
| 30 Jun 2024 | O CONNOR SUTTON & CRONIN | Consultants | Purchase Order | Q2 2024 | €49,033.95 |
| 30 Jun 2024 | TRIUR CONSTRUCTION LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €48,675.00 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2024 | €47,544.80 |
| 30 Jun 2024 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q2 2024 | €46,813.49 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2024 | €46,581.03 |
| 30 Jun 2024 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q2 2024 | €45,844.83 |
| 30 Jun 2024 | ERNST & YOUNG CLIENT SOLUTIONS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €44,710.50 |
| 30 Jun 2024 | PERIOD SASH WINDOWS LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €40,678.40 |
| 30 Jun 2024 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q2 2024 | €39,796.57 |
| 30 Jun 2024 | SORD DATA SYSTEMS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €39,134.80 |
| 30 Jun 2024 | GEMINI CONSULTANTS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €38,933.52 |
| 30 Jun 2024 | AVONDALE WINDOWS LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €37,430.00 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2024 | €37,125.37 |
| 30 Jun 2024 | ATKINSREALIS IRELAND LTD | Consultants | Purchase Order | Q2 2024 | €36,330.02 |
| 30 Jun 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €35,317.07 |
| 30 Jun 2024 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €34,885.00 |
| 30 Jun 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €34,350.00 |
| 30 Jun 2024 | THE HARDY PARTNERSHIP LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €33,948.00 |
| 30 Jun 2024 | THE ELMORE GROUP T/A FORECOURT AND TECHNICAL | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €33,436.68 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2024 | €32,483.56 |
| 30 Jun 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €32,398.22 |
| 30 Jun 2024 | STORM TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €31,980.00 |
| 30 Jun 2024 | GAVIN AND DOHERTY GEOSOLUTIONS | Consultants | Purchase Order | Q2 2024 | €31,636.45 |
| 30 Jun 2024 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q2 2024 | €30,750.00 |
| 30 Jun 2024 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q2 2024 | €30,381.00 |
| 30 Jun 2024 | BOYLAN PRINT GROUP | Printing & Office Consumables | Purchase Order | Q2 2024 | €30,285.65 |
| 30 Jun 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q2 2024 | €30,098.63 |
| 30 Jun 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €29,567.72 |
| 30 Jun 2024 | OLDSTONE CONSERVATION LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €28,641.77 |
| 30 Jun 2024 | APLEONA IRELAND LIMITED | Security - Property | Purchase Order | Q2 2024 | €27,969.46 |
| 30 Jun 2024 | HENRY FORD & SON LTD | Plant and Equiment | Purchase Order | Q2 2024 | €27,920.91 |
| 30 Jun 2024 | HENRY FORD & SON LTD | Plant and Equiment | Purchase Order | Q2 2024 | €27,920.91 |
| 30 Jun 2024 | HENRY FORD & SON LTD | Plant and Equiment | Purchase Order | Q2 2024 | €27,920.91 |
| 30 Jun 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €26,866.55 |
| 30 Jun 2024 | DLR LEISURE SERVICES HEADQUARTERS | Contracts and Trade Services | Purchase Order | Q2 2024 | €26,700.00 |
| 30 Jun 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €26,282.54 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2024 | €26,142.31 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €25,611.35 |
| 30 Jun 2024 | HOUSING AGENCY (DLR HML PROPERTIES) | Legal Fees and Expenses | Purchase Order | Q2 2024 | €25,114.65 |
| 30 Jun 2024 | LIMEFORGE LTD T/A SEE.SENSE | Contracts and Trade Services | Purchase Order | Q2 2024 | €24,840.00 |
| 30 Jun 2024 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q2 2024 | €23,663.05 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €22,935.24 |
| 30 Jun 2024 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q2 2024 | €21,979.08 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €21,484.50 |
| 30 Jun 2024 | HOUSING AGENCY (DLR HML PROPERTIES) | Consultants | Purchase Order | Q2 2024 | €20,910.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.