2896 spending records on file.
21 of 21 publications are not machine-readable
3 of 2896 lack meaningful descriptions
only 96 unique descriptions out of 2896 records
2896 of 2896 missing supplier code
0 of 2896 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,719.00 |
| 31 Mar 2025 | VODAFONE | Communication Expenses | Purchase Order | Q1 2025 | €21,727.05 |
| 31 Mar 2025 | KEFRON LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €21,821.73 |
| 31 Mar 2025 | ESB ELECTRIC IRELAND (BILL PAYMENTS) | Energy / Utilities | Purchase Order | Q1 2025 | €21,886.75 |
| 31 Mar 2025 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,987.00 |
| 31 Mar 2025 | STEPHEN HUGHES BL | Legal Fees and Expenses | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | BRADY SHIPMAN MARTIN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | JOHN CONNORS T/A NEWBRIDGE CARAVANS | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2025 | €22,026.43 |
| 31 Mar 2025 | WSP UK LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €22,252.96 |
| 31 Mar 2025 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q1 2025 | €22,271.05 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €22,380.22 |
| 31 Mar 2025 | ERNST & YOUNG CLIENT SOLUTIONS UNLIMITED COMPANY | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €22,400.00 |
| 31 Mar 2025 | H & A MECHANICAL SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €22,434.00 |
| 31 Mar 2025 | EDWARD CONNORS | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2025 | €22,466.96 |
| 31 Mar 2025 | HARTECAST LTD | Materials | Purchase Order | Q1 2025 | €22,500.00 |
| 31 Mar 2025 | ANDREW P NUGENT & ASSOC | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €22,850.00 |
| 31 Mar 2025 | FUZION COMMUNICATIONS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €22,950.00 |
| 31 Mar 2025 | MICHAEL J SCANNELL AND CO LTD | Materials | Purchase Order | Q1 2025 | €23,000.00 |
| 31 Mar 2025 | DESIGN ID CONSULTING LTD (IRISH OFFICE) | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €23,010.00 |
| 31 Mar 2025 | LOUIS MULLEN SURVEYORS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €23,042.25 |
| 31 Mar 2025 | IPRO DELTA LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €23,053.73 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €23,071.70 |
| 31 Mar 2025 | Equipment E & M | SECURITY LIMITED Security - Property | Purchase Order | Q1 2025 | €23,098.00 |
| 31 Mar 2025 | NEWLAWNS AGRI & PLANT LTD | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q1 2025 | €23,250.00 |
| 31 Mar 2025 | VODAFONE | Communication Expenses | Purchase Order | Q1 2025 | €23,405.40 |
| 31 Mar 2025 | MC CARTHY KEVILLE O´SULLIVAN (MKO) | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €23,500.00 |
| 31 Mar 2025 | IARNROD EIREANN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €23,500.00 |
| 31 Mar 2025 | THE HELIX | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €23,577.24 |
| 31 Mar 2025 | MAKE CREATE INNOVATE | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €23,656.00 |
| 31 Mar 2025 | OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €23,741.00 |
| 31 Mar 2025 | YELLOW FURZE NURSERIES LTD | Materials | Purchase Order | Q1 2025 | €23,775.00 |
| 31 Mar 2025 | ESRI IRELAND | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €23,937.50 |
| 31 Mar 2025 | CODEMA (CITY OF DUBLIN ENERGY MGT AGENCY) | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,133.00 |
| 31 Mar 2025 | DESIGN ID CONSULTING LTD (IRISH OFFICE) | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,200.00 |
| 31 Mar 2025 | ALAN LEWIS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,297.20 |
| 31 Mar 2025 | AVISON YOUNG PLANNING & REGENERATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,370.00 |
| 31 Mar 2025 | CITY LAB VENTURES | Training | Purchase Order | Q1 2025 | €24,421.84 |
| 31 Mar 2025 | JOHN CONWAY | Arts Activities | Purchase Order | Q1 2025 | €24,500.00 |
| 31 Mar 2025 | SANROSE LTD | Materials | Purchase Order | Q1 2025 | €24,611.63 |
| 31 Mar 2025 | KEFRON LTD | Printing & Office Consumables | Purchase Order | Q1 2025 | €24,663.02 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,700.00 |
| 31 Mar 2025 | SPECTRUM COMMUNICATIONS LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q1 2025 | €24,710.00 |
| 31 Mar 2025 | MALACHY WALSH & CO LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,750.00 |
| 31 Mar 2025 | LARRY KIERNAN PLANT HIRE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €24,750.00 |
| 31 Mar 2025 | BRADY SHIPMAN MARTIN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,750.00 |
| 31 Mar 2025 | OMOS LIMITED | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2025 | €24,804.12 |
| 31 Mar 2025 | DESIGN ID CONSULTING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,810.00 |
| 31 Mar 2025 | KOREC | Materials | Purchase Order | Q1 2025 | €24,888.00 |
| 31 Mar 2025 | LEVINS ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,900.00 |
| 31 Mar 2025 | FUEL CARD SERVICES LTD (CIRCLE K) | Energy / Utilities | Purchase Order | Q1 2025 | €24,907.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.