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 | NATHEAN TECHNOLOGIES LTD. | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €24,950.00 |
| 31 Mar 2025 | C A CROPCARE AMENITY LTD T/A CROPCARE | Materials | Purchase Order | Q1 2025 | €24,997.50 |
| 31 Mar 2025 | HUNT OFFICE IE | Materials | Purchase Order | Q1 2025 | €24,999.99 |
| 31 Mar 2025 | TIM O SULLIVAN B L | Legal Fees and Expenses | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | RPS GROUP LTD RPS CONSULTING | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | RAY MCCAUGHEY | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | LUXE | Arts Activities | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | JOHN CRADDOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | Equipment BRADY SHIPMAN MARTIN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €25,001.00 |
| 31 Mar 2025 | G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & | Purchase order over €20,000 | Purchase Order | Q1 2025 | €25,200.00 |
| 31 Mar 2025 | Equipment FIELDFISHER IRELAND | Legal Fees and Expenses | Purchase Order | Q1 2025 | €25,403.30 |
| 31 Mar 2025 | Equipment NEWLAWNS AGRI & PLANT LTD Hire (Ext) - Plant/Transport/Machinery & | Purchase order over €20,000 | Purchase Order | Q1 2025 | €25,650.00 |
| 31 Mar 2025 | ERIC DELEHAN | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q1 2025 | €25,830.00 |
| 31 Mar 2025 | KEEGAN QUARRIES LIMITED | Materials | Purchase Order | Q1 2025 | €25,983.05 |
| 31 Mar 2025 | ACE DRAUGHTING LTD DIGISCAN/INFORMA | Scanning | Purchase Order | Q1 2025 | €26,336.00 |
| 31 Mar 2025 | IARNROD EIREANN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €26,352.00 |
| 31 Mar 2025 | GPT PLANT & TOOL HIRE | Other Vehicle Expenses | Purchase Order | Q1 2025 | €26,629.85 |
| 31 Mar 2025 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €26,775.00 |
| 31 Mar 2025 | Equipment FLN CONSULTNG ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €26,900.00 |
| 31 Mar 2025 | BOYNE WASTE SERVICES LTD | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q1 2025 | €26,920.00 |
| 31 Mar 2025 | Equipment MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q1 2025 | €27,117.70 |
| 31 Mar 2025 | NEWLAWNS AGRI & PLANT LTD | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q1 2025 | €27,360.00 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €27,423.85 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €27,444.44 |
| 31 Mar 2025 | Equipment WSP UK LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €27,617.00 |
| 31 Mar 2025 | NEWLAWNS AGRI & PLANT LTD | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q1 2025 | €27,930.00 |
| 31 Mar 2025 | Equipment NEWLAWNS AGRI & PLANT LTD Hire (Ext) - Plant/Transport/Machinery & | Purchase order over €20,000 | Purchase Order | Q1 2025 | €27,930.00 |
| 31 Mar 2025 | Equipment EDWARD CONNORS | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2025 | €28,000.00 |
| 31 Mar 2025 | BOYNE WASTE SERVICES LTD | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q1 2025 | €28,080.00 |
| 31 Mar 2025 | CIARAN FAHY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €28,125.00 |
| 31 Mar 2025 | ALAN LEWIS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €28,145.39 |
| 31 Mar 2025 | Piconsult LTD T/A KAVANAGH MANSFIELD & PARTNERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €28,287.25 |
| 31 Mar 2025 | Equipment DORAN NURSERIES | Materials | Purchase Order | Q1 2025 | €28,372.00 |
| 31 Mar 2025 | AUSTIN REDDY & COMPANY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €29,129.00 |
| 31 Mar 2025 | CIARAN FAHY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €29,136.30 |
| 31 Mar 2025 | ARKPHIRE SECURITY LIMITED | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €29,340.00 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €29,490.00 |
| 31 Mar 2025 | J B BARRY TRANSPORTATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €29,630.40 |
| 31 Mar 2025 | TIM O SULLIVAN B L | Legal Fees and Expenses | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | SAVILLS COMMERCIAL (IRELAND) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | MALLON TECHNOLOGY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | CIARAN DOHERTY | Legal Fees and Expenses | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €30,227.74 |
| 31 Mar 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €30,340.00 |
| 31 Mar 2025 | SECURE MANAGEMENT SOLUTIONS LTD | Security - Property | Purchase Order | Q1 2025 | €30,375.00 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €30,558.00 |
| 31 Mar 2025 | MICHAEL BROWN CARAVANS | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2025 | €30,837.00 |
| 31 Mar 2025 | ROUGHAN & O DONOVAN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €31,063.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.