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 | LEVINS ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €31,260.00 |
| 31 Mar 2025 | H & A MECHANICAL SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €31,270.00 |
| 31 Mar 2025 | M-CO [MCO PROJECTS LTD] | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €31,536.00 |
| 31 Mar 2025 | SIGNIATEC | Materials | Purchase Order | Q1 2025 | €32,000.00 |
| 31 Mar 2025 | CIARAN DOHERTY | Legal Fees and Expenses | Purchase Order | Q1 2025 | €32,000.00 |
| 31 Mar 2025 | AVISON YOUNG PLANNING & REGENERATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €32,000.00 |
| 31 Mar 2025 | AVISON YOUNG PLANNING & REGENERATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €32,000.00 |
| 31 Mar 2025 | AVISON YOUNG PLANNING & REGENERATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €32,000.00 |
| 31 Mar 2025 | AVISON YOUNG PLANNING & REGENERATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €32,000.00 |
| 31 Mar 2025 | AVISON YOUNG PLANNING & REGENERATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €32,000.00 |
| 31 Mar 2025 | AVISON YOUNG PLANNING & REGENERATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €32,000.00 |
| 31 Mar 2025 | AVISON YOUNG PLANNING & REGENERATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €32,000.00 |
| 31 Mar 2025 | AVISON YOUNG PLANNING & REGENERATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €32,000.00 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €32,041.50 |
| 31 Mar 2025 | FLN CONSULTNG ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €32,070.00 |
| 31 Mar 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €32,213.50 |
| 31 Mar 2025 | PRINTPOST LTD | Postage | Purchase Order | Q1 2025 | €32,274.86 |
| 31 Mar 2025 | VIATEL TECHNOLOGY LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €32,350.00 |
| 31 Mar 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €32,900.84 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €33,032.75 |
| 31 Mar 2025 | IAC ARCHAELOGY [IRISH ARCHAEOLOGICAL CONSULTANCY LTD] | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €33,220.00 |
| 31 Mar 2025 | Equipment ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €33,392.04 |
| 31 Mar 2025 | NEWLAWNS AGRI & PLANT LTD | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q1 2025 | €33,440.00 |
| 31 Mar 2025 | Equipment MARK DONOVAN & ASSOCIATES LTD Training | Purchase order over €20,000 | Purchase Order | Q1 2025 | €33,500.00 |
| 31 Mar 2025 | BOYNE WASTE SERVICES LTD | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q1 2025 | €33,900.00 |
| 31 Mar 2025 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q1 2025 | €28,250.00 |
| 31 Mar 2025 | HALL POWER LTD T/A EPOWER | Other Vehicle Expenses | Purchase Order | Q1 2025 | €34,100.00 |
| 31 Mar 2025 | ALLIUM UK HOLDING UK LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €34,420.80 |
| 31 Mar 2025 | MCCLOY CONSULTING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €34,486.20 |
| 31 Mar 2025 | SECURE MANAGEMENT SOLUTIONS LTD | Security - Property | Purchase Order | Q1 2025 | €34,784.50 |
| 31 Mar 2025 | AVISON YOUNG PLANNING & REGENERATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €34,890.00 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €34,908.87 |
| 31 Mar 2025 | T5 PARTNERSHIP LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €34,999.00 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €35,399.40 |
| 31 Mar 2025 | DENIS BYRNE ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €35,550.59 |
| 31 Mar 2025 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q1 2025 | €35,823.40 |
| 31 Mar 2025 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €36,100.00 |
| 31 Mar 2025 | SIAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €36,181.69 |
| 31 Mar 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €36,281.79 |
| 31 Mar 2025 | TWIN OAK TREE CARE LTD | Materials | Purchase Order | Q1 2025 | €36,350.00 |
| 31 Mar 2025 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €36,792.00 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €36,881.45 |
| 31 Mar 2025 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €37,113.35 |
| 31 Mar 2025 | EXIGENT NETWORK INTEGRATION LTD | Communication Expenses | Purchase Order | Q1 2025 | €37,135.00 |
| 31 Mar 2025 | NYLAND CONSULTING LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €37,651.00 |
| 31 Mar 2025 | DATAPAC | Non-Capital Equip Purchase - Computers | Purchase Order | Q1 2025 | €38,225.00 |
| 31 Mar 2025 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €39,085.58 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €39,491.40 |
| 31 Mar 2025 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q1 2025 | €39,688.08 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.