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 | RIVUS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €39,975.00 |
| 31 Mar 2025 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | Equipment EDWARD CONNORS | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery & | Purchase order over €20,000 | Purchase Order | Q1 2025 | €40,299.44 |
| 31 Mar 2025 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q1 2025 | €40,361.85 |
| 31 Mar 2025 | O´BRIAIN BEARY ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €40,500.00 |
| 31 Mar 2025 | BURKES CARAVAN SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2025 | €40,528.63 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €40,540.00 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €40,915.70 |
| 31 Mar 2025 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q1 2025 | €42,066.43 |
| 31 Mar 2025 | KEEGAN QUARRIES LIMITED | Materials | Purchase Order | Q1 2025 | €42,263.60 |
| 31 Mar 2025 | NATHEAN TECHNOLOGIES LTD. | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €42,500.00 |
| 31 Mar 2025 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q1 2025 | €42,830.33 |
| 31 Mar 2025 | MACCABE DURNEY BARNES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €42,867.75 |
| 31 Mar 2025 | TURNER & TOWNSEND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €43,742.00 |
| 31 Mar 2025 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €43,759.32 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €43,998.87 |
| 31 Mar 2025 | LEVINS ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €44,019.00 |
| 31 Mar 2025 | BT IRELAND | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €44,351.34 |
| 31 Mar 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €44,511.68 |
| 31 Mar 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €44,524.20 |
| 31 Mar 2025 | SUZANNE MURRAY SENIOR COUNSEL | Legal Fees and Expenses | Purchase Order | Q1 2025 | €44,526.00 |
| 31 Mar 2025 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q1 2025 | €44,584.57 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €44,700.00 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €44,916.26 |
| 31 Mar 2025 | PROCLOUD HORIZON LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €45,000.00 |
| 31 Mar 2025 | NATHEAN TECHNOLOGIES LTD. | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €45,000.00 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €45,024.57 |
| 31 Mar 2025 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €45,450.00 |
| 31 Mar 2025 | BYRNE LOOBY PARTNERS (IRL) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €45,750.00 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €45,777.00 |
| 31 Mar 2025 | ERGO | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €45,800.00 |
| 31 Mar 2025 | NOC CONSULTANCY | Security - Property | Purchase Order | Q1 2025 | €46,360.00 |
| 31 Mar 2025 | NOC CONSULTANCY | Security - Property | Purchase Order | Q1 2025 | €46,360.00 |
| 31 Mar 2025 | WATERFORD TECHNOLOGIES LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €46,458.30 |
| 31 Mar 2025 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €46,472.30 |
| 31 Mar 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €46,571.09 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €46,695.59 |
| 31 Mar 2025 | O´CONNOR SUTTON CRONIN & ASSOCS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €47,054.95 |
| 31 Mar 2025 | O´CONNOR SUTTON CRONIN & ASSOCS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €47,180.00 |
| 31 Mar 2025 | DONNACHADH O´BRIEN & ASSOCIATES CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €47,250.00 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €47,616.04 |
| 31 Mar 2025 | MCCLOY CONSULTING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €47,821.00 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €47,970.00 |
| 31 Mar 2025 | ERNST & YOUNG CLIENT SOLUTIONS UNLIMITED COMPANY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €48,000.00 |
| 31 Mar 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | Communication Expenses | Purchase Order | Q1 2025 | €48,378.93 |
| 31 Mar 2025 | WEATHERVANE ARTS LTD T/A COMMUNITY SOLUTIONS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €49,328.00 |
| 31 Mar 2025 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €49,692.00 |
| 31 Mar 2025 | RIVUS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €49,965.00 |
| 31 Mar 2025 | Equipment STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q1 2025 | €50,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.