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 | OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery & | Purchase order over €20,000 | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | DERMOT FOLEY LANDSCAPE ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | CIARAN DOHERTY | Legal Fees and Expenses | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | BABLE GmbH | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | J B BARRY TRANSPORTATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €50,354.85 |
| 31 Mar 2025 | HOLMES O´MALLEY SEXTON SORS/CLIENT ACC | Legal Fees and Expenses | Purchase Order | Q1 2025 | €50,550.00 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €51,045.00 |
| 31 Mar 2025 | BIOCYCLE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €51,154.10 |
| 31 Mar 2025 | ARBORTRACK SYSTEMS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €51,519.42 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €51,675.00 |
| 31 Mar 2025 | THE PAUL HOGARTH CO [IRE] LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €51,900.00 |
| 31 Mar 2025 | RPS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €53,251.37 |
| 31 Mar 2025 | MCADAM CONSULTING SERVICES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €53,550.00 |
| 31 Mar 2025 | MCQUILLAN ENVIRCARE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €54,419.00 |
| 31 Mar 2025 | ALAN LEWIS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €54,625.37 |
| 31 Mar 2025 | GEMINI CONSULTANTS | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €54,809.19 |
| 31 Mar 2025 | HALL POWER LTD T/A EPOWER | Other Vehicle Expenses | Purchase Order | Q1 2025 | €54,950.00 |
| 31 Mar 2025 | BYRNE LOOBY PARTNERS (IRL) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €54,990.00 |
| 31 Mar 2025 | HEGARTY DEMOLITION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €55,000.00 |
| 31 Mar 2025 | MCKEON CONTECH LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €55,636.36 |
| 31 Mar 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €56,086.00 |
| 31 Mar 2025 | DESIGN ID CONSULTING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €56,334.00 |
| 31 Mar 2025 | HEGARTY DEMOLITION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €57,165.75 |
| 31 Mar 2025 | SALT SALES COMPANY | Materials | Purchase Order | Q1 2025 | €57,300.00 |
| 31 Mar 2025 | DIXON QUINLAN SOLICITORS | Legal Fees and Expenses | Purchase Order | Q1 2025 | €57,950.00 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €59,182.50 |
| 31 Mar 2025 | NOISE CONSULTANTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | CIARAN DOHERTY | Legal Fees and Expenses | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | SALT SALES COMPANY | Materials | Purchase Order | Q1 2025 | €60,445.06 |
| 31 Mar 2025 | NTI DIATEC LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €60,591.40 |
| 31 Mar 2025 | E-PIRE LTD T/A TRANSPOCO | Other Vehicle Expenses | Purchase Order | Q1 2025 | €63,440.00 |
| 31 Mar 2025 | MJ FLOOD TECHNOLOGY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €64,012.00 |
| 31 Mar 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €64,208.44 |
| 31 Mar 2025 | BLACKWOOD ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €64,500.00 |
| 31 Mar 2025 | MCQUILLAN ENVIRCARE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €65,000.00 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €65,021.14 |
| 31 Mar 2025 | KEEGAN QUARRIES LIMITED | Materials | Purchase Order | Q1 2025 | €65,240.00 |
| 31 Mar 2025 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q1 2025 | €66,000.00 |
| 31 Mar 2025 | MALACHY WALSH & CO LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €66,375.00 |
| 31 Mar 2025 | TURNER & TOWNSEND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €66,666.50 |
| 31 Mar 2025 | DAVIS EVENTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €66,681.92 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €67,211.63 |
| 31 Mar 2025 | RUBICON ARCHAEOLOGY LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €67,354.98 |
| 31 Mar 2025 | THE CREATIVE BRAINS T/A EYECUE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €67,786.30 |
| 31 Mar 2025 | ABN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €67,890.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.