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 | GLANUA CIVILS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €104,848.59 |
| 31 Mar 2025 | INTERFORM LIMITED | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €105,000.00 |
| 31 Mar 2025 | EIRCOM LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €106,227.62 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €106,594.50 |
| 31 Mar 2025 | MEPRO LTD T/A PEARL & DEAN IRELAND | Advertising | Purchase Order | Q1 2025 | €107,528.98 |
| 31 Mar 2025 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €109,487.00 |
| 31 Mar 2025 | IRISH TAR & BITUMEN SUPPLIERS | Materials | Purchase Order | Q1 2025 | €110,466.80 |
| 31 Mar 2025 | KM SOLICITORS | Legal Fees and Expenses | Purchase Order | Q1 2025 | €113,620.00 |
| 31 Mar 2025 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €115,490.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €115,500.00 |
| 31 Mar 2025 | MCKEON CONTECH LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €116,007.88 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €117,981.74 |
| 31 Mar 2025 | DBM DESIGN SERVICES COMPANY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €118,666.78 |
| 31 Mar 2025 | BERNARD SEYMOUR LANDSCAPE ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €118,780.96 |
| 31 Mar 2025 | FLANAGAN ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €119,339.00 |
| 31 Mar 2025 | GLAS CIVIL ENGINEERING | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q1 2025 | €123,760.00 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €124,400.00 |
| 31 Mar 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €128,920.53 |
| 31 Mar 2025 | A & L GOODBODY SOLICITORS | Legal Fees and Expenses | Purchase Order | Q1 2025 | €130,000.00 |
| 31 Mar 2025 | AVISON YOUNG PLANNING & REGENERATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €130,328.95 |
| 31 Mar 2025 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q1 2025 | €131,982.88 |
| 31 Mar 2025 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €132,040.00 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €132,552.95 |
| 31 Mar 2025 | BYRNE LOOBY PARTNERS (IRL) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €139,013.60 |
| 31 Mar 2025 | O´CONNOR SUTTON CRONIN & ASSOCS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €139,100.00 |
| 31 Mar 2025 | ROUGHAN & O DONOVAN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €142,091.93 |
| 31 Mar 2025 | AXIS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €142,457.92 |
| 31 Mar 2025 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €143,995.50 |
| 31 Mar 2025 | BYRNE LOOBY PARTNERS (IRL) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €148,116.40 |
| 31 Mar 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €149,803.86 |
| 31 Mar 2025 | WATERMAN MOYLAN ENGINEERING CONSULTANTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €150,000.00 |
| 31 Mar 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €150,000.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €150,000.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €150,000.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €150,000.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €150,000.00 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €150,000.00 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €152,096.00 |
| 31 Mar 2025 | DERMOT FOLEY LANDSCAPE ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €153,943.90 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €155,200.00 |
| 31 Mar 2025 | KSN PROJECT MANAGEMENT LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €157,297.66 |
| 31 Mar 2025 | IRISH FENCING & RAILINGS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €159,267.50 |
| 31 Mar 2025 | MCKEON CONTECH LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €160,914.00 |
| 31 Mar 2025 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q1 2025 | €162,036.12 |
| 31 Mar 2025 | MCBREEN ENVIRONMENTAL DRAIN SERVICES | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €162,280.00 |
| 31 Mar 2025 | KSN PROJECT MANAGEMENT LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €162,500.00 |
| 31 Mar 2025 | IO GEOMATICS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €164,950.00 |
| 31 Mar 2025 | KEFRON LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €165,290.84 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €165,805.00 |
| 31 Mar 2025 | ATKINSREALIS IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €169,379.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.