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 Dec 2024 | FLOWER YOUR PLACE B V | Materials | Purchase Order | Q4 2024 | €174,416.40 |
| 31 Dec 2024 | BAYVIEW CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €201,671.00 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €202,300.00 |
| 31 Dec 2024 | ABM CONTRACTORS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €285,133.23 |
| 31 Dec 2024 | MANLEY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €286,343.61 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €359,141.38 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €363,852.57 |
| 31 Dec 2024 | DUGGAN BROTHERS (CONTRACTORS) LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €437,784.01 |
| 31 Dec 2024 | BAYVIEW CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €533,860.00 |
| 31 Dec 2024 | BAYVIEW CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €729,071.00 |
| 31 Dec 2024 | MANLEY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €800,000.00 |
| 31 Dec 2024 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €2,632,708.39 |
| 30 Sep 2024 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €20,105.00 |
| 30 Sep 2024 | SORD DATA SYSTEMS LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q3 2024 | €20,270.00 |
| 30 Sep 2024 | SORD DATA SYSTEMS LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q3 2024 | €20,276.00 |
| 30 Sep 2024 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €20,600.00 |
| 30 Sep 2024 | M50 TRUCKCENTRE | Other Vehicle Expenses | Purchase Order | Q3 2024 | €20,774.32 |
| 30 Sep 2024 | ABL SURVEYORS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €20,780.30 |
| 30 Sep 2024 | DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses | Purchase order over €20,000 | Purchase Order | Q3 2024 | €20,828.90 |
| 30 Sep 2024 | MID LOUTH GARAGE LTD | Other Vehicle Expenses | Purchase Order | Q3 2024 | €20,867.74 |
| 30 Sep 2024 | KEYMASTERS LOCK & SAFE COMPANY LTD | Materials | Purchase Order | Q3 2024 | €21,120.00 |
| 30 Sep 2024 | OMOS LIMITED | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2024 | €21,568.80 |
| 30 Sep 2024 | ONCE UPON DESIGN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €21,800.00 |
| 30 Sep 2024 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and maintenance Fees | Purchase Order | Q3 2024 | €21,885.03 |
| 30 Sep 2024 | DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses | Purchase order over €20,000 | Purchase Order | Q3 2024 | €21,926.89 |
| 30 Sep 2024 | LARRY KIERNAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €22,160.00 |
| 30 Sep 2024 | H & A MECHANICAL SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €22,183.00 |
| 30 Sep 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €22,594.91 |
| 30 Sep 2024 | M50 TRUCKCENTRE | Other Vehicle Expenses | Purchase Order | Q3 2024 | €22,868.24 |
| 30 Sep 2024 | BLENHEIM INSPECTION SYSTEMS LIMITED | Other Vehicle Expenses | Purchase Order | Q3 2024 | €23,116.00 |
| 30 Sep 2024 | MMC COMMERCIALS (MITSUBISHI MOTORS) | Other Vehicle Expenses | Purchase Order | Q3 2024 | €23,288.46 |
| 30 Sep 2024 | OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €23,300.00 |
| 30 Sep 2024 | LARRY KIERNAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €23,475.00 |
| 30 Sep 2024 | NOC CONSULTANCY | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €23,700.00 |
| 30 Sep 2024 | GH ENERGY RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €23,750.00 |
| 30 Sep 2024 | EDWARD CONNORS | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2024 | €23,788.55 |
| 30 Sep 2024 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q3 2024 | €23,891.35 |
| 30 Sep 2024 | MILLENIUM PROMOTIONS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €24,000.00 |
| 30 Sep 2024 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q3 2024 | €24,000.00 |
| 30 Sep 2024 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Community Events | Purchase order over €20,000 | Purchase Order | Q3 2024 | €24,156.00 |
| 30 Sep 2024 | LOUIS MULLEN SURVEYORS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €24,515.00 |
| 30 Sep 2024 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | PIN POINT ALERTS LTD | Computer Software and maintenance Fees | Purchase Order | Q3 2024 | €24,807.95 |
| 30 Sep 2024 | ENOVATION SOLUTIONS LTD | Training | Purchase Order | Q3 2024 | €24,900.00 |
| 30 Sep 2024 | C A CROPCARE AMENITY LTD T/A CROPCARE | Materials | Purchase Order | Q3 2024 | €24,915.00 |
| 30 Sep 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €24,952.55 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2024 | €24,995.27 |
| 30 Sep 2024 | CATHERINE CARMODY CONSULTING LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €24,999.00 |
| 30 Sep 2024 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Community Events | Purchase order over €20,000 | Purchase Order | Q3 2024 | €24,999.00 |
| 30 Sep 2024 | ANTHONY PATTON LTD PLANT HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €25,060.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.