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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €25,165.30 |
| 30 Sep 2024 | D HARRIS HEATING AND PLUMBING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €25,521.00 |
| 30 Sep 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €25,623.43 |
| 30 Sep 2024 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and maintenance Fees | Purchase Order | Q3 2024 | €26,775.00 |
| 30 Sep 2024 | LARRY KIERNAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €27,995.00 |
| 30 Sep 2024 | JOHN CONNORS T/A NEWBRIDGE CARAVANS | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2024 | €28,000.00 |
| 30 Sep 2024 | BREEDON MATERIALS LTD | Materials | Purchase Order | Q3 2024 | €28,040.51 |
| 30 Sep 2024 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q3 2024 | €28,919.11 |
| 30 Sep 2024 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q3 2024 | €28,990.41 |
| 30 Sep 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €29,145.68 |
| 30 Sep 2024 | J MOSS CONTRACTING LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €29,900.00 |
| 30 Sep 2024 | MEPRO LTD T/A PEARL & DEAN IRELAND | Advertising | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €30,349.30 |
| 30 Sep 2024 | ATKINSREALIS IRELAND LIMITED | Materials | Purchase Order | Q3 2024 | €30,429.22 |
| 30 Sep 2024 | BURKES CARAVAN SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2024 | €30,837.00 |
| 30 Sep 2024 | JOHN CONNORS T/A NEWBRIDGE CARAVANS | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2024 | €30,837.00 |
| 30 Sep 2024 | JOHN CONNORS T/A NEWBRIDGE CARAVANS | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2024 | €30,837.00 |
| 30 Sep 2024 | GH ENERGY RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €31,000.00 |
| 30 Sep 2024 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q3 2024 | €31,250.00 |
| 30 Sep 2024 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD | Security - Property | Purchase Order | Q3 2024 | €32,079.00 |
| 30 Sep 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €32,372.88 |
| 30 Sep 2024 | HEALTHCARE SCREENING IRELAND | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €32,918.00 |
| 30 Sep 2024 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and maintenance Fees | Purchase Order | Q3 2024 | €33,000.00 |
| 30 Sep 2024 | LARRY KIERNAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €33,643.20 |
| 30 Sep 2024 | CIARAN DOHERTY | Legal Fees and Expenses | Purchase Order | Q3 2024 | €35,000.00 |
| 30 Sep 2024 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q3 2024 | €35,000.00 |
| 30 Sep 2024 | WALLACE MOBILE HOMES | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2024 | €35,140.21 |
| 30 Sep 2024 | BURKES CARAVAN SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2024 | €35,242.29 |
| 30 Sep 2024 | MIKE BROWN CARAVANS | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2024 | €35,242.29 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2024 | €36,394.75 |
| 30 Sep 2024 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q3 2024 | €38,781.50 |
| 30 Sep 2024 | VODAFONE | Communication Expenses | Purchase Order | Q3 2024 | €39,895.33 |
| 30 Sep 2024 | ERIC DELEHAN | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €42,325.00 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2024 | €42,742.29 |
| 30 Sep 2024 | J MOSS CONTRACTING LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €43,400.00 |
| 30 Sep 2024 | NEWLAWNS AGRI & PLANT LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €43,490.00 |
| 30 Sep 2024 | VODAFONE | Communication Expenses | Purchase Order | Q3 2024 | €43,697.83 |
| 30 Sep 2024 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €44,167.50 |
| 30 Sep 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €44,923.28 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2024 | €45,134.20 |
| 30 Sep 2024 | NYLAND CONSULTING LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €45,900.00 |
| 30 Sep 2024 | RAY MCCAUGHEY | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2024 | €48,000.00 |
| 30 Sep 2024 | BRAESIDE CAR SALES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2024 | €49,000.00 |
| 30 Sep 2024 | CIARAN DOHERTY | Legal Fees and Expenses | Purchase Order | Q3 2024 | €49,200.00 |
| 30 Sep 2024 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q3 2024 | €49,200.00 |
| 30 Sep 2024 | NOC CONSULTANCY | Security - Property | Purchase Order | Q3 2024 | €49,400.00 |
| 30 Sep 2024 | MAGNET NETWORKS LIMITED | Communication Expenses | Purchase Order | Q3 2024 | €50,986.00 |
| 30 Sep 2024 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €53,602.51 |
| 30 Sep 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €55,935.35 |
| 30 Sep 2024 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €57,232.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.