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 | MASON HAYES & CURRAN SOLS CLIENT AC | Legal Fees and Expenses | Purchase Order | Q3 2024 | €57,438.00 |
| 30 Sep 2024 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €57,934.00 |
| 30 Sep 2024 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €58,597.50 |
| 30 Sep 2024 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €60,622.87 |
| 30 Sep 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €64,132.31 |
| 30 Sep 2024 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €66,105.53 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2024 | €66,857.81 |
| 30 Sep 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q3 2024 | €69,089.99 |
| 30 Sep 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €70,435.00 |
| 30 Sep 2024 | HEGARTY DEMOLITION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €70,471.77 |
| 30 Sep 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €70,575.76 |
| 30 Sep 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €70,665.95 |
| 30 Sep 2024 | METROSCAN UTILITY LOCATING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €71,196.00 |
| 30 Sep 2024 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €72,025.19 |
| 30 Sep 2024 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €73,824.47 |
| 30 Sep 2024 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €76,441.78 |
| 30 Sep 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €77,479.62 |
| 30 Sep 2024 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q3 2024 | €81,000.00 |
| 30 Sep 2024 | DERMOT FOLEY LANDSCAPE ARCHITECTS LTD Consultancy/Professional Fees and Expenses | Purchase order over €20,000 | Purchase Order | Q3 2024 | €86,229.50 |
| 30 Sep 2024 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €92,642.44 |
| 30 Sep 2024 | IMAGE SUPPLY SYSTEMS AV LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q3 2024 | €93,576.00 |
| 30 Sep 2024 | TAILTE EIREANN | Computer Software and maintenance Fees | Purchase Order | Q3 2024 | €94,000.00 |
| 30 Sep 2024 | INTERFORM LIMITED | Computer Software and maintenance Fees | Purchase Order | Q3 2024 | €95,050.00 |
| 30 Sep 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €99,490.66 |
| 30 Sep 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €112,511.27 |
| 30 Sep 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €121,856.01 |
| 30 Sep 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €124,000.00 |
| 30 Sep 2024 | BAYVIEW CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €143,050.00 |
| 30 Sep 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €149,000.00 |
| 30 Sep 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €151,000.00 |
| 30 Sep 2024 | OCWM LAW | Legal Fees and Expenses | Purchase Order | Q3 2024 | €187,500.00 |
| 30 Sep 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q3 2024 | €201,058.61 |
| 30 Sep 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €240,889.24 |
| 30 Sep 2024 | HEGARTY DEMOLITION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €393,234.72 |
| 30 Sep 2024 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €662,169.35 |
| 30 Sep 2024 | DUGGAN BROTHERS (CONTRACTORS) LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €3,069,315.69 |
| 30 Jun 2024 | JACKIE MCKENNA | Arts Activities | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | GOOD & MURRAY SMITH & CO | Compensatory Payments | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIREHire (Ext) - Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | 2INTO3 | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | H & A MECHANICAL SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €20,017.00 |
| 30 Jun 2024 | BEAR SPORTING EVENTS LTD (BEAR GROUP) | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €20,135.00 |
| 30 Jun 2024 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q2 2024 | €20,276.50 |
| 30 Jun 2024 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Consultancy/Professional Fees and Expenses | Purchase order over €20,000 | Purchase Order | Q2 2024 | €20,455.00 |
| 30 Jun 2024 | DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses | Purchase order over €20,000 | Purchase Order | Q2 2024 | €20,725.56 |
| 30 Jun 2024 | M50 TRUCKCENTRE | Other Vehicle Expenses | Purchase Order | Q2 2024 | €20,755.05 |
| 30 Jun 2024 | NOC CONSULTANCY | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,860.00 |
| 30 Jun 2024 | ANTHONY PATTON LTD PLANT HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €21,000.00 |
| 30 Jun 2024 | KSN PROJECT MANAGEMENT LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €21,060.00 |
| 30 Jun 2024 | G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIREHire (Ext) - Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q2 2024 | €21,079.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.