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 Jun 2024 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €35,280.61 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €36,219.49 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €36,314.13 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €36,314.13 |
| 30 Jun 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €36,534.18 |
| 30 Jun 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €36,534.18 |
| 30 Jun 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €36,892.74 |
| 30 Jun 2024 | VODAFONE | Communication Expenses | Purchase Order | Q2 2024 | €36,961.05 |
| 30 Jun 2024 | VODAFONE | Communication Expenses | Purchase Order | Q2 2024 | €38,141.82 |
| 30 Jun 2024 | ABL SURVEYORS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €38,450.00 |
| 30 Jun 2024 | VODAFONE | Communication Expenses | Purchase Order | Q2 2024 | €38,952.07 |
| 30 Jun 2024 | WILLIAM FRY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q2 2024 | €39,204.50 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €41,047.50 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €41,298.23 |
| 30 Jun 2024 | NATHEAN TECHNOLOGIES LTD. | Computer Software and maintenance Fees | Purchase Order | Q2 2024 | €42,500.00 |
| 30 Jun 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €43,051.00 |
| 30 Jun 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €43,280.63 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €44,029.48 |
| 30 Jun 2024 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €45,000.00 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €45,142.50 |
| 30 Jun 2024 | ERGO | Non-Capital Equip Purchase - Computers | Purchase Order | Q2 2024 | €47,658.50 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €48,933.44 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €49,830.00 |
| 30 Jun 2024 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €50,104.64 |
| 30 Jun 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €50,467.50 |
| 30 Jun 2024 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €50,890.00 |
| 30 Jun 2024 | VODAFONE | Communication Expenses | Purchase Order | Q2 2024 | €51,134.96 |
| 30 Jun 2024 | EAMON GALLIGAN S C | Legal Fees and Expenses | Purchase Order | Q2 2024 | €51,775.00 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €57,713.20 |
| 30 Jun 2024 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €57,751.58 |
| 30 Jun 2024 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q2 2024 | €58,300.00 |
| 30 Jun 2024 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €58,859.69 |
| 30 Jun 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q2 2024 | €61,420.08 |
| 30 Jun 2024 | H & A MECHANICAL SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €62,555.00 |
| 30 Jun 2024 | WILLIAM FRY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q2 2024 | €64,193.87 |
| 30 Jun 2024 | OCWM LAW | Legal Fees and Expenses | Purchase Order | Q2 2024 | €65,000.00 |
| 30 Jun 2024 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €66,079.12 |
| 30 Jun 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €67,050.00 |
| 30 Jun 2024 | GOOD & MURRAY SMITH & CO | Compensatory Payments | Purchase Order | Q2 2024 | €68,389.00 |
| 30 Jun 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €69,151.73 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €69,153.65 |
| 30 Jun 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €71,250.45 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €72,045.04 |
| 30 Jun 2024 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €74,880.25 |
| 30 Jun 2024 | GH ENERGY RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €87,110.83 |
| 30 Jun 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €94,098.50 |
| 30 Jun 2024 | PRINTPOST LTD | Postage | Purchase Order | Q2 2024 | €95,082.33 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €101,032.68 |
| 30 Jun 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €104,563.12 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €150,525.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.