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 | VISION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €159,048.85 |
| 30 Jun 2024 | BREFFNI INSULATION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €159,387.94 |
| 30 Jun 2024 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €160,219.18 |
| 30 Jun 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q2 2024 | €179,267.48 |
| 30 Jun 2024 | BRIAN DELAHUNT - DELAHUNT SOLICITORS | Legal Fees and Expenses | Purchase Order | Q2 2024 | €179,423.74 |
| 30 Jun 2024 | SKS COMMUNICATIONS LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q2 2024 | €199,528.35 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €217,000.00 |
| 30 Jun 2024 | PROINSIAS O MAOLCHALAIN | Legal Fees and Expenses | Purchase Order | Q2 2024 | €24,950.00 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €217,911.04 |
| 30 Jun 2024 | BREFFNI INSULATION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €222,702.30 |
| 30 Jun 2024 | T/A TEMPLE BAR COMPANY | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €230,000.00 |
| 30 Jun 2024 | NOISE CONSULTANTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €244,192.85 |
| 30 Jun 2024 | TRIANGLE COMPUTER SERVICES IRE LTD | Computer Software and maintenance Fees | Purchase Order | Q2 2024 | €305,283.00 |
| 30 Jun 2024 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €361,356.25 |
| 30 Jun 2024 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €389,500.00 |
| 30 Jun 2024 | JOHN CRADDOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €2,000,000.00 |
| 30 Jun 2024 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €7,617,965.60 |
| 30 Jun 2024 | BEAUCHAMPS LLP (BALLYMORE PORTMARNOCK) | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €12,263,559.47 |
| 30 Jun 2024 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €15,861,831.81 |
| 31 Mar 2024 | GREENVILLE PROCUREMENT PARTNERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | OCWM LAW | Legal Fees and Expenses | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | ARDGILLAN CASTLE LIMITED | Arts Activities | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | NANGLE & NIESEN LTD | Materials | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | TRIANGLE COMPUTER SERVICES IRE LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | BRIAN KEELEY WILDLIFE SURVEYS IRELAND | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,224.00 |
| 31 Mar 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2024 | €20,331.83 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q1 2024 | €20,363.45 |
| 31 Mar 2024 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €20,403.48 |
| 31 Mar 2024 | STORM TECHNOLOGY LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €20,632.50 |
| 31 Mar 2024 | ANNERTECH LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €20,736.00 |
| 31 Mar 2024 | COMMISSION FOR COMMUNICATION REGULATION | Communication Expenses | Purchase Order | Q1 2024 | €20,968.33 |
| 31 Mar 2024 | ANTHONY PATTON LTD PLANT HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2024 | €21,000.00 |
| 31 Mar 2024 | ABL SURVEYORS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €21,375.00 |
| 31 Mar 2024 | NATHEAN TECHNOLOGIES LTD. | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €21,479.00 |
| 31 Mar 2024 | ANNAVEIGH PLANTS LTD | Materials | Purchase Order | Q1 2024 | €21,635.00 |
| 31 Mar 2024 | OWEN NORTON ELECTRICAL LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €21,720.00 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q1 2024 | €21,793.53 |
| 31 Mar 2024 | BREFFNI INSULATION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €21,888.00 |
| 31 Mar 2024 | ONE TEAM RISK MANAGEMENT SOLUTIONS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €21,968.75 |
| 31 Mar 2024 | HEALY LAW - DUBLIN | Legal Fees and Expenses | Purchase Order | Q1 2024 | €22,000.00 |
| 31 Mar 2024 | ANNAVEIGH PLANTS LTD | Materials | Purchase Order | Q1 2024 | €22,000.00 |
| 31 Mar 2024 | MIKE BROWN CARAVANS | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2024 | €22,026.43 |
| 31 Mar 2024 | BRADY SHIPMAN MARTIN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €22,030.00 |
| 31 Mar 2024 | AIRTRICITY - ENERGY BILLS | Energy / Utilities | Purchase Order | Q1 2024 | €22,120.00 |
| 31 Mar 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2024 | €22,199.25 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €22,308.86 |
| 31 Mar 2024 | WILLIAM FRY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q1 2024 | €22,480.89 |
| 31 Mar 2024 | FUEL CARD SERVICES LTD (CIRCLE K) | Energy / Utilities | Purchase Order | Q1 2024 | €22,549.41 |
| 31 Mar 2024 | NINEYARDS DESIGN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €22,651.00 |
| 31 Mar 2024 | KEFRON LTD | Scanning | Purchase Order | Q1 2024 | €22,652.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.