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 Mar 2024 | EIR (BILL PAYMENTS) | Communication Expenses | Purchase Order | Q1 2024 | €22,674.00 |
| 31 Mar 2024 | SOMYLON EQUIPMENT LTD T/A PEL | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2024 | €22,704.00 |
| 31 Mar 2024 | SHERIDAN WOODS ARCHITECTS & URBAN PLANNERS Consultancy/Professional Fees and Expenses | Purchase order over €20,000 | Purchase Order | Q1 2024 | €22,940.00 |
| 31 Mar 2024 | LUXE | Arts Activities | Purchase Order | Q1 2024 | €22,980.00 |
| 31 Mar 2024 | DESIGN ID CONSULTING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €23,076.00 |
| 31 Mar 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €23,176.33 |
| 31 Mar 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €23,231.50 |
| 31 Mar 2024 | G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q1 2024 | €23,520.00 |
| 31 Mar 2024 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q1 2024 | €23,816.00 |
| 31 Mar 2024 | KEEGAN QUARRIES LIMITED | Materials | Purchase Order | Q1 2024 | €23,837.78 |
| 31 Mar 2024 | STORM TECHNOLOGY LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €24,000.00 |
| 31 Mar 2024 | MJ FLOOD TECHNOLOGY LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q1 2024 | €24,035.00 |
| 31 Mar 2024 | RICHARDSON PROMOTIONAL GOODS LTD | Materials | Purchase Order | Q1 2024 | €24,050.00 |
| 31 Mar 2024 | SPRING NURSERIES (T/A) | Materials | Purchase Order | Q1 2024 | €24,090.86 |
| 31 Mar 2024 | PATRICK J TOBIN & CO LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €24,258.00 |
| 31 Mar 2024 | ANNAVEIGH PLANTS LTD | Materials | Purchase Order | Q1 2024 | €24,259.00 |
| 31 Mar 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €24,396.95 |
| 31 Mar 2024 | RED C RESEARCH & MARKETING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €24,500.00 |
| 31 Mar 2024 | BOYNE WASTE SERVICES LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2024 | €24,500.00 |
| 31 Mar 2024 | MICHAEL DUNNE | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €24,750.00 |
| 31 Mar 2024 | C A CROPCARE AMENITY LTD T/A CROPCARE | Materials | Purchase Order | Q1 2024 | €24,750.00 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q1 2024 | €24,862.08 |
| 31 Mar 2024 | CATHERINE CARMODY CONSULTING LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €24,989.48 |
| 31 Mar 2024 | SANROSE LTD | Materials | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €25,200.00 |
| 31 Mar 2024 | EEC HARDWARE LTD | Materials | Purchase Order | Q1 2024 | €25,553.00 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q1 2024 | €25,963.24 |
| 31 Mar 2024 | MURPHY GEOSPATIAL LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €25,980.00 |
| 31 Mar 2024 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTDSecurity - Property | Purchase order over €20,000 | Purchase Order | Q1 2024 | €26,056.25 |
| 31 Mar 2024 | AGILE NETWORKS | Communication Expenses | Purchase Order | Q1 2024 | €26,316.20 |
| 31 Mar 2024 | FITZSIMONS DOYLE & ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €26,764.50 |
| 31 Mar 2024 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q1 2024 | €27,000.00 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q1 2024 | €27,126.98 |
| 31 Mar 2024 | O´CONNOR SUTTON CRONIN & ASSOCS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €27,612.00 |
| 31 Mar 2024 | ABL SURVEYORS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €27,612.63 |
| 31 Mar 2024 | PRINTPOST LTD | Postage | Purchase Order | Q1 2024 | €27,720.33 |
| 31 Mar 2024 | BRAESIDE CAR SALES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2024 | €29,000.00 |
| 31 Mar 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €29,068.00 |
| 31 Mar 2024 | BRADY SHIPMAN MARTIN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €29,291.36 |
| 31 Mar 2024 | JGA SPORTS LIMITED T/A RIPPLE MARKETING | Advertising | Purchase Order | Q1 2024 | €29,310.00 |
| 31 Mar 2024 | ACACIA FACILITIES MANAGEMENT LTD | Energy / Utilities | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | CAMPION MECHANICAL & ELECTRICAL ENGINEERING Capital LIMITEDContracts Expenditure | Purchase order over €20,000 | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €30,632.00 |
| 31 Mar 2024 | STORM TECHNOLOGY LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €31,200.00 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €31,504.61 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €31,551.40 |
| 31 Mar 2024 | BROUDER MARKETING | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €31,750.00 |
| 31 Mar 2024 | VODAFONE | Communication Expenses | Purchase Order | Q1 2024 | €32,324.31 |
| 31 Mar 2024 | MJ FLOOD TECHNOLOGY LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €32,350.00 |
| 31 Mar 2024 | BRAESIDE CAR SALES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2024 | €32,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.