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 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €51,135.00 |
| 31 Mar 2024 | OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIROHire (Ext) - Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q1 2024 | €51,240.00 |
| 31 Mar 2024 | DYE & DURHAM (IRELAND) LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €51,449.00 |
| 31 Mar 2024 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €51,679.79 |
| 31 Mar 2024 | IRISH TAR & BITUMEN SUPPLIERS | Materials | Purchase Order | Q1 2024 | €51,961.19 |
| 31 Mar 2024 | OFFICE FOR ART (AISLING PRIOR) | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €52,000.00 |
| 31 Mar 2024 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €52,867.34 |
| 31 Mar 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €53,873.29 |
| 31 Mar 2024 | SUN AGILE SOFTWARE SL | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €54,000.00 |
| 31 Mar 2024 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €55,650.00 |
| 31 Mar 2024 | PATRICK J TOBIN & CO LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €55,700.00 |
| 31 Mar 2024 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €55,944.94 |
| 31 Mar 2024 | ANNAVEIGH PLANTS LTD | Materials | Purchase Order | Q1 2024 | €57,019.25 |
| 31 Mar 2024 | OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIROHire (Ext) - Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q1 2024 | €57,140.04 |
| 31 Mar 2024 | STORM TECHNOLOGY LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €57,160.00 |
| 31 Mar 2024 | KEFRON LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €57,438.07 |
| 31 Mar 2024 | RMLA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €57,937.50 |
| 31 Mar 2024 | GEMINI CONSULTANTS | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €58,156.85 |
| 31 Mar 2024 | GENDIST FIRE&SAFETY T/A RIVERSDALE FIRE&SAFETY | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2024 | €59,047.00 |
| 31 Mar 2024 | DIATEC GRAPHIC PRODUCTS LIMITED | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €60,113.77 |
| 31 Mar 2024 | ATKINSREALIS IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €60,705.00 |
| 31 Mar 2024 | DARREN HUGHES T/A MEDIACONSULT | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €62,000.00 |
| 31 Mar 2024 | OFTEN PARTISAN LTD T/A MEDIACONSULT | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €62,000.00 |
| 31 Mar 2024 | KSN PROJECT MANAGEMENT LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €62,417.48 |
| 31 Mar 2024 | KM SOLICITORS | Legal Fees and Expenses | Purchase Order | Q1 2024 | €67,099.50 |
| 31 Mar 2024 | ABM CONTRACTORS LIMITED | Security - Property | Purchase Order | Q1 2024 | €68,320.66 |
| 31 Mar 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €69,143.09 |
| 31 Mar 2024 | CAMPION MECHANICAL & ELECTRICAL ENGINEERING Capital LIMITEDContracts Expenditure | Purchase order over €20,000 | Purchase Order | Q1 2024 | €70,195.01 |
| 31 Mar 2024 | MAKE CREATE INNOVATE | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €71,530.00 |
| 31 Mar 2024 | IARNROD EIREANN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €72,000.01 |
| 31 Mar 2024 | ABM CONTRACTORS LIMITED | Security - Property | Purchase Order | Q1 2024 | €72,109.03 |
| 31 Mar 2024 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €72,261.00 |
| 31 Mar 2024 | MAGNET NETWORKS LIMITED | Communication Expenses | Purchase Order | Q1 2024 | €73,073.00 |
| 31 Mar 2024 | KYRON STREET LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2024 | €73,900.00 |
| 31 Mar 2024 | FITZGERALD KAVANAGH & PARTNERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €74,124.49 |
| 31 Mar 2024 | ROUGHAN & O DONOVAN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €77,051.50 |
| 31 Mar 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2024 | €77,125.65 |
| 31 Mar 2024 | SOMYLON EQUIPMENT LTD T/A PEL | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2024 | €77,400.00 |
| 31 Mar 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2024 | €78,372.86 |
| 31 Mar 2024 | GLANUA CIVILS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €79,489.43 |
| 31 Mar 2024 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTDConsultancy/Professional Fees and Expenses | Purchase order over €20,000 | Purchase Order | Q1 2024 | €79,980.00 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €80,597.00 |
| 31 Mar 2024 | THORNTON O´CONNOR TOWN PLANNING | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €80,920.00 |
| 31 Mar 2024 | FITZGERALD KAVANAGH & PARTNERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €81,277.00 |
| 31 Mar 2024 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €84,312.92 |
| 31 Mar 2024 | NATHEAN TECHNOLOGIES LTD. | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €85,000.00 |
| 31 Mar 2024 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €86,258.32 |
| 31 Mar 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €88,718.89 |
| 31 Mar 2024 | INTERFORM LIMITED | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €88,745.00 |
| 31 Mar 2024 | STORM TECHNOLOGY LTD | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €90,528.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.