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 | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €93,335.03 |
| 31 Mar 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €93,563.80 |
| 31 Mar 2024 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q1 2024 | €100,000.00 |
| 31 Mar 2024 | BYRNE LOOBY PARTNERS (IRL) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €103,258.00 |
| 31 Mar 2024 | NOISE CONSULTANTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €104,256.00 |
| 31 Mar 2024 | HEGARTY DEMOLITION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €104,982.65 |
| 31 Mar 2024 | WILLIAM FRY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q1 2024 | €106,892.00 |
| 31 Mar 2024 | RMLA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €108,880.50 |
| 31 Mar 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €109,296.35 |
| 31 Mar 2024 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q1 2024 | €112,675.00 |
| 31 Mar 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2024 | €115,175.90 |
| 31 Mar 2024 | ECO MODULAR BUILDINGS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €117,287.50 |
| 31 Mar 2024 | SKS COMMUNICATIONS LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q1 2024 | €117,410.00 |
| 31 Mar 2024 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q1 2024 | €118,461.23 |
| 31 Mar 2024 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €119,999.00 |
| 31 Mar 2024 | T/A TEMPLE BAR COMPANY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €120,000.00 |
| 31 Mar 2024 | A & L GOODBODY SOLICITORS | Legal Fees and Expenses | Purchase Order | Q1 2024 | €122,923.75 |
| 31 Mar 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €124,850.23 |
| 31 Mar 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2024 | €126,485.65 |
| 31 Mar 2024 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q1 2024 | €127,909.08 |
| 31 Mar 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €129,053.21 |
| 31 Mar 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2024 | €133,643.84 |
| 31 Mar 2024 | BREFFNI INSULATION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €136,604.39 |
| 31 Mar 2024 | TURNER & TOWNSEND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €138,357.13 |
| 31 Mar 2024 | O´CONNOR SUTTON CRONIN & ASSOCS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €139,100.00 |
| 31 Mar 2024 | GEDA CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €142,814.49 |
| 31 Mar 2024 | HEGARTY DEMOLITION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €145,833.55 |
| 31 Mar 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2024 | €151,361.64 |
| 31 Mar 2024 | IRISH FENCING & RAILINGS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €151,467.50 |
| 31 Mar 2024 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q1 2024 | €154,836.12 |
| 31 Mar 2024 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €160,000.00 |
| 31 Mar 2024 | FITZGERALD KAVANAGH & PARTNERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €160,384.00 |
| 31 Mar 2024 | FITZGERALD KAVANAGH & PARTNERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €160,697.51 |
| 31 Mar 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q1 2024 | €161,834.62 |
| 31 Mar 2024 | HENCHION REUTER ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €164,818.10 |
| 31 Mar 2024 | O´BRIAIN BEARY ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €164,818.88 |
| 31 Mar 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2024 | €170,000.00 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €185,550.00 |
| 31 Mar 2024 | HEGARTY DEMOLITION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €194,029.40 |
| 31 Mar 2024 | WSP UK LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €199,940.00 |
| 31 Mar 2024 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €200,000.00 |
| 31 Mar 2024 | JAMES OLIVER HEARTY AND SONS | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €208,160.00 |
| 31 Mar 2024 | BERNARD SEYMOUR LANDSCAPE ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €225,555.00 |
| 31 Mar 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q1 2024 | €227,650.27 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €249,600.00 |
| 31 Mar 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2024 | €261,906.72 |
| 31 Mar 2024 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €270,750.00 |
| 31 Mar 2024 | ABM CONTRACTORS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €295,609.23 |
| 31 Mar 2024 | AXIS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €299,363.33 |
| 31 Mar 2024 | HEGARTY DEMOLITION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €306,872.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.