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 2022 | HOUSING & SUSTAINABLE COMMUNITIESLegalAGENCY Fees and Expenses | Purchase order over €20,000 | Purchase Order | Q2 2022 | €31,041.60 |
| 30 Jun 2022 | BYRNE WALLACE SOLICITORS | Legal Fees and Expenses | Purchase Order | Q2 2022 | €20,106.52 |
| 30 Jun 2022 | GERRARD L MCGOWAN & CO SOLRS | Legal Fees and Expenses | Purchase Order | Q2 2022 | €65,000.00 |
| 30 Jun 2022 | AN POST (POSTAGE PAYMENT) REF 105927 Postage | Purchase order over €20,000 | Purchase Order | Q2 2022 | €32,000.00 |
| 30 Jun 2022 | VODAFONE | Communication Expenses | Purchase Order | Q2 2022 | €37,044.10 |
| 30 Jun 2022 | VODAFONE | Communication Expenses | Purchase Order | Q2 2022 | €37,226.36 |
| 30 Jun 2022 | VODAFONE | Communication Expenses | Purchase Order | Q2 2022 | €35,210.88 |
| 30 Jun 2022 | STORM TECHNOLOGY LTD | Computer Software and maintenance Fees | Purchase Order | Q2 2022 | €51,200.00 |
| 30 Jun 2022 | STORM TECHNOLOGY LTD | Computer Software and maintenance Fees | Purchase Order | Q2 2022 | €24,000.00 |
| 30 Jun 2022 | STORM TECHNOLOGY LTD | Computer Software and maintenance Fees | Purchase Order | Q2 2022 | €37,100.00 |
| 30 Jun 2022 | STORM TECHNOLOGY LTD | Computer Software and maintenance Fees | Purchase Order | Q2 2022 | €25,269.00 |
| 30 Jun 2022 | HIBERNIA SERVICES LTD T/A EIR EVO | Computer Software and maintenance Fees | Purchase Order | Q2 2022 | €24,900.00 |
| 30 Jun 2022 | TRINITY COLLEGE (NO: 1 ACCOUNT EFT) Computer Software and maintenance Fees | Purchase order over €20,000 | Purchase Order | Q2 2022 | €24,264.31 |
| 30 Jun 2022 | IRISH MAPPING & GIS SOLUTIONS LTD Computer Software and maintenance Fees | Purchase order over €20,000 | Purchase Order | Q2 2022 | €22,540.00 |
| 30 Jun 2022 | GEMINI CONSULTANTS | Computer Software and maintenance Fees | Purchase Order | Q2 2022 | €50,729.93 |
| 30 Jun 2022 | ORDNANCE SURVEY IRELAND | Computer Software and maintenance Fees | Purchase Order | Q2 2022 | €94,000.00 |
| 30 Jun 2022 | MICROMAIL | Computer Software and maintenance Fees | Purchase Order | Q2 2022 | €25,257.00 |
| 30 Jun 2022 | BAE SYSTEMS PENSION C/O MD PROPERTYThird Party Housing Rent Landlord Payments | Purchase order over €20,000 | Purchase Order | Q2 2022 | €198,470.40 |
| 30 Jun 2022 | CUSHMAN & WAKEFIELD AGENT FOR ISH Third PROPCOParty Housing Rent Landlord Payments | Purchase order over €20,000 | Purchase Order | Q2 2022 | €263,835.00 |
| 30 Jun 2022 | INVICTUS EVENT MANAGEMENT & CONSULTANCY Community LTDEvents | Purchase order over €20,000 | Purchase Order | Q2 2022 | €57,378.00 |
| 30 Jun 2022 | DAVE WEST | Arts Activities | Purchase Order | Q2 2022 | €20,000.00 |
| 30 Jun 2022 | M50 TRUCKCENTRE | Other Vehicle Expenses | Purchase Order | Q2 2022 | €21,346.45 |
| 30 Jun 2022 | DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other Vehicle MACHINERY Expenses | Purchase order over €20,000 | Purchase Order | Q2 2022 | €20,516.57 |
| 30 Jun 2022 | PETER FITZPATRICK LTD. | Materials | Purchase Order | Q2 2022 | €50,130.00 |
| 30 Jun 2022 | ENERVEO IRELAND LIMITED | Materials | Purchase Order | Q2 2022 | €29,064.84 |
| 30 Jun 2022 | SIGNIATEC | Materials | Purchase Order | Q2 2022 | €27,030.00 |
| 30 Jun 2022 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €80,649.00 |
| 30 Jun 2022 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €58,192.75 |
| 30 Jun 2022 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €25,350.00 |
| 30 Jun 2022 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €106,811.18 |
| 30 Jun 2022 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €30,740.00 |
| 30 Jun 2022 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €29,950.00 |
| 30 Jun 2022 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €76,737.76 |
| 30 Jun 2022 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €102,716.73 |
| 30 Jun 2022 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €111,633.18 |
| 30 Jun 2022 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €26,025.00 |
| 30 Jun 2022 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €45,619.69 |
| 30 Jun 2022 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €56,968.20 |
| 30 Jun 2022 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €53,403.93 |
| 30 Jun 2022 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €27,917.78 |
| 30 Jun 2022 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €20,219.13 |
| 30 Jun 2022 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €30,448.82 |
| 30 Jun 2022 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €32,500.32 |
| 30 Jun 2022 | LARRY KIERNAN PLANT HIRE LTD | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €27,870.00 |
| 30 Jun 2022 | D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q2 2022 | €21,660.00 |
| 30 Jun 2022 | D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q2 2022 | €24,376.07 |
| 30 Jun 2022 | D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q2 2022 | €26,181.30 |
| 30 Jun 2022 | D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q2 2022 | €39,260.00 |
| 30 Jun 2022 | D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q2 2022 | €34,030.00 |
| 30 Jun 2022 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €107,597.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.