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 Sep 2025 | WILLIAM FRY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q3 2025 | €68,339.50 |
| 30 Sep 2025 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €72,971.07 |
| 30 Sep 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €73,841.51 |
| 30 Sep 2025 | KYRON STREET LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2025 | €73,900.00 |
| 30 Sep 2025 | BROUDER MARKETING | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €82,001.00 |
| 30 Sep 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €82,873.10 |
| 30 Sep 2025 | G & J KEARNS DEV LTD T/A GERARD KEARNS Hire PLANT (Ext) HIRE- Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q3 2025 | €85,150.00 |
| 30 Sep 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €88,237.51 |
| 30 Sep 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €94,120.99 |
| 30 Sep 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €94,599.54 |
| 30 Sep 2025 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €96,702.00 |
| 30 Sep 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €98,710.00 |
| 30 Sep 2025 | BAYVIEW CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €100,282.50 |
| 30 Sep 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD T/A Capital KEALY Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2025 | €101,175.00 |
| 30 Sep 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €101,337.80 |
| 30 Sep 2025 | SALT SALES COMPANY | Materials | Purchase Order | Q3 2025 | €102,800.00 |
| 30 Sep 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €104,707.09 |
| 30 Sep 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €107,787.50 |
| 30 Sep 2025 | O´DONNELL & TUOMEY | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €122,405.84 |
| 30 Sep 2025 | BUSHELL INTERIORS LTD | Non-Capital Equip Purchase - Office Equip/Furn | Purchase Order | Q3 2025 | €128,256.24 |
| 30 Sep 2025 | INTERFORM LIMITED | Computer Software and maintenance Fees | Purchase Order | Q3 2025 | €130,300.00 |
| 30 Sep 2025 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €143,599.62 |
| 30 Sep 2025 | OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €147,350.00 |
| 30 Sep 2025 | A & L GOODBODY SOLICITORS | Legal Fees and Expenses | Purchase Order | Q3 2025 | €150,000.00 |
| 30 Sep 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD T/A Capital KEALY Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2025 | €153,662.50 |
| 30 Sep 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD T/A Capital KEALY Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2025 | €154,850.00 |
| 30 Sep 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q3 2025 | €157,361.64 |
| 30 Sep 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €208,674.79 |
| 30 Sep 2025 | ABM CONTRACTORS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €245,796.88 |
| 30 Sep 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €253,769.25 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €259,185.39 |
| 30 Sep 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q3 2025 | €271,000.00 |
| 30 Sep 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €281,386.19 |
| 30 Sep 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €297,429.92 |
| 30 Sep 2025 | MCCULLOUGH MULVIN ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €500,000.00 |
| 30 Sep 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €574,807.52 |
| 30 Sep 2025 | O´CONNOR SUTTON CRONIN & ASSOCS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €595,000.00 |
| 30 Sep 2025 | MANLEY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €800,000.00 |
| 30 Sep 2025 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €2,989,846.74 |
| 30 Sep 2025 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €7,041,051.73 |
| 30 Jun 2025 | THE COURTS SERVICE | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | MCKEEVER TALLAN LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | DAMIEN KEANEY BL | Legal Fees and Expenses | Purchase Order | Q2 2025 | €20,081.25 |
| 30 Jun 2025 | DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other Vehicle MACHINERY Expenses | Purchase order over €20,000 | Purchase Order | Q2 2025 | €20,107.46 |
| 30 Jun 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q2 2025 | €20,371.09 |
| 30 Jun 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q2 2025 | €20,639.40 |
| 30 Jun 2025 | M50 TRUCKCENTRE | Other Vehicle Expenses | Purchase Order | Q2 2025 | €20,681.59 |
| 30 Jun 2025 | ANNERTECH LTD | Computer Software and maintenance Fees | Purchase Order | Q2 2025 | €20,736.00 |
| 30 Jun 2025 | O´CONNOR & CARROLL CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €21,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.