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 2025 | INVICTUS EVENT MANAGEMENT & CONSULTANCY | Security - LTD Property | Purchase Order | Q2 2025 | €21,095.50 |
| 30 Jun 2025 | EOIN BROWNE ELECTRICAL LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €21,416.00 |
| 30 Jun 2025 | EOIN BROWNE ELECTRICAL LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €21,416.00 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €21,719.00 |
| 30 Jun 2025 | VODAFONE | Communication Expenses | Purchase Order | Q2 2025 | €21,820.31 |
| 30 Jun 2025 | DATAPAC | Non-Capital Equip Purchase - Computers | Purchase Order | Q2 2025 | €21,911.75 |
| 30 Jun 2025 | TRACSIS TRAFFIC DATA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €22,528.00 |
| 30 Jun 2025 | TBLA LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €22,610.00 |
| 30 Jun 2025 | STORM TECHNOLOGY LTD | Computer Software and maintenance Fees | Purchase Order | Q2 2025 | €22,875.00 |
| 30 Jun 2025 | SIGNIATEC | Materials | Purchase Order | Q2 2025 | €22,880.00 |
| 30 Jun 2025 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q2 2025 | €23,000.00 |
| 30 Jun 2025 | ABL SURVEYORS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €23,050.00 |
| 30 Jun 2025 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q2 2025 | €23,099.08 |
| 30 Jun 2025 | FIELDFISHER IRELAND | Legal Fees and Expenses | Purchase Order | Q2 2025 | €23,100.00 |
| 30 Jun 2025 | ERNST & YOUNG CLIENT SOLUTIONS UNLIMITED Computer COMPANY Software and maintenance Fees | Purchase order over €20,000 | Purchase Order | Q2 2025 | €23,200.00 |
| 30 Jun 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €23,384.50 |
| 30 Jun 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q2 2025 | €23,413.24 |
| 30 Jun 2025 | OVE ARUP & PARTNERS T/A ARUP CONSULTING Consultancy/Professional ENGINEERS Fees and Expenses | Purchase order over €20,000 | Purchase Order | Q2 2025 | €23,500.00 |
| 30 Jun 2025 | VODAFONE | Communication Expenses | Purchase Order | Q2 2025 | €23,756.51 |
| 30 Jun 2025 | ALAN LEWIS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €23,972.86 |
| 30 Jun 2025 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q2 2025 | €24,000.00 |
| 30 Jun 2025 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €24,328.88 |
| 30 Jun 2025 | JOHN MCLAUGHLIN ARCHITECTS LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €24,440.00 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €24,496.50 |
| 30 Jun 2025 | VODAFONE | Communication Expenses | Purchase Order | Q2 2025 | €24,599.74 |
| 30 Jun 2025 | WEATHERVANE ARTS LTD T/A COMMUNITY SOLUTIONS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €24,750.00 |
| 30 Jun 2025 | OUTDOOR RECREATION NI TRADING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €24,877.00 |
| 30 Jun 2025 | PATRICK J TOBIN & CO LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €24,904.50 |
| 30 Jun 2025 | IDASO LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €24,985.00 |
| 30 Jun 2025 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €24,999.00 |
| 30 Jun 2025 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | CIARAN DOHERTY | Legal Fees and Expenses | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | BALLYARDLE LTD T/A EEC HARDWARE | Materials | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | EXECUTIVE COACHING SOLUTIONS LTD Training | Purchase order over €20,000 | Purchase Order | Q2 2025 | €25,500.00 |
| 30 Jun 2025 | RICHARDSON PROMOTIONAL GOODS LTD | Materials | Purchase Order | Q2 2025 | €25,925.00 |
| 30 Jun 2025 | MICROMAIL | Computer Software and maintenance Fees | Purchase Order | Q2 2025 | €26,699.20 |
| 30 Jun 2025 | PRODOMO LTD T/A BLUETT & O´DONOGHUE | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €26,970.00 |
| 30 Jun 2025 | ERNST & YOUNG CLIENT SOLUTIONS UNLIMITED Computer COMPANY Software and maintenance Fees | Purchase order over €20,000 | Purchase Order | Q2 2025 | €27,010.00 |
| 30 Jun 2025 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €28,101.53 |
| 30 Jun 2025 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €28,200.00 |
| 30 Jun 2025 | WILLIAM FRY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q2 2025 | €28,267.33 |
| 30 Jun 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €28,420.50 |
| 30 Jun 2025 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q2 2025 | €28,500.00 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €28,503.67 |
| 30 Jun 2025 | PRODOMO LTD T/A BLUETT & O´DONOGHUE | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €28,574.97 |
| 30 Jun 2025 | IRISH WATER | Rates and Other LA Charges | Purchase Order | Q2 2025 | €28,915.09 |
| 30 Jun 2025 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q2 2025 | €29,088.25 |
| 30 Jun 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €29,152.00 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €29,270.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.