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 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €53,715.00 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €54,210.00 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €54,795.00 |
| 30 Jun 2025 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €54,887.00 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €55,768.18 |
| 30 Jun 2025 | BROOMFIELD CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €57,488.85 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €57,547.19 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €58,675.63 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €59,182.50 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €59,279.92 |
| 30 Jun 2025 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q2 2025 | €61,033.00 |
| 30 Jun 2025 | PRINTPOST LTD | Postage | Purchase Order | Q2 2025 | €62,616.00 |
| 30 Jun 2025 | MID-KNIGHT ELECTRICAL LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €64,046.30 |
| 30 Jun 2025 | MCQUILLAN ENVIRCARE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €65,000.00 |
| 30 Jun 2025 | TRACSIS TRAFFIC DATA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €69,660.00 |
| 30 Jun 2025 | MCQUILLAN ENVIRCARE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €70,000.00 |
| 30 Jun 2025 | ASCENDAS BUSINESS SOLUTIONS LTD | Computer Software and maintenance Fees | Purchase Order | Q2 2025 | €80,600.00 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €83,792.67 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS | Materials | Purchase Order | Q2 2025 | €85,375.00 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €88,017.45 |
| 30 Jun 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €89,370.12 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €92,243.69 |
| 30 Jun 2025 | TAILTE EIREANN | Computer Software and maintenance Fees | Purchase Order | Q2 2025 | €94,000.00 |
| 30 Jun 2025 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €94,270.27 |
| 30 Jun 2025 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q2 2025 | €97,300.00 |
| 30 Jun 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q2 2025 | €98,766.79 |
| 30 Jun 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €103,651.68 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €110,853.44 |
| 30 Jun 2025 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €118,784.78 |
| 30 Jun 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €150,348.95 |
| 30 Jun 2025 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €150,886.08 |
| 30 Jun 2025 | AK CONSTRUCTION & BUILDING SERVICESCapital LTD T/A Contracts KEALYExpenditure | Purchase order over €20,000 | Purchase Order | Q2 2025 | €151,050.00 |
| 30 Jun 2025 | AK CONSTRUCTION & BUILDING SERVICESCapital LTD T/A Contracts KEALYExpenditure | Purchase order over €20,000 | Purchase Order | Q2 2025 | €151,525.00 |
| 30 Jun 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €154,556.48 |
| 30 Jun 2025 | RMLA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €167,368.50 |
| 30 Jun 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €172,014.72 |
| 30 Jun 2025 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €178,289.00 |
| 30 Jun 2025 | AK CONSTRUCTION & BUILDING SERVICESCapital LTD T/A Contracts KEALYExpenditure | Purchase order over €20,000 | Purchase Order | Q2 2025 | €182,875.00 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €197,754.69 |
| 30 Jun 2025 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q2 2025 | €209,093.00 |
| 30 Jun 2025 | HENCHION REUTER ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €219,573.89 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €228,371.83 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €232,067.50 |
| 30 Jun 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €242,058.12 |
| 30 Jun 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q2 2025 | €243,300.88 |
| 30 Jun 2025 | BYRNE LOOBY PARTNERS (IRL) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €254,955.00 |
| 30 Jun 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €260,943.00 |
| 30 Jun 2025 | RECREATION ( TOTAL SWIMMING LTD) | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €375,079.78 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €476,683.38 |
| 30 Jun 2025 | RMLA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €646,624.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.