2679 spending records on file.
10 of 26 publications are not machine-readable
198 of 2679 lack meaningful descriptions
only 45 unique descriptions out of 2679 records
0 of 2679 missing supplier code
0 of 2679 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2021 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q3 2021 | €45,373.37 |
| 30 Sep 2021 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q3 2021 | €30,750.00 |
| 30 Sep 2021 | JOHN PAUL CONSTRUCTION LIMITED | Site Development Works | Purchase Order | Q3 2021 | €228,150.00 |
| 30 Sep 2021 | SORENSEN CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q3 2021 | €323,108.87 |
| 30 Sep 2021 | DEPT. OF FOREIGN AFFAIRS & TRADE | Rent | Purchase Order | Q3 2021 | €214,440.46 |
| 30 Sep 2021 | APEX SURVEYS LTD | Site Development Works | Purchase Order | Q3 2021 | €52,175.20 |
| 30 Sep 2021 | KILCAWLEY CONSTRUCTION | Building Works | Purchase Order | Q3 2021 | €201,663.00 |
| 30 Sep 2021 | KILCAWLEY CONSTRUCTION | Building Works | Purchase Order | Q3 2021 | €555,810.00 |
| 30 Sep 2021 | WHITNEY MOORE SOLICITORS | Legal Fees | Purchase Order | Q3 2021 | €22,212.57 |
| 30 Sep 2021 | ENTERPRISE IRELAND | Rent | Purchase Order | Q3 2021 | €84,329.85 |
| 30 Sep 2021 | MICROMAIL LTD | IT Support Maintenance & Licence | Purchase Order | Q3 2021 | €24,569.87 |
| 30 Sep 2021 | SORENSEN CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q3 2021 | €40,308.07 |
| 30 Sep 2021 | INDEPENDENT TRUSTEE COMPANY LTD | Rent | Purchase Order | Q3 2021 | €46,661.00 |
| 30 Sep 2021 | INDEPENDENT TRUSTEE COMPANY LTD | Rent | Purchase Order | Q3 2021 | €46,661.00 |
| 30 Sep 2021 | PRICE WATERHOUSE COOPERS | Consultancy | Purchase Order | Q3 2021 | €44,280.00 |
| 30 Sep 2021 | MCCANN FITZGERALD SOLICITORS | Legal Fees | Purchase Order | Q3 2021 | €83,644.79 |
| 30 Sep 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2021 | €25,391.91 |
| 30 Sep 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2021 | €21,817.03 |
| 30 Sep 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q3 2021 | €20,763.16 |
| 30 Sep 2021 | MALLWOOD LTD. | Site Development Works | Purchase Order | Q3 2021 | €27,425.86 |
| 30 Sep 2021 | PRIORITY GEOTECHNICAL LIMITED | Site Development Works | Purchase Order | Q3 2021 | €133,750.00 |
| 30 Sep 2021 | JOHN CRADOCK LTD | Building Works | Purchase Order | Q3 2021 | €139,512.70 |
| 30 Sep 2021 | SORENSEN CIVIL ENGINEERING LTD. | Site Development Works | Purchase Order | Q3 2021 | €106,316.64 |
| 30 Jun 2021 | WARD SOLUTIONS LTD | IT Support Maintenance & Licence | Purchase Order | Q2 2021 | €22,202.48 |
| 30 Jun 2021 | RPS CONSULTING ENGINEERS LTD | Site Development Works | Purchase Order | Q2 2021 | €24,106.52 |
| 30 Jun 2021 | COMPTROLLER & AUDITOR GENERAL | Audit Fee | Purchase Order | Q2 2021 | €61,500.00 |
| 30 Jun 2021 | CATAPULT LTD | Promotions & Advertising | Purchase Order | Q2 2021 | €24,095.70 |
| 30 Jun 2021 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q2 2021 | €889,034.40 |
| 30 Jun 2021 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q2 2021 | €2,009,887.65 |
| 30 Jun 2021 | CLANCOURT MANAGEMENT | Rent | Purchase Order | Q2 2021 | €240,800.84 |
| 30 Jun 2021 | GEDA CONSTRUCTION COMPANY LTD | Buildings | Purchase Order | Q2 2021 | €215,410.84 |
| 30 Jun 2021 | JOHN PAUL CONSTRUCTION LIMITED | Site Development Works | Purchase Order | Q2 2021 | €112,422.74 |
| 30 Jun 2021 | J.J.RHATIGAN & CO | Buildings | Purchase Order | Q2 2021 | €1,049,540.00 |
| 30 Jun 2021 | BEAUCHAMPS SOLICITORS | Legal fees | Purchase Order | Q2 2021 | €47,209.15 |
| 30 Jun 2021 | KILCAWLEY CONSTRUCTION | Buildings | Purchase Order | Q2 2021 | €226,980.00 |
| 30 Jun 2021 | WHITNEY MOORE SOLICITORS | Legal Fees | Purchase Order | Q2 2021 | €22,103.10 |
| 30 Jun 2021 | BEAUCHAMPS SOLICITORS | Legal Fees | Purchase Order | Q2 2021 | €48,059.81 |
| 30 Jun 2021 | PRIORITY CONSTRUCTION LTD. | Site Development Works | Purchase Order | Q2 2021 | €688,533.20 |
| 30 Jun 2021 | JOHN PAUL CONSTRUCTION LIMITED | Site Development Works | Purchase Order | Q2 2021 | €26,336.95 |
| 30 Jun 2021 | JOHN PAUL CONSTRUCTION LIMITED | Site Development Works | Purchase Order | Q2 2021 | €39,505.43 |
| 30 Jun 2021 | CONACK CONSTRUCTION LIMITED | Site Development Works | Purchase Order | Q2 2021 | €367,796.37 |
| 30 Jun 2021 | K & J TOWNMORE CONSTRUCTION LTD | Buildings | Purchase Order | Q2 2021 | €144,150.00 |
| 30 Jun 2021 | IMAGE SUPPLY SYSTEMS | IT Support Maintenance & Licence | Purchase Order | Q2 2021 | €106,185.90 |
| 30 Jun 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2021 | €25,391.91 |
| 30 Jun 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2021 | €21,817.03 |
| 30 Jun 2021 | OCS ONE COMPLETE SOLUTION LTD | Facilities | Purchase Order | Q2 2021 | €20,763.16 |
| 30 Jun 2021 | MHL & ASSOCIATES LTD | Site Development Works | Purchase Order | Q2 2021 | €36,592.50 |
| 30 Jun 2021 | ABK ARCHITECTS | Site Development Works | Purchase Order | Q2 2021 | €28,892.70 |
| 30 Jun 2021 | PRICEWATERHOUSECOOPERS | Consultancy | Purchase Order | Q2 2021 | €98,400.00 |
| 30 Jun 2021 | O'CONNOR SUTTON CRONIN | Site Development Works | Purchase Order | Q2 2021 | €60,245.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.