8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Cunningham Contracts (Building and Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q4 2024 | €1,191,267.35 |
| 31 Dec 2024 | Cunningham Contracts (Building and Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q4 2024 | €1,138,994.20 |
| 31 Dec 2024 | Cunningham Contracts (Building and Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q4 2024 | €807,704.82 |
| 31 Dec 2024 | JD Ravensdale Construction LTD T/A RAVEN CONSTRUCTION | Construction Costs | Purchase Order | Q4 2024 | €103,707.00 |
| 31 Dec 2024 | RBK Construction Ltd | General Building Works | Purchase Order | Q4 2024 | €126,565.00 |
| 31 Dec 2024 | RBK Construction Ltd | General Building Works | Purchase Order | Q4 2024 | €48,560.00 |
| 31 Dec 2024 | RBK Construction Ltd | General Building Works | Purchase Order | Q4 2024 | €31,920.00 |
| 31 Dec 2024 | SHIPCON | Equipment Purchase | Purchase Order | Q4 2024 | €23,677.50 |
| 31 Dec 2024 | Smyth Project Management Ltd T/A Teknabuild | General Building Works | Purchase Order | Q4 2024 | €32,407.50 |
| 31 Dec 2024 | Apogee Corporation (Ireland) Ltd | Software Costs | Purchase Order | Q4 2024 | €80,187.86 |
| 31 Dec 2024 | Axe Forestry Ltd | Environmental Contracts | Purchase Order | Q4 2024 | €205,021.51 |
| 31 Dec 2024 | Axe Forestry Ltd | Environmental Contracts | Purchase Order | Q4 2024 | €28,000.00 |
| 31 Dec 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q4 2024 | €256,102.06 |
| 31 Dec 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q4 2024 | €232,750.00 |
| 31 Dec 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q4 2024 | €204,250.00 |
| 31 Dec 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q4 2024 | €415,150.00 |
| 31 Dec 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q4 2024 | €267,900.00 |
| 31 Dec 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q4 2024 | €201,242.62 |
| 31 Dec 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q4 2024 | €300,284.74 |
| 31 Dec 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q4 2024 | €421,721.62 |
| 31 Dec 2024 | Andrew Griffin construction | General Building Works | Purchase Order | Q4 2024 | €24,005.00 |
| 31 Dec 2024 | Andrew Griffin construction | General Building Works | Purchase Order | Q4 2024 | €20,200.00 |
| 31 Dec 2024 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2024 | €52,411.04 |
| 31 Dec 2024 | Davis Civil Contractors Ltd | Construction Costs | Purchase Order | Q4 2024 | €31,843.39 |
| 31 Dec 2024 | Davis Civil Contractors Ltd | Construction Costs | Purchase Order | Q4 2024 | €29,453.10 |
| 31 Dec 2024 | Shay Cleary Architects Ltd | Professional Fees | Purchase Order | Q4 2024 | €68,641.61 |
| 31 Dec 2024 | CATHAL O'MEARA LANDSCAPE ARCHITECTS | Professional Fees | Purchase Order | Q4 2024 | €82,606.80 |
| 31 Dec 2024 | Stonecraft Restoration Limited | Construction Costs | Purchase Order | Q4 2024 | €58,273.00 |
| 31 Dec 2024 | AMS CULTURAL HERITAGE CONSULTANCY LTD | Professional Fees | Purchase Order | Q4 2024 | €29,520.00 |
| 31 Dec 2024 | Brandrake Plant Hire Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €342,197.03 |
| 31 Dec 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q4 2024 | €246,797.96 |
| 31 Dec 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q4 2024 | €327,394.43 |
| 31 Dec 2024 | O'Riordan Monumental Works Ltd | Construction Costs | Purchase Order | Q4 2024 | €29,843.46 |
| 31 Dec 2024 | O'Riordan Monumental Works Ltd | Construction Costs | Purchase Order | Q4 2024 | €23,471.10 |
| 31 Dec 2024 | Rota Industries Ltd | Equipment Purchase | Purchase Order | Q4 2024 | €29,408.07 |
| 31 Dec 2024 | Revamp Conservation Ltd | Construction Costs | Purchase Order | Q4 2024 | €68,317.36 |
| 31 Dec 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €68,500.00 |
| 31 Dec 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €29,136.65 |
| 31 Dec 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €39,797.00 |
| 31 Dec 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €81,884.72 |
| 31 Dec 2024 | MG Mealey Building Contractors Ltd | Construction Costs | Purchase Order | Q4 2024 | €89,052.98 |
| 31 Dec 2024 | VanDijk Architects Ltd | Professional Fees | Purchase Order | Q4 2024 | €26,992.35 |
| 31 Dec 2024 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q4 2024 | €40,032.29 |
| 31 Dec 2024 | John & Jane Harte T/A James Harte & Son | Legal Fees and Expenses | Purchase Order | Q4 2024 | €57,200.00 |
| 31 Dec 2024 | PFH Technology Group | Software Costs | Purchase Order | Q4 2024 | €46,561.65 |
| 31 Dec 2024 | CAMPBELL GLASS & WINDOWS LTD | General Building Works | Purchase Order | Q4 2024 | €40,800.00 |
| 31 Dec 2024 | OBFA Architects | Professional Fees | Purchase Order | Q4 2024 | €57,705.45 |
| 31 Dec 2024 | Containexperts Limited | General Building Works | Purchase Order | Q4 2024 | €34,255.50 |
| 31 Dec 2024 | WSP IRELAND CONSULTING LTD | Professional Fees | Purchase Order | Q4 2024 | €21,409.13 |
| 31 Dec 2024 | Davis Events Ltd | Exhibitions / Arts Activities | Purchase Order | Q4 2024 | €220,944.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.