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 | TREELINE LTD | Landscaping Costs | Purchase Order | Q4 2024 | €94,071.06 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €47,835.00 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €190,211.34 |
| 31 Dec 2024 | Environmental Systems Research Institute Ireland Ltd | Software Costs | Purchase Order | Q4 2024 | €46,125.00 |
| 31 Dec 2024 | BLACKWOOD ASSOCIATES CONSERVATION ARCHITECTS | Professional Fees | Purchase Order | Q4 2024 | €22,459.80 |
| 31 Dec 2024 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q4 2024 | €72,581.20 |
| 31 Dec 2024 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q4 2024 | €74,606.20 |
| 31 Dec 2024 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q4 2024 | €23,802.00 |
| 31 Dec 2024 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q4 2024 | €20,842.10 |
| 31 Dec 2024 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q4 2024 | €22,138.00 |
| 31 Dec 2024 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q4 2024 | €31,208.50 |
| 31 Dec 2024 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q4 2024 | €24,191.00 |
| 31 Dec 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2024 | €34,537.61 |
| 31 Dec 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2024 | €44,549.99 |
| 31 Dec 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2024 | €21,628.45 |
| 31 Dec 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2024 | €42,688.83 |
| 31 Dec 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2024 | €46,268.59 |
| 31 Dec 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2024 | €22,522.31 |
| 31 Dec 2024 | HYDRAQUIP LTD | Equipment Purchase | Purchase Order | Q4 2024 | €22,000.00 |
| 31 Dec 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2024 | €24,670.80 |
| 31 Dec 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2024 | €24,867.73 |
| 31 Dec 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2024 | €35,547.82 |
| 31 Dec 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2024 | €24,963.65 |
| 31 Dec 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2024 | €35,566.90 |
| 31 Dec 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2024 | €24,927.65 |
| 31 Dec 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2024 | €36,035.37 |
| 31 Dec 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2024 | €32,465.74 |
| 31 Dec 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Fees | Purchase Order | Q4 2024 | €27,209.45 |
| 31 Dec 2024 | SPRAOI LINN LTD | Construction Costs | Purchase Order | Q4 2024 | €74,307.45 |
| 31 Dec 2024 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q4 2024 | €78,542.24 |
| 31 Dec 2024 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q4 2024 | €67,378.91 |
| 31 Dec 2024 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q4 2024 | €46,405.77 |
| 31 Dec 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2024 | €105,366.00 |
| 31 Dec 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2024 | €284,960.00 |
| 31 Dec 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2024 | €44,580.00 |
| 31 Dec 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2024 | €203,801.00 |
| 31 Dec 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2024 | €314,782.00 |
| 31 Dec 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2024 | €110,000.00 |
| 31 Dec 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2024 | €246,243.00 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2024 | €36,664.95 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2024 | €49,127.44 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2024 | €25,159.91 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2024 | €162,644.60 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2024 | €36,244.60 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2024 | €21,731.35 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2024 | €88,411.16 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2024 | €67,565.61 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2024 | €61,077.58 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2024 | €26,531.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.