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 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2024 | €73,781.37 |
| 31 Dec 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q4 2024 | €95,478.75 |
| 31 Dec 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q4 2024 | €44,764.88 |
| 31 Dec 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q4 2024 | €51,660.00 |
| 31 Dec 2024 | HARTECAST LTD | Street Furniture / Litter Bins | Purchase Order | Q4 2024 | €35,620.80 |
| 31 Dec 2024 | ENVA IRELAND LIMITED | Equipment Supplies | Purchase Order | Q4 2024 | €37,125.85 |
| 31 Dec 2024 | KOMPAN IRELAND LIMITED | Construction Costs | Purchase Order | Q4 2024 | €35,029.33 |
| 31 Dec 2024 | EUROFINS ENVIRONMENT TESTING IRELAND LTD | Environmental Contracts | Purchase Order | Q4 2024 | €27,604.89 |
| 31 Dec 2024 | IGSL LTD | Construction Costs | Purchase Order | Q4 2024 | €96,730.30 |
| 31 Dec 2024 | IGSL LTD | Construction Costs | Purchase Order | Q4 2024 | €21,269.32 |
| 31 Dec 2024 | IGSL LTD | Construction Costs | Purchase Order | Q4 2024 | €28,751.56 |
| 31 Dec 2024 | E & M SECURITY LTD | General Building Works | Purchase Order | Q4 2024 | €33,390.00 |
| 31 Dec 2024 | E & M SECURITY LTD | General Building Works | Purchase Order | Q4 2024 | €32,475.00 |
| 31 Dec 2024 | E & M SECURITY LTD | General Building Works | Purchase Order | Q4 2024 | €31,900.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2024 | €101,905.50 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2024 | €30,833.38 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2024 | €27,620.75 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2024 | €30,833.38 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2024 | €32,103.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2024 | €197,333.04 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2024 | €28,269.33 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2024 | €76,321.50 |
| 31 Dec 2024 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €343,000.00 |
| 31 Dec 2024 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €105,122.65 |
| 31 Dec 2024 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €110,538.50 |
| 31 Dec 2024 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €276,217.00 |
| 31 Dec 2024 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €143,950.20 |
| 31 Dec 2024 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €377,860.48 |
| 31 Dec 2024 | THE BUGGYMAN LTD | Landscaping Costs / Grass Cutting | Purchase Order | Q4 2024 | €20,866.16 |
| 31 Dec 2024 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q4 2024 | €39,817.45 |
| 31 Dec 2024 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q4 2024 | €52,503.63 |
| 31 Dec 2024 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q4 2024 | €24,670.60 |
| 31 Dec 2024 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q4 2024 | €24,670.60 |
| 31 Dec 2024 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q4 2024 | €47,535.24 |
| 31 Dec 2024 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q4 2024 | €47,535.24 |
| 31 Dec 2024 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q4 2024 | €47,535.24 |
| 31 Dec 2024 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q4 2024 | €24,670.60 |
| 31 Dec 2024 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q4 2024 | €44,836.34 |
| 31 Dec 2024 | AN POST GEODIRECTORY LTD | Licences | Purchase Order | Q4 2024 | €23,247.00 |
| 31 Dec 2024 | BORD NA MONA RECYCLING LTD | Recycling Costs | Purchase Order | Q4 2024 | €75,226.10 |
| 31 Dec 2024 | BORD NA MONA RECYCLING LTD | Recycling Costs | Purchase Order | Q4 2024 | €20,003.69 |
| 31 Dec 2024 | HUNTER APPAREL SOLUTIONS LTD | Fire Service Supplies | Purchase Order | Q4 2024 | €20,242.36 |
| 31 Dec 2024 | MALLON TECHNOLOGY (N.I.) LTD | Software Costs | Purchase Order | Q4 2024 | €31,734.00 |
| 31 Dec 2024 | MALLON TECHNOLOGY (N.I.) LTD | Software Costs | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | MALLON TECHNOLOGY (N.I.) LTD | Software Costs | Purchase Order | Q4 2024 | €27,798.00 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €25,020.00 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €23,833.60 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €75,059.20 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €29,995.00 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €74,670.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.