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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | Place + Urbanism Limited | Professional Fees | Purchase Order | Q3 2024 | €22,018.23 |
| 30 Sep 2024 | CTS Projects | Construction Costs | Purchase Order | Q3 2024 | €29,883.47 |
| 30 Sep 2024 | Westside Civil Engineering | Construction Costs | Purchase Order | Q3 2024 | €44,530.85 |
| 30 Sep 2024 | Westside Civil Engineering | Construction Costs | Purchase Order | Q3 2024 | €41,138.61 |
| 30 Sep 2024 | Westside Civil Engineering | Construction Costs | Purchase Order | Q3 2024 | €40,636.31 |
| 30 Sep 2024 | Westside Civil Engineering | Construction Costs | Purchase Order | Q3 2024 | €26,456.38 |
| 30 Sep 2024 | Showglade Ltd | Construction Costs | Purchase Order | Q3 2024 | €76,914.96 |
| 30 Sep 2024 | Showglade Ltd | Construction Costs | Purchase Order | Q3 2024 | €28,235.87 |
| 30 Sep 2024 | Showglade Ltd | Construction Costs | Purchase Order | Q3 2024 | €56,811.03 |
| 30 Sep 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2024 | €24,580.61 |
| 30 Sep 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2024 | €68,571.40 |
| 30 Sep 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2024 | €22,281.91 |
| 30 Sep 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2024 | €101,746.61 |
| 30 Sep 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2024 | €38,931.34 |
| 30 Sep 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2024 | €43,956.00 |
| 30 Sep 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2024 | €24,950.00 |
| 30 Sep 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2024 | €20,100.00 |
| 30 Sep 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2024 | €22,950.00 |
| 30 Sep 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2024 | €35,530.00 |
| 30 Sep 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2024 | €32,010.00 |
| 30 Sep 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2024 | €23,120.00 |
| 30 Sep 2024 | Osborne Morrin Denieffe Solicitors LLP | Legal Fees and Expenses | Purchase Order | Q3 2024 | €22,140.00 |
| 30 Sep 2024 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q3 2024 | €390,165.81 |
| 30 Sep 2024 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q3 2024 | €476,097.72 |
| 30 Sep 2024 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q3 2024 | €303,942.87 |
| 30 Sep 2024 | Hayes Higgins Partnership | Professional Fees | Purchase Order | Q3 2024 | €23,370.00 |
| 30 Sep 2024 | RSK (Ireland) Ltd | Professional Fees | Purchase Order | Q3 2024 | €23,037.90 |
| 30 Sep 2024 | Hugh Harney Plant Hire Limited | Removal Costs | Purchase Order | Q3 2024 | €20,100.00 |
| 30 Sep 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2024 | €134,475.98 |
| 30 Sep 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2024 | €95,173.80 |
| 30 Sep 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2024 | €29,099.03 |
| 30 Sep 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2024 | €141,127.11 |
| 30 Sep 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2024 | €45,564.39 |
| 30 Sep 2024 | SIAC COLAS JV | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €1,281,787.50 |
| 30 Sep 2024 | Hayes Ryan Landscape Architecture | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2024 | €44,998.32 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q3 2024 | €445,842.60 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q3 2024 | €784,389.01 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q3 2024 | €561,043.20 |
| 30 Sep 2024 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD. | Professional Fees | Purchase Order | Q3 2024 | €25,408.92 |
| 30 Sep 2024 | TRIUR Construction Ltd | Construction Costs | Purchase Order | Q3 2024 | €65,824.78 |
| 30 Sep 2024 | All About Trees | Landscaping Costs | Purchase Order | Q3 2024 | €24,175.50 |
| 30 Sep 2024 | ORS ENGINEERING | Professional Fees | Purchase Order | Q3 2024 | €24,610.00 |
| 30 Sep 2024 | ORS ENGINEERING | Professional Fees | Purchase Order | Q3 2024 | €22,017.00 |
| 30 Sep 2024 | Waterford Technologies LTD | Software Costs | Purchase Order | Q3 2024 | €21,874.32 |
| 30 Sep 2024 | HAWTHORN HEIGHTS LTD | Construction Costs | Purchase Order | Q3 2024 | €80,010.00 |
| 30 Sep 2024 | OUTFIT OUTDOORS FITNESS EQUIPMENT LTD | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2024 | €65,000.00 |
| 30 Sep 2024 | Mediavest Ltd | Advertising | Purchase Order | Q3 2024 | €46,848.96 |
| 30 Sep 2024 | Mediavest Ltd | Advertising | Purchase Order | Q3 2024 | €132,126.39 |
| 30 Sep 2024 | Mediavest Ltd | Advertising | Purchase Order | Q3 2024 | €73,677.15 |
| 30 Sep 2024 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q3 2024 | €22,140.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.