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 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2024 | €44,946.53 |
| 30 Sep 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2024 | €44,897.86 |
| 30 Sep 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2024 | €29,493.43 |
| 30 Sep 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2024 | €193,760.00 |
| 30 Sep 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2024 | €42,928.71 |
| 30 Sep 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2024 | €37,675.60 |
| 30 Sep 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2024 | €34,048.76 |
| 30 Sep 2024 | ENERVEO IRELAND LIMITED | Utility Charges | Purchase Order | Q3 2024 | €36,634.91 |
| 30 Sep 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q3 2024 | €35,664.75 |
| 30 Sep 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q3 2024 | €24,854.35 |
| 30 Sep 2024 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q3 2024 | €51,455.51 |
| 30 Sep 2024 | RKD FLORAL DISPLAYS LTD | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2024 | €24,249.81 |
| 30 Sep 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2024 | €87,819.00 |
| 30 Sep 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2024 | €88,444.96 |
| 30 Sep 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2024 | €71,297.00 |
| 30 Sep 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2024 | €83,422.80 |
| 30 Sep 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2024 | €196,958.00 |
| 30 Sep 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2024 | €66,555.00 |
| 30 Sep 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2024 | €118,292.40 |
| 30 Sep 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2024 | €482,663.00 |
| 30 Sep 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2024 | €199,475.85 |
| 30 Sep 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2024 | €86,480.50 |
| 30 Sep 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2024 | €80,479.00 |
| 30 Sep 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2024 | €261,062.00 |
| 30 Sep 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2024 | €215,935.00 |
| 30 Sep 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2024 | €40,023.51 |
| 30 Sep 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2024 | €22,675.41 |
| 30 Sep 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2024 | €30,801.93 |
| 30 Sep 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2024 | €96,801.38 |
| 30 Sep 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2024 | €55,177.13 |
| 30 Sep 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2024 | €23,431.50 |
| 30 Sep 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2024 | €32,398.89 |
| 30 Sep 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2024 | €38,260.38 |
| 30 Sep 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2024 | €50,307.00 |
| 30 Sep 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2024 | €24,833.26 |
| 30 Sep 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2024 | €50,158.56 |
| 30 Sep 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2024 | €25,036.65 |
| 30 Sep 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2024 | €45,387.00 |
| 30 Sep 2024 | Murphy Geospatial Ltd | Professional Fees | Purchase Order | Q3 2024 | €32,687.25 |
| 30 Sep 2024 | Murphy Geospatial Ltd | Professional Fees | Purchase Order | Q3 2024 | €63,332.70 |
| 30 Sep 2024 | IGSL LTD | Construction Costs | Purchase Order | Q3 2024 | €34,976.80 |
| 30 Sep 2024 | E & M SECURITY LTD | General Building Works | Purchase Order | Q3 2024 | €33,780.00 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2024 | €30,833.38 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2024 | €20,272.86 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2024 | €30,833.38 |
| 30 Sep 2024 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2024 | €65,772.13 |
| 30 Sep 2024 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2024 | €193,301.00 |
| 30 Sep 2024 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2024 | €24,041.94 |
| 30 Sep 2024 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2024 | €52,295.00 |
| 30 Sep 2024 | BORD NA MONA RECYCLING LTD | Recycling Costs | Purchase Order | Q3 2024 | €36,359.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.