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 Jun 2024 | GOLDSTATE LTD | Rent | Purchase Order | Q2 2024 | €42,283.00 |
| 30 Jun 2024 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q2 2024 | €450,000.00 |
| 30 Jun 2024 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q2 2024 | €29,904.46 |
| 30 Jun 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €29,615.25 |
| 30 Jun 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €29,615.25 |
| 30 Jun 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €29,619.40 |
| 30 Jun 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €29,615.25 |
| 30 Jun 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €48,500.00 |
| 30 Jun 2024 | FEHILY TIMONEY & CO | Professional Fees | Purchase Order | Q2 2024 | €41,608.44 |
| 30 Jun 2024 | BAM CIVIL LTD | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €2,526,697.87 |
| 30 Jun 2024 | BRADY SHIPMAN MARTIN | Professional Fees | Purchase Order | Q2 2024 | €51,414.00 |
| 30 Jun 2024 | TREELINE LTD | Landscaping Costs | Purchase Order | Q2 2024 | €23,806.63 |
| 30 Jun 2024 | SORD DATA SYSTEMS LTD | Computer Equipment | Purchase Order | Q2 2024 | €21,568.05 |
| 30 Jun 2024 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q2 2024 | €190,447.50 |
| 30 Jun 2024 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q2 2024 | €30,865.00 |
| 30 Jun 2024 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q2 2024 | €20,165.00 |
| 30 Jun 2024 | CROSS AGRICULTURAL ENGINEERING LTD. | Equipment Purchase | Purchase Order | Q2 2024 | €27,060.00 |
| 30 Jun 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2024 | €36,970.18 |
| 30 Jun 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2024 | €43,995.78 |
| 30 Jun 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2024 | €33,680.76 |
| 30 Jun 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2024 | €66,380.00 |
| 30 Jun 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2024 | €23,762.21 |
| 30 Jun 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2024 | €28,489.98 |
| 30 Jun 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2024 | €43,665.38 |
| 30 Jun 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2024 | €35,145.70 |
| 30 Jun 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2024 | €36,526.18 |
| 30 Jun 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2024 | €75,900.00 |
| 30 Jun 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2024 | €30,133.44 |
| 30 Jun 2024 | HOWLEY HAYES ARCHITECTS | Professional Fees | Purchase Order | Q2 2024 | €43,246.80 |
| 30 Jun 2024 | NOEL NOONEY | General Building Works | Purchase Order | Q2 2024 | €35,460.00 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | Utility Charges | Purchase Order | Q2 2024 | €73,596.83 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | Utility Charges | Purchase Order | Q2 2024 | €92,549.17 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | Utility Charges | Purchase Order | Q2 2024 | €63,676.46 |
| 30 Jun 2024 | CIWM ENTERPRISES LTD | Training Costs | Purchase Order | Q2 2024 | €20,759.95 |
| 30 Jun 2024 | SKS COMMUNICATIONS LTD | IT Costs | Purchase Order | Q2 2024 | €48,834.41 |
| 30 Jun 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2024 | €29,451.69 |
| 30 Jun 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2024 | €31,903.17 |
| 30 Jun 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2024 | €22,648.57 |
| 30 Jun 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2024 | €24,692.19 |
| 30 Jun 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2024 | €23,591.28 |
| 30 Jun 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2024 | €34,118.29 |
| 30 Jun 2024 | ESB NETWORKS LTD | Telecommunication Network Construction | Purchase Order | Q2 2024 | €37,117.91 |
| 30 Jun 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Fees | Purchase Order | Q2 2024 | €20,148.40 |
| 30 Jun 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Fees | Purchase Order | Q2 2024 | €29,574.35 |
| 30 Jun 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Fees | Purchase Order | Q2 2024 | €42,056.38 |
| 30 Jun 2024 | KILGALLEN & PARTNERS | Professional Fees | Purchase Order | Q2 2024 | €223,860.00 |
| 30 Jun 2024 | KILGALLEN & PARTNERS | Professional Fees | Purchase Order | Q2 2024 | €141,450.00 |
| 30 Jun 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2024 | €31,140.00 |
| 30 Jun 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2024 | €34,469.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.