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 Mar 2024 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2024 | €29,904.46 |
| 31 Mar 2024 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2024 | €45,227.10 |
| 31 Mar 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2024 | €20,940.00 |
| 31 Mar 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2024 | €29,615.25 |
| 31 Mar 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2024 | €29,615.25 |
| 31 Mar 2024 | WILLS BROS LTD | Construction Costs | Purchase Order | Q1 2024 | €994,643.92 |
| 31 Mar 2024 | BRADY SHIPMAN MARTIN | Professional Fees | Purchase Order | Q1 2024 | €31,980.00 |
| 31 Mar 2024 | SORD DATA SYSTEMS LTD | Computer Equipment | Purchase Order | Q1 2024 | €24,125.22 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €289,159.00 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €39,967.40 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €748,605.85 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €312,011.63 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €58,612.05 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €226,861.95 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €786,023.23 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €25,123.36 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €2,241,158.91 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €31,834.00 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €188,505.10 |
| 31 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service Supplies | Purchase Order | Q1 2024 | €27,503.86 |
| 31 Mar 2024 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q1 2024 | €58,990.00 |
| 31 Mar 2024 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q1 2024 | €42,573.25 |
| 31 Mar 2024 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q1 2024 | €27,789.48 |
| 31 Mar 2024 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q1 2024 | €23,257.08 |
| 31 Mar 2024 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q1 2024 | €20,958.50 |
| 31 Mar 2024 | EXIGENT NETWORK INTEGRATION LIMITED | Software Costs | Purchase Order | Q1 2024 | €21,991.76 |
| 31 Mar 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q1 2024 | €96,590.00 |
| 31 Mar 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q1 2024 | €37,943.23 |
| 31 Mar 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q1 2024 | €38,275.40 |
| 31 Mar 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q1 2024 | €93,980.00 |
| 31 Mar 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q1 2024 | €26,780.05 |
| 31 Mar 2024 | NOEL NOONEY | General Building Works | Purchase Order | Q1 2024 | €25,689.00 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Utility Charges | Purchase Order | Q1 2024 | €89,611.26 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Utility Charges | Purchase Order | Q1 2024 | €53,624.23 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Utility Charges | Purchase Order | Q1 2024 | €87,273.56 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Utility Charges | Purchase Order | Q1 2024 | €106,304.25 |
| 31 Mar 2024 | DEATON LYSAGHT ARCHITECTS | Professional Fees | Purchase Order | Q1 2024 | €64,790.25 |
| 31 Mar 2024 | DEATON LYSAGHT ARCHITECTS | Professional Fees | Purchase Order | Q1 2024 | €30,135.00 |
| 31 Mar 2024 | SKS COMMUNICATIONS LTD | IT Costs | Purchase Order | Q1 2024 | €32,924.04 |
| 31 Mar 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2024 | €32,460.08 |
| 31 Mar 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2024 | €23,911.43 |
| 31 Mar 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2024 | €31,297.69 |
| 31 Mar 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2024 | €30,563.18 |
| 31 Mar 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2024 | €23,996.80 |
| 31 Mar 2024 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2024 | €22,725.14 |
| 31 Mar 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Fees | Purchase Order | Q1 2024 | €29,157.15 |
| 31 Mar 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2024 | €41,990.00 |
| 31 Mar 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2024 | €69,960.50 |
| 31 Mar 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2024 | €43,449.00 |
| 31 Mar 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2024 | €23,550.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.