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 2023 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €88,748.91 |
| 30 Sep 2023 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €88,777.31 |
| 30 Sep 2023 | PRIORITY CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2023 | €198,171.31 |
| 30 Sep 2023 | PRIORITY CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2023 | €165,508.29 |
| 30 Sep 2023 | PJ Callan Ltd | Vehicles | Purchase Order | Q3 2023 | €42,435.00 |
| 30 Sep 2023 | PFH Technology Group | Software Costs | Purchase Order | Q3 2023 | €41,020.50 |
| 30 Sep 2023 | Peter Martin | Exhibitions / Arts Activities | Purchase Order | Q3 2023 | €22,800.00 |
| 30 Sep 2023 | Owenbee Services Ltd | General Building Works | Purchase Order | Q3 2023 | €32,521.96 |
| 30 Sep 2023 | Owenbee Services Ltd | General Building Works | Purchase Order | Q3 2023 | €43,021.12 |
| 30 Sep 2023 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q3 2023 | €53,249.16 |
| 30 Sep 2023 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q3 2023 | €47,064.11 |
| 30 Sep 2023 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q3 2023 | €53,249.16 |
| 30 Sep 2023 | O'Riordan Monumental Works Ltd | Construction Costs | Purchase Order | Q3 2023 | €30,514.00 |
| 30 Sep 2023 | OMOS LTD | Construction Costs | Purchase Order | Q3 2023 | €28,904.61 |
| 30 Sep 2023 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Fees | Purchase Order | Q3 2023 | €34,335.61 |
| 30 Sep 2023 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Fees | Purchase Order | Q3 2023 | €40,829.48 |
| 30 Sep 2023 | OBFA Architects | Professional Fees | Purchase Order | Q3 2023 | €26,535.84 |
| 30 Sep 2023 | NOEL NOONEY | General Building Works | Purchase Order | Q3 2023 | €26,672.50 |
| 30 Sep 2023 | NATIONWIDE DATA COLLECTION | Professional Fees | Purchase Order | Q3 2023 | €20,135.10 |
| 30 Sep 2023 | Murphy Geospatial Ltd | Professional Fees | Purchase Order | Q3 2023 | €32,582.70 |
| 30 Sep 2023 | MRI (WEX) LTD | Professional Fees | Purchase Order | Q3 2023 | €34,620.00 |
| 30 Sep 2023 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2023 | €22,470.00 |
| 30 Sep 2023 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2023 | €21,560.00 |
| 30 Sep 2023 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2023 | €26,360.00 |
| 30 Sep 2023 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2023 | €23,740.00 |
| 30 Sep 2023 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2023 | €29,030.00 |
| 30 Sep 2023 | MG Mealey Building Contractors Ltd | Construction Costs | Purchase Order | Q3 2023 | €30,788.00 |
| 30 Sep 2023 | Metropolitan Workshop | Professional Fees | Purchase Order | Q3 2023 | €23,812.19 |
| 30 Sep 2023 | Mediavest Ltd | Advertising | Purchase Order | Q3 2023 | €35,327.41 |
| 30 Sep 2023 | Mediavest Ltd | Advertising | Purchase Order | Q3 2023 | €66,710.41 |
| 30 Sep 2023 | Mediavest Ltd | Advertising | Purchase Order | Q3 2023 | €25,101.29 |
| 30 Sep 2023 | McGuinness Maintenance Services | Environmental Contracts | Purchase Order | Q3 2023 | €21,349.35 |
| 30 Sep 2023 | M & C JOINERY LTD | General Building Works | Purchase Order | Q3 2023 | €30,000.00 |
| 30 Sep 2023 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2023 | €60,140.00 |
| 30 Sep 2023 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2023 | €77,300.00 |
| 30 Sep 2023 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2023 | €92,195.00 |
| 30 Sep 2023 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2023 | €46,136.75 |
| 30 Sep 2023 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2023 | €46,136.75 |
| 30 Sep 2023 | Lakeland Civil Engineering Ltd. | Professional Fees | Purchase Order | Q3 2023 | €200,000.00 |
| 30 Sep 2023 | Lakeland Civil Engineering Ltd. | Professional Fees | Purchase Order | Q3 2023 | €672,616.88 |
| 30 Sep 2023 | Lakeland Civil Engineering Ltd. | Professional Fees | Purchase Order | Q3 2023 | €76,627.89 |
| 30 Sep 2023 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €22,603.32 |
| 30 Sep 2023 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €22,765.82 |
| 30 Sep 2023 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €21,762.29 |
| 30 Sep 2023 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €21,256.53 |
| 30 Sep 2023 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €22,388.71 |
| 30 Sep 2023 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €22,114.31 |
| 30 Sep 2023 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €22,471.23 |
| 30 Sep 2023 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €23,263.11 |
| 30 Sep 2023 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €21,698.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.