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 2023 | WSP IRELAND CONSULTING LTD | Professional Fees | Purchase Order | Q1 2023 | €39,245.81 |
| 31 Mar 2023 | WILLS BROS LTD | Construction Costs | Purchase Order | Q1 2023 | €981,538.50 |
| 31 Mar 2023 | Vincent Hannon & Associates Ltd | Professional Fees | Purchase Order | Q1 2023 | €60,737.40 |
| 31 Mar 2023 | VanDijk Architects Ltd | Professional Fees | Purchase Order | Q1 2023 | €141,450.00 |
| 31 Mar 2023 | Urban Foresight | Professional Fees | Purchase Order | Q1 2023 | €30,326.00 |
| 31 Mar 2023 | TRIUR Construction Ltd | Construction Costs | Purchase Order | Q1 2023 | €28,191.95 |
| 31 Mar 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2023 | €29,615.25 |
| 31 Mar 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2023 | €107,198.00 |
| 31 Mar 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2023 | €29,615.25 |
| 31 Mar 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2023 | €39,028.75 |
| 31 Mar 2023 | TRACSIS TRAFFIC DATA LIMITED | Professional Fees | Purchase Order | Q1 2023 | €51,198.01 |
| 31 Mar 2023 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q1 2023 | €23,877.13 |
| 31 Mar 2023 | Topsec Cloud Solutions | Software Costs | Purchase Order | Q1 2023 | €23,911.20 |
| 31 Mar 2023 | Tom McNamara & Partners | Professional Fees | Purchase Order | Q1 2023 | €23,868.15 |
| 31 Mar 2023 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q1 2023 | €21,568.11 |
| 31 Mar 2023 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q1 2023 | €29,325.75 |
| 31 Mar 2023 | The Interiors Group Irl Ltd | General Building Works | Purchase Order | Q1 2023 | €34,155.18 |
| 31 Mar 2023 | SIDHEAN TEO | Fire Service Supplies | Purchase Order | Q1 2023 | €100,846.08 |
| 31 Mar 2023 | Sandar Ltd | Construction Costs | Purchase Order | Q1 2023 | €192,850.00 |
| 31 Mar 2023 | Sandar Ltd | Construction Costs | Purchase Order | Q1 2023 | €132,050.00 |
| 31 Mar 2023 | Sandar Ltd | Construction Costs | Purchase Order | Q1 2023 | €61,275.00 |
| 31 Mar 2023 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q1 2023 | €169,919.94 |
| 31 Mar 2023 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2023 | €34,998.96 |
| 31 Mar 2023 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2023 | €70,343.45 |
| 31 Mar 2023 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2023 | €23,825.43 |
| 31 Mar 2023 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2023 | €70,343.45 |
| 31 Mar 2023 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2023 | €99,333.91 |
| 31 Mar 2023 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2023 | €70,343.45 |
| 31 Mar 2023 | REGAN MCENTEE & PARTNERS | Legal Fees and Expenses | Purchase Order | Q1 2023 | €20,340.85 |
| 31 Mar 2023 | Protech Electrical and Security Ltd | Construction Costs | Purchase Order | Q1 2023 | €34,860.00 |
| 31 Mar 2023 | PC PERIPHERALS | Computer Equipment | Purchase Order | Q1 2023 | €26,697.15 |
| 31 Mar 2023 | PC PERIPHERALS | Computer Equipment | Purchase Order | Q1 2023 | €48,517.35 |
| 31 Mar 2023 | P W S SIGNS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2023 | €22,488.09 |
| 31 Mar 2023 | Owenbee Services Ltd | General Building Works | Purchase Order | Q1 2023 | €80,625.00 |
| 31 Mar 2023 | Owenbee Services Ltd | General Building Works | Purchase Order | Q1 2023 | €75,646.00 |
| 31 Mar 2023 | Owenbee Services Ltd | General Building Works | Purchase Order | Q1 2023 | €30,408.56 |
| 31 Mar 2023 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q1 2023 | €114,558.51 |
| 31 Mar 2023 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q1 2023 | €41,964.71 |
| 31 Mar 2023 | Osnovina Ltd t/a Hot Press | Advertising | Purchase Order | Q1 2023 | €31,960.50 |
| 31 Mar 2023 | Osborne Morrin Denieffe Solicitors LLP | Legal Fees and Expenses | Purchase Order | Q1 2023 | €427,500.00 |
| 31 Mar 2023 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Fees | Purchase Order | Q1 2023 | €20,698.76 |
| 31 Mar 2023 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2023 | €22,620.00 |
| 31 Mar 2023 | MG Mealey Building Contractors Ltd | Construction Costs | Purchase Order | Q1 2023 | €20,061.98 |
| 31 Mar 2023 | Mediavest Ltd | Advertising | Purchase Order | Q1 2023 | €61,628.97 |
| 31 Mar 2023 | Mediavest Ltd | Advertising | Purchase Order | Q1 2023 | €29,174.20 |
| 31 Mar 2023 | Mediavest Ltd | Advertising | Purchase Order | Q1 2023 | €90,111.61 |
| 31 Mar 2023 | MCCANN FITZGERALD SOLICITORS | Legal Fees and Expenses | Purchase Order | Q1 2023 | €21,708.10 |
| 31 Mar 2023 | MALLON TECHNOLOGY (N.I.) LTD | Software Costs | Purchase Order | Q1 2023 | €22,140.00 |
| 31 Mar 2023 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q1 2023 | €89,425.00 |
| 31 Mar 2023 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q1 2023 | €25,970.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.