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 2022 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2022 | €87,793.50 |
| 30 Jun 2022 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2022 | €21,457.35 |
| 30 Jun 2022 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2022 | €29,293.50 |
| 30 Jun 2022 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2022 | €38,705.00 |
| 30 Jun 2022 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2022 | €107,363.50 |
| 30 Jun 2022 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2022 | €21,790.00 |
| 30 Jun 2022 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2022 | €62,605.00 |
| 30 Jun 2022 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q2 2022 | €372,698.30 |
| 30 Jun 2022 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q2 2022 | €241,238.87 |
| 30 Jun 2022 | M & C JOINERY LTD | General Building Works | Purchase Order | Q2 2022 | €27,940.00 |
| 30 Jun 2022 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q2 2022 | €20,566.52 |
| 30 Jun 2022 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q2 2022 | €33,281.00 |
| 30 Jun 2022 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q2 2022 | €29,801.04 |
| 30 Jun 2022 | DIATEC GRAPHIC PRODUCTS LIMITED T/A DIATEC DIGITAL | Software Costs | Purchase Order | Q2 2022 | €43,650.92 |
| 30 Jun 2022 | BORD NA MONA RECYCLING LTD | Recycling Costs | Purchase Order | Q2 2022 | €23,373.28 |
| 30 Jun 2022 | VAISALA LTD | Thermal Mapping | Purchase Order | Q2 2022 | €35,475.00 |
| 30 Jun 2022 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2022 | €23,039.65 |
| 30 Jun 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q2 2022 | €25,880.86 |
| 30 Jun 2022 | ARKIL LTD | Construction Costs | Purchase Order | Q2 2022 | €224,632.05 |
| 30 Jun 2022 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q2 2022 | €20,298.38 |
| 30 Jun 2022 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q2 2022 | €21,717.20 |
| 30 Jun 2022 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2022 | €65,437.00 |
| 30 Jun 2022 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2022 | €59,920.00 |
| 30 Jun 2022 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2022 | €56,376.00 |
| 30 Jun 2022 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2022 | €46,160.00 |
| 30 Jun 2022 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2022 | €165,137.50 |
| 31 Mar 2022 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q1 2022 | €103,849.53 |
| 31 Mar 2022 | Waagner Biro and Glass Ltd | Glazing Specialist | Purchase Order | Q1 2022 | €22,875.05 |
| 31 Mar 2022 | Kevin Thorpe Ltd | General Building Works | Purchase Order | Q1 2022 | €33,373.50 |
| 31 Mar 2022 | Mirador Media Ltd | Professional Fees | Purchase Order | Q1 2022 | €51,401.70 |
| 31 Mar 2022 | Sandar Ltd | Construction Costs | Purchase Order | Q1 2022 | €56,050.00 |
| 31 Mar 2022 | KENNY CIVILS AND PLANT LTD | Construction Costs | Purchase Order | Q1 2022 | €135,243.92 |
| 31 Mar 2022 | KENNY CIVILS AND PLANT LTD | Construction Costs | Purchase Order | Q1 2022 | €124,930.23 |
| 31 Mar 2022 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q1 2022 | €57,786.84 |
| 31 Mar 2022 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q1 2022 | €87,417.81 |
| 31 Mar 2022 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q1 2022 | €81,842.33 |
| 31 Mar 2022 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q1 2022 | €39,725.00 |
| 31 Mar 2022 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q1 2022 | €31,780.00 |
| 31 Mar 2022 | Anzco Ltd | Construction Costs | Purchase Order | Q1 2022 | €52,035.43 |
| 31 Mar 2022 | Anzco Ltd | Construction Costs | Purchase Order | Q1 2022 | €63,125.15 |
| 31 Mar 2022 | Anzco Ltd | Construction Costs | Purchase Order | Q1 2022 | €40,628.00 |
| 31 Mar 2022 | Westside Civil Engineering | Construction Costs | Purchase Order | Q1 2022 | €22,313.95 |
| 31 Mar 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2022 | €20,326.58 |
| 31 Mar 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2022 | €178,348.73 |
| 31 Mar 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2022 | €39,750.76 |
| 31 Mar 2022 | Aphelion Ltd | Software Costs | Purchase Order | Q1 2022 | €23,616.00 |
| 31 Mar 2022 | Mc Intyre Plant Hire (Dublin) Ltd | Landscaping Costs | Purchase Order | Q1 2022 | €24,039.30 |
| 31 Mar 2022 | Osborne Morrin Denieffe Solicitors LLP | Legal Fees and Expenses | Purchase Order | Q1 2022 | €28,944.34 |
| 31 Mar 2022 | Monami Construction Ltd | Construction Costs | Purchase Order | Q1 2022 | €128,777.44 |
| 31 Mar 2022 | Koffel Associates, Inc. | Professional Fees | Purchase Order | Q1 2022 | €31,027.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.