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 2022 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q1 2022 | €30,750.00 |
| 31 Mar 2022 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q1 2022 | €105,823.47 |
| 31 Mar 2022 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q1 2022 | €88,203.56 |
| 31 Mar 2022 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q1 2022 | €86,213.64 |
| 31 Mar 2022 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2022 | €32,459.60 |
| 31 Mar 2022 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2022 | €36,130.00 |
| 31 Mar 2022 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2022 | €87,834.60 |
| 31 Mar 2022 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2022 | €93,468.20 |
| 31 Mar 2022 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q1 2022 | €182,544.62 |
| 31 Mar 2022 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q1 2022 | €237,516.43 |
| 31 Mar 2022 | M & C JOINERY LTD | General Building Works | Purchase Order | Q1 2022 | €25,790.00 |
| 31 Mar 2022 | M & C JOINERY LTD | General Building Works | Purchase Order | Q1 2022 | €42,000.00 |
| 31 Mar 2022 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q1 2022 | €34,024.14 |
| 31 Mar 2022 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q1 2022 | €24,487.70 |
| 31 Mar 2022 | EIRCOM LTD | Telecommunication Charges | Purchase Order | Q1 2022 | €31,044.57 |
| 31 Mar 2022 | BORD NA MONA RECYCLING LTD | Recycling Costs | Purchase Order | Q1 2022 | €24,584.10 |
| 31 Mar 2022 | MALLON TECHNOLOGY (N.I.) LTD | Software Costs | Purchase Order | Q1 2022 | €20,774.91 |
| 31 Mar 2022 | P W S SIGNS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2022 | €39,129.83 |
| 31 Mar 2022 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q1 2022 | €55,763.05 |
| 31 Mar 2022 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q1 2022 | €22,740.00 |
| 31 Mar 2022 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q1 2022 | €165,137.50 |
| 31 Dec 2021 | Kevin Thorpe Ltd | General Building Works | Purchase Order | Q4 2021 | €44,137.00 |
| 31 Dec 2021 | OBFA Architects | Professional Fees | Purchase Order | Q4 2021 | €66,339.58 |
| 31 Dec 2021 | Mirador Media Ltd | Professional Fees | Purchase Order | Q4 2021 | €29,372.40 |
| 31 Dec 2021 | WSP IRELAND CONSULTING | Professional Fees | Purchase Order | Q4 2021 | €30,634.38 |
| 31 Dec 2021 | Davis Events Ltd | Exhibitions / Arts Activities | Purchase Order | Q4 2021 | €40,000.00 |
| 31 Dec 2021 | Davis Events Ltd | Exhibitions / Arts Activities | Purchase Order | Q4 2021 | €40,000.00 |
| 31 Dec 2021 | Davis Events Ltd | Exhibitions / Arts Activities | Purchase Order | Q4 2021 | €128,700.00 |
| 31 Dec 2021 | Sandar Ltd | Construction Costs | Purchase Order | Q4 2021 | €57,000.00 |
| 31 Dec 2021 | Sandar Ltd | Construction Costs | Purchase Order | Q4 2021 | €74,575.00 |
| 31 Dec 2021 | Sandar Ltd | Construction Costs | Purchase Order | Q4 2021 | €49,495.00 |
| 31 Dec 2021 | Sandar Ltd | Construction Costs | Purchase Order | Q4 2021 | €156,750.00 |
| 31 Dec 2021 | KENNY CIVILS AND PLANT LTD | Construction Costs | Purchase Order | Q4 2021 | €141,561.08 |
| 31 Dec 2021 | KENNY CIVILS AND PLANT LTD | Construction Costs | Purchase Order | Q4 2021 | €305,745.32 |
| 31 Dec 2021 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A LAWLER | Energy Efficiency Consultancy | Purchase Order | Q4 2021 | €88,282.71 |
| 31 Dec 2021 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A LAWLER | Energy Efficiency Consultancy | Purchase Order | Q4 2021 | €63,397.22 |
| 31 Dec 2021 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A LAWLER | Energy Efficiency Consultancy | Purchase Order | Q4 2021 | €29,832.68 |
| 31 Dec 2021 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q4 2021 | €177,999.98 |
| 31 Dec 2021 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q4 2021 | €193,349.74 |
| 31 Dec 2021 | Metlab Ltd | Construction Quality Assurance Services | Purchase Order | Q4 2021 | €20,948.20 |
| 31 Dec 2021 | IRISH WATER (LICENCE APPLICATIONS) | Engineering Services | Purchase Order | Q4 2021 | €68,928.00 |
| 31 Dec 2021 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q4 2021 | €20,730.10 |
| 31 Dec 2021 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q4 2021 | €29,045.08 |
| 31 Dec 2021 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q4 2021 | €29,045.08 |
| 31 Dec 2021 | Anzco Ltd | Construction Costs | Purchase Order | Q4 2021 | €23,893.64 |
| 31 Dec 2021 | Anzco Ltd | Construction Costs | Purchase Order | Q4 2021 | €30,132.40 |
| 31 Dec 2021 | Place + Urbanism Limited | Professional Fees | Purchase Order | Q4 2021 | €32,696.47 |
| 31 Dec 2021 | CTS Projects | Construction Costs | Purchase Order | Q4 2021 | €24,831.91 |
| 31 Dec 2021 | CTS Projects | Construction Costs | Purchase Order | Q4 2021 | €35,772.98 |
| 31 Dec 2021 | CTS Projects | Construction Costs | Purchase Order | Q4 2021 | €37,340.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.