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 2021 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q1 2021 | €43,704.50 |
| 31 Mar 2021 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q1 2021 | €39,724.89 |
| 31 Mar 2021 | SIAC COLAS JV | Road Maintenance/ Construction | Purchase Order | Q1 2021 | €500,000.00 |
| 31 Mar 2021 | SIAC COLAS JV | Road Maintenance/ Construction | Purchase Order | Q1 2021 | €2,660,223.44 |
| 31 Mar 2021 | Eire Landscapes | Landscaping Costs | Purchase Order | Q1 2021 | €35,275.87 |
| 31 Mar 2021 | Eire Landscapes | Landscaping Costs | Purchase Order | Q1 2021 | €35,185.00 |
| 31 Mar 2021 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q1 2021 | €23,771.44 |
| 31 Mar 2021 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q1 2021 | €31,462.20 |
| 31 Mar 2021 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q1 2021 | €116,921.43 |
| 31 Mar 2021 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q1 2021 | €48,242.04 |
| 31 Mar 2021 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q1 2021 | €32,860.52 |
| 31 Mar 2021 | DUMOND HAULAGE T/A MICHAEL DUNNE | Road Maintenance | Purchase Order | Q1 2021 | €27,601.11 |
| 31 Mar 2021 | The Paul Hogarth Company Ltd | Professional Fees | Purchase Order | Q1 2021 | €21,205.25 |
| 31 Mar 2021 | The Paul Hogarth Company Ltd | Professional Fees | Purchase Order | Q1 2021 | €32,313.41 |
| 31 Mar 2021 | Garden Escapes (IRL) Ltd | Construction Costs | Purchase Order | Q1 2021 | €45,792.75 |
| 31 Mar 2021 | All About Trees | Landscaping Costs | Purchase Order | Q1 2021 | €35,000.00 |
| 31 Mar 2021 | All About Trees | Landscaping Costs | Purchase Order | Q1 2021 | €30,000.00 |
| 31 Mar 2021 | All About Trees | Landscaping Costs | Purchase Order | Q1 2021 | €24,527.35 |
| 31 Mar 2021 | Palmerstown Lodge Hotel | Emergency Accomodation | Purchase Order | Q1 2021 | €20,720.00 |
| 31 Mar 2021 | MYPAY | Payroll Processing Costs | Purchase Order | Q1 2021 | €140,896.53 |
| 31 Mar 2021 | Malachy Walsh & Partners | Professional Fees | Purchase Order | Q1 2021 | €21,725.55 |
| 31 Mar 2021 | COONEY ARCHITECTS | Professional Fees | Purchase Order | Q1 2021 | €28,537.10 |
| 31 Mar 2021 | Mediavest Ltd | Advertising | Purchase Order | Q1 2021 | €22,803.00 |
| 31 Mar 2021 | Mediavest Ltd | Advertising | Purchase Order | Q1 2021 | €35,257.08 |
| 31 Mar 2021 | Owenbee Services Ltd | General Building Work | Purchase Order | Q1 2021 | €34,360.57 |
| 31 Mar 2021 | MDY CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2021 | €89,490.33 |
| 31 Mar 2021 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q1 2021 | €33,000.90 |
| 31 Mar 2021 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q1 2021 | €66,495.55 |
| 31 Mar 2021 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q1 2021 | €39,467.78 |
| 31 Mar 2021 | GOLDSTATE LTD | Rent | Purchase Order | Q1 2021 | €42,283.00 |
| 31 Mar 2021 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2021 | €27,381.09 |
| 31 Mar 2021 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2021 | €32,556.26 |
| 31 Mar 2021 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2021 | €41,117.36 |
| 31 Mar 2021 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q1 2021 | €50,394.62 |
| 31 Mar 2021 | DCB GROUP LTD | Computer Equipment | Purchase Order | Q1 2021 | €21,406.92 |
| 31 Mar 2021 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2021 | €49,797.09 |
| 31 Mar 2021 | PURCHASE POWER PITNEY BOWES IRELAND LTD | Office Supplies | Purchase Order | Q1 2021 | €20,527.67 |
| 31 Mar 2021 | PURCHASE POWER PITNEY BOWES IRELAND LTD | Office Supplies | Purchase Order | Q1 2021 | €20,223.66 |
| 31 Mar 2021 | BRADY SHIPMAN MARTIN | Professional Fees | Purchase Order | Q1 2021 | €36,300.00 |
| 31 Mar 2021 | BRADY SHIPMAN MARTIN | Professional Fees | Purchase Order | Q1 2021 | €36,300.00 |
| 31 Mar 2021 | TREELINE LTD | Landscaping Costs | Purchase Order | Q1 2021 | €30,000.32 |
| 31 Mar 2021 | IPB INSURANCE | Insurance | Purchase Order | Q1 2021 | €2,871,979.01 |
| 31 Mar 2021 | IPB INSURANCE | Insurance | Purchase Order | Q1 2021 | €289,358.00 |
| 31 Mar 2021 | IPB INSURANCE | Insurance | Purchase Order | Q1 2021 | €27,097.12 |
| 31 Mar 2021 | IPB INSURANCE | Insurance | Purchase Order | Q1 2021 | €214,016.05 |
| 31 Mar 2021 | IPB INSURANCE | Insurance | Purchase Order | Q1 2021 | €50,459.00 |
| 31 Mar 2021 | IPB INSURANCE | Insurance | Purchase Order | Q1 2021 | €244,988.60 |
| 31 Mar 2021 | IPB INSURANCE | Insurance | Purchase Order | Q1 2021 | €54,825.00 |
| 31 Mar 2021 | IPB INSURANCE | Insurance | Purchase Order | Q1 2021 | €545,986.71 |
| 31 Mar 2021 | IPB INSURANCE | Insurance | Purchase Order | Q1 2021 | €78,568.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.