6919 spending records on file.
0 of 53 publications are not machine-readable
20 of 6919 lack meaningful descriptions
only 142 unique descriptions out of 6919 records
1 of 6919 missing supplier code
0 of 6919 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €230,125.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €210,200.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €245,250.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €152,225.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €185,355.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €25,928.80 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €24,672.42 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €24,672.42 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €21,607.07 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €166,345.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €175,200.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €95,045.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €195,200.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €235,160.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €80,060.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €210,150.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €246,130.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €400,215.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €246,637.10 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €198,185.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €175,100.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €93,000.00 |
| 30 Jun 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2019 | €148,090.00 |
| 30 Jun 2019 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €473,787.46 |
| 30 Jun 2019 | JOSEPH CASSELLS | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €26,030.41 |
| 30 Jun 2019 | ELMORE GROUP LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €76,220.40 |
| 30 Jun 2019 | ESB NETWORKS | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €51,512.83 |
| 30 Jun 2019 | EIRCOM LIMITED | ICT & Data Service | Purchase Order | Q2 2019 | €21,309.75 |
| 30 Jun 2019 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2019 | €35,965.20 |
| 30 Jun 2019 | AN POST | Postal Charges | Purchase Order | Q2 2019 | €20,200.00 |
| 30 Jun 2019 | AN POST | Postal Charges | Purchase Order | Q2 2019 | €20,200.00 |
| 31 Mar 2019 | XEROX LTD | Managed Print services | Purchase Order | Q1 2019 | €22,449.62 |
| 31 Mar 2019 | XEROX LTD | Managed Print services | Purchase Order | Q1 2019 | €27,915.65 |
| 31 Mar 2019 | Unity | ICT & Data Service | Purchase Order | Q1 2019 | €37,385.85 |
| 31 Mar 2019 | Stephen Ward Town Planning & Dev Consultants Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2019 | €27,367.50 |
| 31 Mar 2019 | SPD OFFICE SUPPLIES LTD T/A OFFICE365 | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €27,852.12 |
| 31 Mar 2019 | SPD OFFICE SUPPLIES LTD T/A OFFICE365 | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €30,700.80 |
| 31 Mar 2019 | SOROHAN ELECTRICAL SERVICES LTD | Capital Contract Expenditure | Purchase Order | Q1 2019 | €20,500.00 |
| 31 Mar 2019 | Sheridan Woods Architects and Urban Planners Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2019 | €29,700.81 |
| 31 Mar 2019 | ROUGHAN & O'DONOVAN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2019 | €35,602.35 |
| 31 Mar 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €42,255.00 |
| 31 Mar 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €27,261.06 |
| 31 Mar 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €21,905.69 |
| 31 Mar 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €22,865.53 |
| 31 Mar 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €32,969.11 |
| 31 Mar 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €20,899.30 |
| 31 Mar 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €28,057.67 |
| 31 Mar 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €24,644.78 |
| 31 Mar 2019 | Ronan Burke Electrical Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €84,387.23 |
| 31 Mar 2019 | ROMAQUIP LTD | Purchase of Vehicle | Purchase Order | Q1 2019 | €77,272.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.