6470 spending records on file.
0 of 32 publications are not machine-readable
63 of 6470 lack meaningful descriptions
only 36 unique descriptions out of 6470 records
0 of 6470 missing supplier code
0 of 6470 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | HMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €24,798.78 |
| 30 Jun 2024 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €42,192.92 |
| 30 Jun 2024 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €39,229.00 |
| 30 Jun 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €41,575.00 |
| 30 Jun 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €36,323.00 |
| 30 Jun 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €68,580.75 |
| 30 Jun 2024 | COLM HEARNE CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €24,108.25 |
| 30 Jun 2024 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €45,675.00 |
| 30 Jun 2024 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €53,742.00 |
| 30 Jun 2024 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €106,119.30 |
| 31 Mar 2024 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q1 2024 | €27,992.97 |
| 31 Mar 2024 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q1 2024 | €31,129.92 |
| 31 Mar 2024 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q1 2024 | €25,227.43 |
| 31 Mar 2024 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q1 2024 | €29,090.47 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q1 2024 | €30,686.77 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q1 2024 | €31,438.47 |
| 31 Mar 2024 | EUREST | Canteen | Purchase Order | Q1 2024 | €48,640.45 |
| 31 Mar 2024 | EUREST | Canteen | Purchase Order | Q1 2024 | €67,709.31 |
| 31 Mar 2024 | SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC | Rent | Purchase Order | Q1 2024 | €25,393.75 |
| 31 Mar 2024 | SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC | Rent | Purchase Order | Q1 2024 | €25,393.75 |
| 31 Mar 2024 | Xerox IBS Limited | Printing & Office Consumables | Purchase Order | Q1 2024 | €34,036.52 |
| 31 Mar 2024 | Robert Worrall Consultancy Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | ECC Design & Engineering Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €100,027.06 |
| 31 Mar 2024 | Image Now Consultants Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €27,291.24 |
| 31 Mar 2024 | Image Now Consultants Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | Teneo Strategy Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €61,500.00 |
| 31 Mar 2024 | Derek Tynan Associates Ltd T/A DTA Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €140,532.11 |
| 31 Mar 2024 | Derek Tynan Associates Ltd T/A DTA Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €32,850.12 |
| 31 Mar 2024 | Derek Tynan Associates Ltd T/A DTA Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €140,532.11 |
| 31 Mar 2024 | Stephen Foley Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €50,829.75 |
| 31 Mar 2024 | McCauley Daye O’Connell Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,282.70 |
| 31 Mar 2024 | Building Design Partnership (Architects Designers | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,583.29 |
| 31 Mar 2024 | Building Design Partnership (Architects Designers | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €31,946.18 |
| 31 Mar 2024 | Building Design Partnership (Architects Designers | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €61,749.86 |
| 31 Mar 2024 | O'Brien Finucane Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €70,333.86 |
| 31 Mar 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,499.18 |
| 31 Mar 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,499.18 |
| 31 Mar 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,499.18 |
| 31 Mar 2024 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €20,499.18 |
| 31 Mar 2024 | CPO Surveying LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €31,760.00 |
| 31 Mar 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €305,954.33 |
| 31 Mar 2024 | MACCREANOR LAVINGTON LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €26,285.33 |
| 31 Mar 2024 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €248,234.37 |
| 31 Mar 2024 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €39,240.23 |
| 31 Mar 2024 | DHB ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €58,154.28 |
| 31 Mar 2024 | NEC Software Solutions UK Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €70,638.00 |
| 31 Mar 2024 | Dermot Foley Landscape Architects Ltd. | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €22,545.90 |
| 31 Mar 2024 | WS ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €48,555.23 |
| 31 Mar 2024 | PETER MCMAHON & ASSOCIATES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €44,895.00 |
| 31 Mar 2024 | DW Walsh Architects & Project Managers Ltd. T/A Wa | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €41,820.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.