3194 spending records on file.
46 of 46 publications are not machine-readable
10 of 3194 lack meaningful descriptions
only 66 unique descriptions out of 3194 records
0 of 3194 missing supplier code
0 of 3194 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2022 | BRIAN WHELAN ELECTRICAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €25,679.38 |
| 31 Dec 2022 | BYRNE GAS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €65,746.01 |
| 31 Dec 2022 | LANIGAN & CURRAN | Legal Fees and Expenses | Purchase Order | Q4 2022 | €33,077.25 |
| 31 Dec 2022 | POWER TRANSFORMATIVE ENGINEERING LTD T/A TES | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €165,737.58 |
| 31 Dec 2022 | EIR CONTRACTS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €24,914.25 |
| 31 Dec 2022 | CRYSTAL SPORTS & LEISURE CENTRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €129,492.00 |
| 31 Dec 2022 | Starrus Eco Holdings Ltd | Cleaning | Purchase Order | Q4 2022 | €22,700.00 |
| 31 Dec 2022 | NOEL COUGHLAN | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €21,286.93 |
| 31 Dec 2022 | FINNCRO EXCAVATIONS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €60,906.34 |
| 31 Dec 2022 | JAMES MCMAHON LTD | Materials | Purchase Order | Q4 2022 | €30,663.90 |
| 31 Dec 2022 | IRISH WATER | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €123,138.00 |
| 31 Dec 2022 | TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €56,750.00 |
| 31 Dec 2022 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €45,400.00 |
| 31 Dec 2022 | LANDMARK TECHNOLOGIES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €30,743.85 |
| 31 Dec 2022 | BAM CIVIL LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €116,253,614.42 |
| 31 Dec 2022 | DAVID WALSH CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €6,446,338.77 |
| 31 Dec 2022 | BIBLIOTHECA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €25,118.70 |
| 31 Dec 2022 | BARNAWEEBB LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €23,310.00 |
| 31 Dec 2022 | SPECTRUM COMMUNICATIONS LTD T/A 2CQR IRELAND | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €27,798.00 |
| 31 Dec 2022 | BIBLIOTHECA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €24,934.10 |
| 31 Dec 2022 | SOLVE IT MANAGMENT LTD | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €83,809.74 |
| 31 Dec 2022 | ESRI IRELAND | Repairs & Maint - Computer Equipment | Purchase Order | Q4 2022 | €36,900.00 |
| 31 Dec 2022 | ENERVEO IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €24,965.49 |
| 31 Dec 2022 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €30,331.80 |
| 31 Dec 2022 | Treacy Grab Truck Hire | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €21,905.50 |
| 31 Dec 2022 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2022 | €375,907.80 |
| 31 Dec 2022 | ESB NETWORKS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €64,946.41 |
| 31 Dec 2022 | HIGH PRECISION MOTOR PRODUCTS LTD | Plant Long Life Suspense | Purchase Order | Q4 2022 | €35,999.00 |
| 31 Dec 2022 | HUGH J WARD SOLICITORS | Legal Fees and Expenses | Purchase Order | Q4 2022 | €21,220.00 |
| 31 Dec 2022 | TRUEFORM ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €115,501.51 |
| 31 Dec 2022 | HuntOffice.ie | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €22,932.85 |
| 31 Dec 2022 | ESB NETWORKS | Energy / Utilities | Purchase Order | Q4 2022 | €23,022.34 |
| 31 Dec 2022 | SANTEGIC LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €48,708.00 |
| 31 Dec 2022 | RP TRADECO LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €67,021.22 |
| 31 Dec 2022 | RP TRADECO LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €36,519.19 |
| 31 Dec 2022 | MCCANN FITZGERALD | Legal Fees and Expenses | Purchase Order | Q4 2022 | €21,634.84 |
| 31 Dec 2022 | SOMNUS GMC LTD T/A MATTRESS MICK WATERFORD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €26,437.61 |
| 31 Dec 2022 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €32,245.91 |
| 31 Dec 2022 | CFM CATERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €24,870.40 |
| 31 Dec 2022 | JIM MCGARRY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €54,896.13 |
| 31 Dec 2022 | HARTECAST LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €20,811.60 |
| 31 Dec 2022 | CARRON & WALSH CONSTRUCTION CONSULTANTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €24,846.00 |
| 31 Dec 2022 | M & T PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €49,798.13 |
| 31 Dec 2022 | Donal Lucey Consultancy Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €36,592.50 |
| 31 Dec 2022 | G STONE CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €51,068.74 |
| 31 Dec 2022 | ESB NETWORKS | Energy / Utilities | Purchase Order | Q4 2022 | €115,376.71 |
| 31 Dec 2022 | NOLAN FARRELL & GOFF LLP | Legal Fees and Expenses | Purchase Order | Q4 2022 | €75,668.64 |
| 31 Dec 2022 | Cleary and Doyle Construction Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €6,657,191.57 |
| 31 Dec 2022 | ENVIROBEAD LTD | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €2,270,000.00 |
| 31 Dec 2022 | PURCELL PROPERTIES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2022 | €44,064.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.