2439 spending records on file.
23 of 23 publications are not machine-readable
87 of 2439 lack meaningful descriptions
only 339 unique descriptions out of 2439 records
2439 of 2439 missing supplier code
0 of 2439 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Civil Works - Housing | Purchase Order | Q4 2024 | €20,640.00 |
| 31 Dec 2024 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Civil Works - Housing | Purchase Order | Q4 2024 | €23,070.00 |
| 31 Dec 2024 | COONEY ARCHITECTS LIMITED | Professional Services - Architectural Consultancy Services | Purchase Order | Q4 2024 | €52,486.56 |
| 31 Dec 2024 | COONEY ARCHITECTS LIMITED | Professional Services - Architectural Consultancy Services | Purchase Order | Q4 2024 | €38,367.02 |
| 31 Dec 2024 | COONEY ARCHITECTS LIMITED | Professional Services - Architectural Consultancy Services | Purchase Order | Q4 2024 | €78,729.84 |
| 31 Dec 2024 | J B BARRY TRANSPORTATION LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €152,992.59 |
| 31 Dec 2024 | J B BARRY TRANSPORTATION LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €41,168.46 |
| 31 Dec 2024 | J B BARRY TRANSPORTATION LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €41,168.46 |
| 31 Dec 2024 | J B BARRY TRANSPORTATION LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €44,727.06 |
| 31 Dec 2024 | J B BARRY TRANSPORTATION LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €41,168.46 |
| 31 Dec 2024 | J B BARRY TRANSPORTATION LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €41,168.46 |
| 31 Dec 2024 | J B BARRY TRANSPORTATION LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €41,168.46 |
| 31 Dec 2024 | J B BARRY TRANSPORTATION LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €59,147.32 |
| 31 Dec 2024 | GREENTOWN ENVIRONMENTAL LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €21,791.49 |
| 31 Dec 2024 | IO GEOMATICS LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €27,798.00 |
| 31 Dec 2024 | PATRICK J TOBIN & CO LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €25,889.41 |
| 31 Dec 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €103,467.24 |
| 31 Dec 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €450,800.77 |
| 31 Dec 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €230,401.50 |
| 31 Dec 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €50,484.15 |
| 31 Dec 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €150,803.81 |
| 31 Dec 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €238,980.78 |
| 31 Dec 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €138,140.20 |
| 31 Dec 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €307,781.07 |
| 31 Dec 2024 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | Professional Services - Architectural Consultancy Services | Purchase Order | Q4 2024 | €99,679.20 |
| 31 Dec 2024 | MC CABE MASONRY LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €504,255.81 |
| 31 Dec 2024 | MC CABE MASONRY LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €192,149.55 |
| 31 Dec 2024 | MC CABE MASONRY LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €194,912.82 |
| 31 Dec 2024 | MC CABE MASONRY LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €70,134.53 |
| 31 Dec 2024 | MC CABE MASONRY LIMITED | Civil Works - Roads | Purchase Order | Q4 2024 | €44,880.64 |
| 31 Dec 2024 | JAMES GILSENAN BUILDERS LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €25,990.00 |
| 31 Dec 2024 | JAMES GILSENAN BUILDERS LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €21,070.00 |
| 31 Dec 2024 | JAMES GILSENAN BUILDERS LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €20,970.00 |
| 31 Dec 2024 | JAMES GILSENAN BUILDERS LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €22,180.00 |
| 31 Dec 2024 | BLACKWOOD ASSOCIATES ARCHITECTS | Professional Services - Architectural Consultancy Services | Purchase Order | Q4 2024 | €59,974.80 |
| 31 Dec 2024 | BLACKWOOD ASSOCIATES ARCHITECTS | Professional Services - Architectural Consultancy Services | Purchase Order | Q4 2024 | €21,558.83 |
| 31 Dec 2024 | TRIUR CONSTRUCTION | Civil Works - Roads | Purchase Order | Q4 2024 | €55,840.38 |
| 31 Dec 2024 | TRIUR CONSTRUCTION | Civil Works - Roads | Purchase Order | Q4 2024 | €49,762.26 |
| 31 Dec 2024 | TRIUR CONSTRUCTION | Civil Works - Roads | Purchase Order | Q4 2024 | €69,038.55 |
| 31 Dec 2024 | JAMES BURKE & ASSOCIATES | Professional Services - Specialist Consultancy Services | Purchase Order | Q4 2024 | €24,351.54 |
| 30 Sep 2024 | AGHINVER BOAT CO. LIMITED | Marine Engineering and Marina Services | Purchase Order | Q3 2024 | €20,300.00 |
| 30 Sep 2024 | GEDA CONSTRUCTION COMPANY LTD | Civil works - Housing | Purchase Order | Q3 2024 | €393,486.29 |
| 30 Sep 2024 | GEDA CONSTRUCTION COMPANY LTD | Civil works - Housing | Purchase Order | Q3 2024 | €413,042.49 |
| 30 Sep 2024 | GEDA CONSTRUCTION COMPANY LTD | Civil works - Housing | Purchase Order | Q3 2024 | €276,719.66 |
| 30 Sep 2024 | CLS SIGNAGE INTERIORS AND FACILTY MANAGEMENT | Signage Specialist - Design and Supply Services | Purchase Order | Q3 2024 | €67,500.00 |
| 30 Sep 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil works - Roads | Purchase Order | Q3 2024 | €160,158.52 |
| 30 Sep 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil works - Roads | Purchase Order | Q3 2024 | €133,993.08 |
| 30 Sep 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil works - Roads | Purchase Order | Q3 2024 | €149,958.27 |
| 30 Sep 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil works - Roads | Purchase Order | Q3 2024 | €52,018.64 |
| 30 Sep 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil works - Roads | Purchase Order | Q3 2024 | €88,462.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.