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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | DONNELLY CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q3 2024 | €71,008.73 |
| 30 Sep 2024 | DONNELLY CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q3 2024 | €126,278.46 |
| 30 Sep 2024 | DONNELLY CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q3 2024 | €125,863.65 |
| 30 Sep 2024 | MINOGUE ENVIRONMENTAL CONSULTING LTD | Professional Services- Environmental Consultancy Services | Purchase Order | Q3 2024 | €48,726.45 |
| 30 Sep 2024 | RUNDA HOSPITALITY & TOURISM SOLUTIONS | Professional Services- Specialist Consultancy Services | Purchase Order | Q3 2024 | €22,263.00 |
| 30 Sep 2024 | NW GEOTECH | Site Investigation Works and Services | Purchase Order | Q3 2024 | €21,000.50 |
| 30 Sep 2024 | PMCE LTD | Professional Services- Engineering - Consultancy Services | Purchase Order | Q3 2024 | €24,476.02 |
| 30 Sep 2024 | McCUSKER CONTRACTS LTD | Civil Works - Buildings | Purchase Order | Q3 2024 | €194,471.72 |
| 30 Sep 2024 | CAROLAN MUPRHY LTD | Civil Works - Buildings | Purchase Order | Q3 2024 | €60,344.40 |
| 30 Sep 2024 | CAROLAN MUPRHY LTD | Civil Works - Buildings | Purchase Order | Q3 2024 | €224,623.69 |
| 30 Sep 2024 | CAROLAN MUPRHY LTD | Civil Works - Buildings | Purchase Order | Q3 2024 | €136,338.96 |
| 30 Sep 2024 | MCADAM DESIGN LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2024 | €141,819.00 |
| 30 Sep 2024 | PAT DENNING & COMPANY LIMITED | Civil works - Roads | Purchase Order | Q3 2024 | €50,668.00 |
| 30 Sep 2024 | MIRADOR MEDIA LTD | Professional Services- Interpretative Consultancy Services | Purchase Order | Q3 2024 | €44,264.63 |
| 30 Sep 2024 | RP TRADECO LTD T/a ROADPLAN CONSULTING | Professional Services- Engineering - Consultancy Services | Purchase Order | Q3 2024 | €35,131.26 |
| 30 Sep 2024 | HAMILTON YOUNG ARCHITECTS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2024 | €26,798.63 |
| 30 Sep 2024 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Civil works - Housing | Purchase Order | Q3 2024 | €119,825.00 |
| 30 Sep 2024 | COONEY ARCHITECTS LIMITED | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2024 | €104,973.12 |
| 30 Sep 2024 | COONEY ARCHITECTS LTD - ABBEYLANDS | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2024 | €292,057.36 |
| 30 Sep 2024 | COONEY ARCHITECTS LTD - ABBEYLANDS | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2024 | €146,028.68 |
| 30 Sep 2024 | CRAFTSTUDIO ARCHITECTURE LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2024 | €21,057.60 |
| 30 Sep 2024 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q3 2024 | €29,268.80 |
| 30 Sep 2024 | GREENTOWN ENVIRONMENTAL LIMITED | Verge Cutting Works - Roads | Purchase Order | Q3 2024 | €21,791.49 |
| 30 Sep 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q3 2024 | €85,120.34 |
| 30 Sep 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q3 2024 | €282,926.03 |
| 30 Sep 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q3 2024 | €406,571.61 |
| 30 Sep 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q3 2024 | €547,948.33 |
| 30 Sep 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q3 2024 | €282,347.38 |
| 30 Sep 2024 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2024 | €34,593.75 |
| 30 Sep 2024 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2024 | €27,675.00 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service - Communication Services | Purchase Order | Q3 2024 | €35,653.15 |
| 30 Sep 2024 | MICHAEL FITZPATRICK ARCHITECTS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2024 | €47,852.66 |
| 30 Sep 2024 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q3 2024 | €25,758.00 |
| 30 Sep 2024 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q3 2024 | €25,394.00 |
| 30 Sep 2024 | MC ELVANEYS WASTE & RECYCLING | Waste Management Services | Purchase Order | Q3 2024 | €41,959.82 |
| 30 Sep 2024 | MC CABE MASONRY LIMITED | Civil Works - Buildings | Purchase Order | Q3 2024 | €283,061.02 |
| 30 Sep 2024 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2024 | €26,191.24 |
| 30 Sep 2024 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2024 | €38,993.85 |
| 30 Sep 2024 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2024 | €376,628.23 |
| 30 Sep 2024 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2024 | €26,295.54 |
| 30 Sep 2024 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2024 | €60,130.80 |
| 30 Sep 2024 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2024 | €64,743.89 |
| 30 Sep 2024 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2024 | €158,066.56 |
| 30 Sep 2024 | KOMPAN IRELAND LTD | Civil works - Amenity - Housing | Purchase Order | Q3 2024 | €24,280.61 |
| 30 Sep 2024 | KOMPAN IRELAND LTD | Civil works - Amenity - Housing | Purchase Order | Q3 2024 | €25,396.25 |
| 30 Sep 2024 | KOMPAN IRELAND LTD | Civil works - Amenity - Housing | Purchase Order | Q3 2024 | €25,098.50 |
| 30 Sep 2024 | JAMES GILSENAN BUILDERS LTD | Civil works - Housing | Purchase Order | Q3 2024 | €21,200.00 |
| 30 Sep 2024 | TRIUR CONSTRUCTION | Civil works - Roads | Purchase Order | Q3 2024 | €36,373.86 |
| 30 Sep 2024 | TRIUR CONSTRUCTION | Civil works - Roads | Purchase Order | Q3 2024 | €60,911.00 |
| 30 Sep 2024 | TULLYRAINE QUARRIES | Civil works - Roads | Purchase Order | Q3 2024 | €21,396.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.