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 | JOHN NULTY LTD | Civil works - Roads | Purchase Order | Q3 2024 | €23,338.60 |
| 30 Jun 2024 | ARCH-I MODULAR SOLUTIONS LIMITED | Civil Works - Buildings | Purchase Order | Q2 2024 | €47,536.64 |
| 30 Jun 2024 | KEYS & MONAGHAN ARCHITECTS | Professional Services- Architectural Consultancy Services | Purchase Order | Q2 2024 | €64,439.68 |
| 30 Jun 2024 | INDEPENDENT PICTURES LTD T/a INDIEPICS | Professional Services- Media and Marketing Services | Purchase Order | Q2 2024 | €50,104.05 |
| 30 Jun 2024 | DONNELLY CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q2 2024 | €68,805.00 |
| 30 Jun 2024 | McCUSKER CONTRACTS LTD | Civil Works - Buildings | Purchase Order | Q2 2024 | €109,034.90 |
| 30 Jun 2024 | McCUSKER CONTRACTS LTD | Civil Works - Buildings | Purchase Order | Q2 2024 | €134,413.72 |
| 30 Jun 2024 | CAROLAN MUPRHY LTD | Civil Works - Buildings | Purchase Order | Q2 2024 | €85,937.06 |
| 30 Jun 2024 | CAROLAN MUPRHY LTD | Civil Works - Buildings | Purchase Order | Q2 2024 | €99,641.80 |
| 30 Jun 2024 | CAROLAN MUPRHY LTD | Civil Works - Buildings | Purchase Order | Q2 2024 | €127,715.18 |
| 30 Jun 2024 | MCADAM DESIGN LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | MCADAM DESIGN LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q2 2024 | €203,380.50 |
| 30 Jun 2024 | MCADAM DESIGN LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q2 2024 | €87,115.72 |
| 30 Jun 2024 | SFMCE LIMITED | Civil works - Amenity - Housing | Purchase Order | Q2 2024 | €24,572.34 |
| 30 Jun 2024 | SFMCE LIMITED | Civil works - Amenity - Housing | Purchase Order | Q2 2024 | €27,060.22 |
| 30 Jun 2024 | HEC LIMITED | Civil Works - Buildings | Purchase Order | Q2 2024 | €39,995.00 |
| 30 Jun 2024 | MICHAEL FITZPATRICK CONSTRUCTION LTD | Civil works - Building and Amenity | Purchase Order | Q2 2024 | €46,500.00 |
| 30 Jun 2024 | MICHAEL FITZPATRICK CONSTRUCTION LTD | Civil works - Building and Amenity | Purchase Order | Q2 2024 | €46,970.00 |
| 30 Jun 2024 | COONEY ARCHITECTS LTD - ABBEYLANDS | Professional Services- Architectural Consultancy Services | Purchase Order | Q2 2024 | €146,028.68 |
| 30 Jun 2024 | COONEY ARCHITECTS LTD - ABBEYLANDS | Professional Services- Architectural Consultancy Services | Purchase Order | Q2 2024 | €146,028.68 |
| 30 Jun 2024 | COONEY ARCHITECTS LTD - ABBEYLANDS | Professional Services- Architectural Consultancy Services | Purchase Order | Q2 2024 | €146,028.68 |
| 30 Jun 2024 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q2 2024 | €41,168.46 |
| 30 Jun 2024 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q2 2024 | €41,168.46 |
| 30 Jun 2024 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q2 2024 | €41,168.46 |
| 30 Jun 2024 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q2 2024 | €41,168.46 |
| 30 Jun 2024 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q2 2024 | €41,168.46 |
| 30 Jun 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q2 2024 | €578,182.51 |
| 30 Jun 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q2 2024 | €218,165.19 |
| 30 Jun 2024 | PROCLOUD HORIZON LTD | Professional and Technical Services- I T Services | Purchase Order | Q2 2024 | €35,276.99 |
| 30 Jun 2024 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q2 2024 | €35,085.75 |
| 30 Jun 2024 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q2 2024 | €56,137.20 |
| 30 Jun 2024 | MICHAEL FITZPATRICK ARCHITECTS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q2 2024 | €20,508.28 |
| 30 Jun 2024 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q2 2024 | €86,514.00 |
| 30 Jun 2024 | KOMPAN IRELAND LTD | Civil works - Amenity - Housing | Purchase Order | Q2 2024 | €25,415.47 |
| 30 Jun 2024 | KOMPAN IRELAND LTD | Civil works - Amenity - Housing | Purchase Order | Q2 2024 | €23,622.50 |
| 30 Jun 2024 | BLACKWOOD ASSOCIATES ARCHITECTS | Professional Services- Architectural Consultancy Services | Purchase Order | Q2 2024 | €89,962.20 |
| 30 Jun 2024 | TULLYRAINE QUARRIES | Civil works - Roads | Purchase Order | Q2 2024 | €22,894.47 |
| 30 Jun 2024 | PARADYN | Professional and Technical Services- I T Services | Purchase Order | Q2 2024 | €21,688.02 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q2 2024 | €24,607.46 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q2 2024 | €26,925.38 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q2 2024 | €35,238.92 |
| 30 Jun 2024 | ENERGIA | Energy | Purchase Order | Q2 2024 | €43,112.53 |
| 30 Jun 2024 | ENERGIA | Energy | Purchase Order | Q2 2024 | €34,515.00 |
| 30 Jun 2024 | PARADYN | Professional and Technical Services- I T Services | Purchase Order | Q2 2024 | €22,700.00 |
| 30 Jun 2024 | GIBSON BROS IRELAND LTD | Civil works - Roads | Purchase Order | Q2 2024 | €68,596.79 |
| 30 Jun 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q2 2024 | €170,854.10 |
| 30 Jun 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q2 2024 | €115,357.23 |
| 30 Jun 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q2 2024 | €80,766.97 |
| 30 Jun 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q2 2024 | €84,784.88 |
| 30 Jun 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q2 2024 | €268,949.37 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.