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 Jun 2024 | KIERAN CALLAGHAN ELECTRICAL LTD | Civil Works - Buildings | Purchase Order | Q2 2024 | €36,096.48 |
| 30 Jun 2024 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q2 2024 | €46,630.50 |
| 30 Jun 2024 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | S WILKIN AND SONS LTD | Civil works - Community and Enterprise | Purchase Order | Q2 2024 | €45,535.24 |
| 30 Jun 2024 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q2 2024 | €67,539.18 |
| 30 Jun 2024 | CLARE CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q2 2024 | €591,426.26 |
| 30 Jun 2024 | CLARE CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q2 2024 | €1,148,595.36 |
| 30 Jun 2024 | CLARE CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q2 2024 | €634,422.18 |
| 30 Jun 2024 | CLARE CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q2 2024 | €708,301.45 |
| 30 Jun 2024 | J J MCCAULEY CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q2 2024 | €108,654.17 |
| 30 Jun 2024 | J J MCCAULEY CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q2 2024 | €63,205.00 |
| 30 Jun 2024 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q2 2024 | €311,398.10 |
| 30 Jun 2024 | P MC GOVERN & SON CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q2 2024 | €34,245.00 |
| 30 Jun 2024 | RAYMOND DENNING | Civil works - Housing | Purchase Order | Q2 2024 | €26,025.00 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q2 2024 | €34,866.74 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q2 2024 | €34,866.75 |
| 30 Jun 2024 | MCDOWELL CONTRACTING LTD | Civil works - Roads | Purchase Order | Q2 2024 | €28,652.00 |
| 30 Jun 2024 | GREENFERN DEVELOPEMENTS LTD | Civil works - Housing | Purchase Order | Q2 2024 | €31,600.00 |
| 30 Jun 2024 | GREENFERN DEVELOPEMENTS LTD | Civil works - Housing | Purchase Order | Q2 2024 | €40,470.00 |
| 30 Jun 2024 | GREENFERN DEVELOPEMENTS LTD | Civil works - Housing | Purchase Order | Q2 2024 | €22,650.00 |
| 30 Jun 2024 | GREENFERN DEVELOPEMENTS LTD | Civil works - Housing | Purchase Order | Q2 2024 | €35,430.00 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS | Civil works - Roads | Purchase Order | Q2 2024 | €24,898.82 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS | Civil works - Roads | Purchase Order | Q2 2024 | €25,704.32 |
| 30 Jun 2024 | BD FLOOD | Civil works - Roads | Purchase Order | Q2 2024 | €22,597.25 |
| 31 Mar 2024 | TOUARTUBE SA | Purchase of Plant - Arts/Theatre | Purchase Order | Q1 2024 | €79,761.00 |
| 31 Mar 2024 | NW GEOTECH | Site Investigation Works and Services | Purchase Order | Q1 2024 | €34,605.00 |
| 31 Mar 2024 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q1 2024 | €35,450.00 |
| 31 Mar 2024 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q1 2024 | €23,850.00 |
| 31 Mar 2024 | McCUSKER CONTRACTS LTD | Civil Works - Buildings | Purchase Order | Q1 2024 | €80,460.23 |
| 31 Mar 2024 | McCUSKER CONTRACTS LTD | Civil Works - Buildings | Purchase Order | Q1 2024 | €42,002.33 |
| 31 Mar 2024 | CAROLAN MUPRHY LTD | Civil Works - Buildings | Purchase Order | Q1 2024 | €76,854.89 |
| 31 Mar 2024 | SPREAD SELECT LTD | Professional Services- Economic - Consultancy Services | Purchase Order | Q1 2024 | €21,033.00 |
| 31 Mar 2024 | MCADAM DESIGN LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q1 2024 | €88,560.00 |
| 31 Mar 2024 | MCADAM DESIGN LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q1 2024 | €86,100.00 |
| 31 Mar 2024 | AECOM IRELAND LTD | Professional Services- Engineering - Consultancy Services | Purchase Order | Q1 2024 | €29,387.16 |
| 31 Mar 2024 | HAMILTON YOUNG ARCHITECTS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q1 2024 | €45,940.50 |
| 31 Mar 2024 | KPMG IRELAND | Professional Services- Consultancy Services | Purchase Order | Q1 2024 | €21,478.88 |
| 31 Mar 2024 | KPMG IRELAND | Professional Services- Consultancy Services | Purchase Order | Q1 2024 | €23,767.29 |
| 31 Mar 2024 | KPMG IRELAND | Professional Services- Consultancy Services | Purchase Order | Q1 2024 | €21,478.88 |
| 31 Mar 2024 | COONEY ARCHITECTS LIMITED | Professional Services- Architectural Consultancy Services | Purchase Order | Q1 2024 | €28,659.00 |
| 31 Mar 2024 | COONEY ARCHITECTS LIMITED | Professional Services- Architectural Consultancy Services | Purchase Order | Q1 2024 | €26,719.89 |
| 31 Mar 2024 | COONEY ARCHITECTS LIMITED | Professional Services- Architectural Consultancy Services | Purchase Order | Q1 2024 | €28,659.00 |
| 31 Mar 2024 | COONEY ARCHITECTS LTD - ABBEYLANDS | Professional Services- Architectural Consultancy Services | Purchase Order | Q1 2024 | €146,090.18 |
| 31 Mar 2024 | COONEY ARCHITECTS LTD - ABBEYLANDS | Professional Services- Architectural Consultancy Services | Purchase Order | Q1 2024 | €146,090.18 |
| 31 Mar 2024 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q1 2024 | €41,168.46 |
| 31 Mar 2024 | WILSON MACHINERY LTD | Purchase of Plant - Machinery Yard | Purchase Order | Q1 2024 | €44,895.00 |
| 31 Mar 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q1 2024 | €200,941.57 |
| 31 Mar 2024 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q1 2024 | €166,542.66 |
| 31 Mar 2024 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q1 2024 | €55,965.00 |
| 31 Mar 2024 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q1 2024 | €137,074.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.