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 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service - Communication Services | Purchase Order | Q1 2024 | €35,653.15 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP | Purchase of IT Equipment | Purchase Order | Q1 2024 | €25,811.55 |
| 31 Mar 2024 | James Burke & Associates | Professional Advisory Services-Food and Retail | Purchase Order | Q1 2024 | €24,351.54 |
| 31 Mar 2024 | MICHEAL B HYLAND LTD | Civil works - Housing | Purchase Order | Q1 2024 | €45,415.00 |
| 31 Mar 2024 | ENERGIA | Energy | Purchase Order | Q1 2024 | €47,263.33 |
| 31 Mar 2024 | ENERGIA | Energy | Purchase Order | Q1 2024 | €58,394.03 |
| 31 Mar 2024 | ENERGIA | Energy | Purchase Order | Q1 2024 | €56,405.95 |
| 31 Mar 2024 | PARADYN | Professional and Technical Services- I T Services | Purchase Order | Q1 2024 | €37,847.10 |
| 31 Mar 2024 | SKS COMMUNICATIONS LTD | IT Electronic Solution Services | Purchase Order | Q1 2024 | €55,198.50 |
| 31 Mar 2024 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q1 2024 | €360,583.60 |
| 31 Mar 2024 | S WILKIN AND SONS LTD | Civil works - Housing | Purchase Order | Q1 2024 | €26,000.00 |
| 31 Mar 2024 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q1 2024 | €21,682.50 |
| 31 Mar 2024 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | S WILKIN AND SONS LTD | Civil works - Community and Enterprise | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | COWAN HEATING & PLUMBING LTD | Civil works - Housing | Purchase Order | Q1 2024 | €21,568.55 |
| 31 Mar 2024 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q1 2024 | €23,173.45 |
| 31 Mar 2024 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q1 2024 | €67,326.18 |
| 31 Mar 2024 | ALAN TRAYNOR CONSULTING LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q1 2024 | €61,623.00 |
| 31 Mar 2024 | CLARE CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q1 2024 | €652,237.59 |
| 31 Mar 2024 | CLARE CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q1 2024 | €899,633.41 |
| 31 Mar 2024 | WILTON WASTE DISPOSAL & RECYCLING | Waste Management Services | Purchase Order | Q1 2024 | €23,570.25 |
| 31 Mar 2024 | J J MCCAULEY CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q1 2024 | €91,707.87 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q1 2024 | €34,866.74 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q1 2024 | €34,866.74 |
| 31 Mar 2024 | GREENFERN DEVELOPEMENTS LTD | Civil works - Housing | Purchase Order | Q1 2024 | €31,200.00 |
| 31 Mar 2024 | GREENFERN DEVELOPEMENTS LTD | Civil works - Housing | Purchase Order | Q1 2024 | €27,200.00 |
| 31 Dec 2023 | NW GEOTECH | Site Investigation Works and Services | Purchase Order | Q4 2023 | €26,450.00 |
| 31 Dec 2023 | PMCE LTD | Professional Services- Engineering - Consultancy Services | Purchase Order | Q4 2023 | €50,122.50 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €45,450.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €46,350.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €46,350.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €46,350.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €46,350.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €46,350.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,450.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,600.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,600.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,850.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,800.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,500.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,600.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,500.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,450.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €26,600.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,500.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,500.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,500.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,300.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,300.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS | Civil works - Housing | Purchase Order | Q4 2023 | €24,650.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.