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 2023 | CULLIVAN PLANT HIRE | Civil works - Roads | Purchase Order | Q4 2023 | €25,740.70 |
| 31 Dec 2023 | CULLIVAN PLANT HIRE | Civil works - Roads | Purchase Order | Q4 2023 | €38,579.00 |
| 31 Dec 2023 | CULLIVAN PLANT HIRE | Civil works - Roads | Purchase Order | Q4 2023 | €26,681.60 |
| 31 Dec 2023 | PATRICK J TOBIN & CO LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q4 2023 | €42,414.90 |
| 31 Dec 2023 | PATRICK J TOBIN & CO LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q4 2023 | €98,620.53 |
| 31 Dec 2023 | JOHN NULTY LTD | Civil works - Roads | Purchase Order | Q4 2023 | €22,166.55 |
| 30 Sep 2023 | CIRCLE CREATIVE COMMUNICATIONS | Manufacture and Supply of Interpretative Signage | Purchase Order | Q3 2023 | €24,515.47 |
| 30 Sep 2023 | IAC ARCHAEOLOGY | Professional Services- Archaeological Consultancy Services | Purchase Order | Q3 2023 | €38,921.81 |
| 30 Sep 2023 | KRUGER COWNE LTD | Professional Services- Performances | Purchase Order | Q3 2023 | €24,750.00 |
| 30 Sep 2023 | MCADAM DESIGN LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2023 | €73,800.00 |
| 30 Sep 2023 | MCADAM DESIGN LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2023 | €59,040.00 |
| 30 Sep 2023 | RODNEY BRADY CONTRACTING LTD | Civil Works - Buildings | Purchase Order | Q3 2023 | €43,079.64 |
| 30 Sep 2023 | RODNEY BRADY CONTRACTING LTD | Civil Works - Buildings | Purchase Order | Q3 2023 | €56,932.82 |
| 30 Sep 2023 | SFMCE LIMITED | Civil works - Amenity - Housing | Purchase Order | Q3 2023 | €31,356.11 |
| 30 Sep 2023 | DBFL CONSULTING ENGINEERS LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q3 2023 | €25,074.46 |
| 30 Sep 2023 | TST ENGINEERING LTD | Professional Services- Engineering - Consultancy Services | Purchase Order | Q3 2023 | €83,375.55 |
| 30 Sep 2023 | HEC LIMITED | Civil Works - Buildings | Purchase Order | Q3 2023 | €20,999.20 |
| 30 Sep 2023 | RP TRADECO LTD T/a ROADPLAN CONSULTING | Professional Services- Engineering Consultancy Services | Purchase Order | Q3 2023 | €27,013.88 |
| 30 Sep 2023 | IDASO LTD | Professional Services- Traffic Survey - Consultancy Services | Purchase Order | Q3 2023 | €89,402.55 |
| 30 Sep 2023 | HAMILTON YOUNG ARCHITECTS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2023 | €214,389.00 |
| 30 Sep 2023 | MANNOK BUILD LTD | Civil works - Roads | Purchase Order | Q3 2023 | €247,868.56 |
| 30 Sep 2023 | MANNOK BUILD LTD | Civil works - Roads | Purchase Order | Q3 2023 | €25,430.30 |
| 30 Sep 2023 | MANNOK BUILD LTD | Civil works - Roads | Purchase Order | Q3 2023 | €134,934.80 |
| 30 Sep 2023 | MANNOK BUILD LTD | Civil works - Roads | Purchase Order | Q3 2023 | €188,982.52 |
| 30 Sep 2023 | MANNOK BUILD LTD | Civil works - Roads | Purchase Order | Q3 2023 | €165,326.68 |
| 30 Sep 2023 | THE PAUL HOGARTH COMPANY (IRELAND) LIMITED | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2023 | €29,212.50 |
| 30 Sep 2023 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Civil works - Housing | Purchase Order | Q3 2023 | €23,970.00 |
| 30 Sep 2023 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Civil works - Housing | Purchase Order | Q3 2023 | €30,205.00 |
| 30 Sep 2023 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Civil works - Housing | Purchase Order | Q3 2023 | €25,325.00 |
| 30 Sep 2023 | DEMAC CONSTRUCTION LIMITED | Civil Works - Buildings | Purchase Order | Q3 2023 | €47,928.29 |
| 30 Sep 2023 | DEMAC CONSTRUCTION LIMITED | Civil Works - Buildings | Purchase Order | Q3 2023 | €262,275.00 |
| 30 Sep 2023 | KPMG IRELAND | Professional Services- Consultancy Services | Purchase Order | Q3 2023 | €21,478.88 |
| 30 Sep 2023 | KPMG IRELAND | Professional Services- Consultancy Services | Purchase Order | Q3 2023 | €30,750.00 |
| 30 Sep 2023 | COONEY ARCHITECTS LIMITED | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2023 | €49,877.13 |
| 30 Sep 2023 | COONEY ARCHITECTS LIMITED | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2023 | €57,318.00 |
| 30 Sep 2023 | COONEY ARCHITECTS LIMITED | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2023 | €24,477.00 |
| 30 Sep 2023 | COONEY ARCHITECTS LIMITED | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2023 | €48,954.00 |
| 30 Sep 2023 | COONEY ARCHITECTS LIMITED | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2023 | €74,815.66 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €25,287.77 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €25,029.05 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €26,585.79 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €24,164.90 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €21,847.57 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €25,030.66 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €24,778.82 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €24,964.39 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €24,890.66 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €24,471.28 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €24,349.37 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €24,652.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.