4749 spending records on file.
33 of 33 publications are not machine-readable
0 of 4749 lack meaningful descriptions
only 24 unique descriptions out of 4749 records
4749 of 4749 missing supplier code
0 of 4749 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | LEVELLING EQUIPMENT SERVICES LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €25,891.50 |
| 30 Sep 2024 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €55,377.32 |
| 30 Sep 2024 | Joe Whelan Ltd | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €31,365.00 |
| 30 Sep 2024 | WESTPARK MOTOR CO LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €123,000.00 |
| 30 Sep 2024 | SOFTWORKS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €28,305.00 |
| 30 Sep 2024 | PFH Technology Group | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €20,288.36 |
| 30 Sep 2024 | TITAN INFRASTRUCTURE DEVELOPMENT LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €36,900.00 |
| 30 Sep 2024 | REARCROSS QUARRIES LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €26,668.26 |
| 30 Sep 2024 | KEITH WILLIAMS ARCHITECTS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €75,162.54 |
| 30 Sep 2024 | UTS TECHNOLOGIES | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €59,040.00 |
| 30 Sep 2024 | CRANE WORLDWIDE LOGISTICS | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €21,351.12 |
| 30 Sep 2024 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €39,774.67 |
| 30 Sep 2024 | VIVATICKET TICKETING LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €51,196.00 |
| 30 Sep 2024 | JC DECAUX (IRE) LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €22,661.69 |
| 30 Sep 2024 | JC DECAUX (IRE) LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €22,661.76 |
| 30 Jun 2024 | VHA ARCHITECTS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | FEHILY TIMONEY & COMPANY | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €26,996.64 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €130,173.98 |
| 30 Jun 2024 | FEHILY TIMONEY & COMPANY | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €26,996.64 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €59,228.80 |
| 30 Jun 2024 | MARTIN & REA (CORK) | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | SYSTRA LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €29,330.58 |
| 30 Jun 2024 | FEHILY TIMONEY & COMPANY | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €26,996.64 |
| 30 Jun 2024 | KEITH WILLIAMS ARCHITECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €33,495.36 |
| 30 Jun 2024 | MCKENNA CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €21,217.50 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €64,401.84 |
| 30 Jun 2024 | PMS PAVEMENT MANAGEMENT SERVICES LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €53,645.93 |
| 30 Jun 2024 | SHIRLEY BREDIN | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | MOLONEY FOX CONSULTING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €21,648.00 |
| 30 Jun 2024 | CLARE DRAINS ENVIRONMENTAL LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €39,864.30 |
| 30 Jun 2024 | HENCHION REUTER ARCHITECTS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €156,286.01 |
| 30 Jun 2024 | NICHOLAS DE JONG ASSOCIATES | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €30,959.10 |
| 30 Jun 2024 | FEHILY TIMONEY & COMPANY | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €23,707.52 |
| 30 Jun 2024 | JBA CONSULTING | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €26,098.63 |
| 30 Jun 2024 | LIZPAT PROPERTIES LTD TA POWER PROPERTY | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €88,406.25 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €114,961.64 |
| 30 Jun 2024 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €32,710.01 |
| 30 Jun 2024 | HELENA MCELMEEL ARCHITECTS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €27,362.64 |
| 30 Jun 2024 | TOBIN CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €26,522.50 |
| 30 Jun 2024 | NOEL MCNAMARA PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €26,786.00 |
| 30 Jun 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €36,358.95 |
| 30 Jun 2024 | LAGAN ASPHALT LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €34,292.10 |
| 30 Jun 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €66,647.20 |
| 30 Jun 2024 | LAGAN ASPHALT LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €29,866.49 |
| 30 Jun 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €210,064.69 |
| 30 Jun 2024 | LAGAN ASPHALT LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €36,368.44 |
| 30 Jun 2024 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €969,450.48 |
| 30 Jun 2024 | K & D WHELAN CONSTRUCTION | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €51,890.97 |
| 30 Jun 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €49,491.68 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €80,322.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.