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 Jun 2024 | JOHN MADDEN & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €669,716.82 |
| 30 Jun 2024 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €36,918.01 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €596,685.28 |
| 30 Jun 2024 | NOEL MCNAMARA PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €34,504.00 |
| 30 Jun 2024 | SPRINGRIDGE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €122,742.54 |
| 30 Jun 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €108,381.15 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €42,280.51 |
| 30 Jun 2024 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €743,732.64 |
| 30 Jun 2024 | ALAN OCONNELL DEVELOPMENTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €97,383.00 |
| 30 Jun 2024 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €76,073.38 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €39,134.83 |
| 30 Jun 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €68,907.78 |
| 30 Jun 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €39,703.09 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €370,949.01 |
| 30 Jun 2024 | NOEL MCNAMARA PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €29,964.00 |
| 30 Jun 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €299,633.18 |
| 30 Jun 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €52,232.70 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €27,329.30 |
| 30 Jun 2024 | NOEL MCNAMARA PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €29,510.00 |
| 30 Jun 2024 | SYLVIE MULLINS PLANT HIRE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €50,073.36 |
| 30 Jun 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €36,796.70 |
| 30 Jun 2024 | MARTIN'S CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €89,744.17 |
| 30 Jun 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €23,210.75 |
| 30 Jun 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €23,274.67 |
| 30 Jun 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €38,794.30 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €35,368.44 |
| 30 Jun 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €30,645.00 |
| 30 Jun 2024 | MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €32,469.44 |
| 30 Jun 2024 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €43,227.93 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €40,247.18 |
| 30 Jun 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €33,248.69 |
| 30 Jun 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €40,808.93 |
| 30 Jun 2024 | MARTIN'S CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €207,650.64 |
| 30 Jun 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €190,142.38 |
| 30 Jun 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €23,778.25 |
| 30 Jun 2024 | MICHAEL KING | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €22,830.52 |
| 30 Jun 2024 | MC GRATH HEAVY TRANSPORT LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €25,830.00 |
| 30 Jun 2024 | CLAREMONT DSP GROUP | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €59,754.06 |
| 30 Jun 2024 | THE ACCESS GROUP | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €28,812.42 |
| 30 Jun 2024 | DIAMOND ROCKS CAFE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €49,200.00 |
| 30 Jun 2024 | PWS SIGNS LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €24,938.69 |
| 30 Jun 2024 | PITNEY BOWES POSTAGE BY PHONE | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €60,000.00 |
| 30 Jun 2024 | PITNEY BOWES IRELAND LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €40,000.00 |
| 30 Jun 2024 | SORD DATA SYSTEMS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €43,400.55 |
| 30 Jun 2024 | JC DECAUX (IRE) LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €22,045.83 |
| 30 Jun 2024 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €22,981.70 |
| 30 Jun 2024 | VOLKSWAGEN COMMERCIAL VEHICLES IRELAND | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €91,637.51 |
| 30 Jun 2024 | THE BUGGYMAN | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €28,228.50 |
| 30 Jun 2024 | ENNIS CHAMBER OF COMMERCE | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €22,476.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.