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 | HIGH PRECISION MOTOR PRODUCTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €110,700.00 |
| 30 Jun 2024 | TITAN INFRASTRUCTURE DEVELOPMENT LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €22,656.11 |
| 30 Jun 2024 | COMMISSIONERS OF IRISH LIGHTS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €28,290.00 |
| 30 Jun 2024 | REARCROSS QUARRIES LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €24,237.78 |
| 30 Jun 2024 | SORD DATA SYSTEMS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €43,634.25 |
| 30 Jun 2024 | MCGRATHS CONCRETE PRODUCTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €20,174.49 |
| 30 Jun 2024 | J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €26,688.69 |
| 30 Jun 2024 | ESB NETWORKS DAC | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €42,519.82 |
| 30 Jun 2024 | KYRON STREET LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €38,068.50 |
| 30 Jun 2024 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €34,995.24 |
| 30 Jun 2024 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €21,036.37 |
| 30 Jun 2024 | CUNNINGHAM CARAVANS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €39,501.41 |
| 30 Jun 2024 | TETRA IRELAND COMMUNICATIONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €36,671.81 |
| 30 Jun 2024 | REARCROSS QUARRIES LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €36,431.39 |
| 30 Jun 2024 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €37,404.52 |
| 30 Jun 2024 | REARCROSS QUARRIES LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €43,326.68 |
| 30 Jun 2024 | MCGRATHS CONCRETE PRODUCTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €31,346.78 |
| 31 Mar 2024 | CAPAXO LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €47,000.00 |
| 31 Mar 2024 | BDO | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €29,520.00 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €123,673.49 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €48,070.52 |
| 31 Mar 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €25,324.83 |
| 31 Mar 2024 | NICHOLAS DE JONG ASSOCIATES | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €30,959.10 |
| 31 Mar 2024 | TOBIN CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €29,476.90 |
| 31 Mar 2024 | VHA ARCHITECTS | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €63,482.76 |
| 31 Mar 2024 | RUBICON HERITAGE SERVICES LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €26,937.00 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €118,326.43 |
| 31 Mar 2024 | TOBIN CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €29,476.90 |
| 31 Mar 2024 | TRACSIS TRAFFIC DATA LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €23,449.95 |
| 31 Mar 2024 | MCCULLOUGH MULVIN ARCHITECTS | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €170,976.15 |
| 31 Mar 2024 | KEITH WILLIAMS ARCHITECTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €51,857.84 |
| 31 Mar 2024 | FEHILY TIMONEY & COMPANY | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €20,383.56 |
| 31 Mar 2024 | JBA CONSULTING | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €28,998.48 |
| 31 Mar 2024 | LAMBERT SMITH HAMPTON (NIIRELAND) LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €30,811.50 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €115,892.38 |
| 31 Mar 2024 | FEHILY TIMONEY & COMPANY | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €26,996.64 |
| 31 Mar 2024 | JBA CONSULTING | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €28,998.48 |
| 31 Mar 2024 | SHIRLEY BREDIN | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | DIARMUID KEANE & ASSOCIATES LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €25,830.00 |
| 31 Mar 2024 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €21,716.65 |
| 31 Mar 2024 | PADDY COLEMAN & ASSOCIATES | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €36,900.00 |
| 31 Mar 2024 | TOBIN CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €35,277.63 |
| 31 Mar 2024 | KEITH WILLIAMS ARCHITECTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €23,188.22 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €69,415.93 |
| 31 Mar 2024 | MARTIN'S CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €97,584.76 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €279,789.78 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €45,487.51 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €55,152.81 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €46,484.57 |
| 31 Mar 2024 | MARTIN'S CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €76,154.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.