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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €38,076.41 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €32,596.68 |
| 31 Mar 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €44,694.03 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €395,718.25 |
| 31 Mar 2024 | TRAFFIC SOLUTIONS LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €29,555.40 |
| 31 Mar 2024 | FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITE | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €30,383.95 |
| 31 Mar 2024 | JOHN SISK & SON (HOLDINGS) LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €2,479,073.13 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €58,539.55 |
| 31 Mar 2024 | EMF CARPENTRY LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €33,380.35 |
| 31 Mar 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €108,748.54 |
| 31 Mar 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €88,736.14 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €49,602.54 |
| 31 Mar 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €193,435.21 |
| 31 Mar 2024 | JOHN MADDEN & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €367,344.01 |
| 31 Mar 2024 | TOM COLLINS ENGINEERING LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €26,513.03 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €39,605.89 |
| 31 Mar 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €25,083.50 |
| 31 Mar 2024 | KW LANDSCAPING LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €26,105.00 |
| 31 Mar 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €104,146.53 |
| 31 Mar 2024 | OUTFIT OUTDOOR FITNESS EQUIPMENT LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €59,229.97 |
| 31 Mar 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €51,551.70 |
| 31 Mar 2024 | PATRICK LYNCH Jnr | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €27,432.95 |
| 31 Mar 2024 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €811,807.65 |
| 31 Mar 2024 | LAGAN ASPHALT LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €77,533.78 |
| 31 Mar 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €36,422.15 |
| 31 Mar 2024 | PATRICK LYNCH Jnr | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €26,479.55 |
| 31 Mar 2024 | OLIVER RYAN | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €35,593.60 |
| 31 Mar 2024 | LAGAN ASPHALT LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €29,351.02 |
| 31 Mar 2024 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €97,408.14 |
| 31 Mar 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €112,212.31 |
| 31 Mar 2024 | JOHN SISK & SON (HOLDINGS) LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €2,671,373.47 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €24,898.62 |
| 31 Mar 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €278,417.41 |
| 31 Mar 2024 | MICHAEL O'BRIEN TREE SERVICES LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €31,212.50 |
| 31 Mar 2024 | NEVILLE CIVIL WORKS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €46,512.30 |
| 31 Mar 2024 | LAGAN ASPHALT LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €33,539.25 |
| 31 Mar 2024 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €65,286.79 |
| 31 Mar 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €236,704.51 |
| 31 Mar 2024 | NOEL MCNAMARA PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €37,682.00 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €40,482.26 |
| 31 Mar 2024 | PARAMONT 26 (IREL) LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €27,069.75 |
| 31 Mar 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €262,462.37 |
| 31 Mar 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €110,344.70 |
| 31 Mar 2024 | National Co Op Farm Relief Services Ltd | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €30,434.40 |
| 31 Mar 2024 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €107,792.20 |
| 31 Mar 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €226,404.74 |
| 31 Mar 2024 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €592,355.36 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €370,967.69 |
| 31 Mar 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €77,389.98 |
| 31 Mar 2024 | PS CARMODY CONRACTORS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2024 | €52,773.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.