5344 spending records on file.
27 of 34 publications are not machine-readable
109 of 5344 lack meaningful descriptions
only 152 unique descriptions out of 5344 records
5344 of 5344 missing supplier code
0 of 5344 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | MMD CONSTRUCTION | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €749,624.28 |
| 31 Mar 2024 | LYONSHALL LTD & CLANCY PROJECT MGMT | MINOR CONTRACT | Purchase Order | Q1 2024 | €716,546.08 |
| 31 Mar 2024 | LYONSHALL LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €716,546.08 |
| 31 Mar 2024 | THORNPART ADJUSTMENTS LTD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €656,378.43 |
| 31 Mar 2024 | CETTI LIMITED | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €579,811.46 |
| 31 Mar 2024 | MMD CONSTRUCTION | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €521,273.68 |
| 31 Mar 2024 | MAVRO LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €483,431.71 |
| 31 Mar 2024 | RETROFIT DESIGNS LTD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €469,280.45 |
| 31 Mar 2024 | ENVIROBEAD LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €441,893.20 |
| 31 Mar 2024 | LAGAN ASPHALT LIMITED | MINOR CONTRACT | Purchase Order | Q1 2024 | €429,283.21 |
| 31 Mar 2024 | MMD CONSTRUCTION | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €366,363.18 |
| 31 Mar 2024 | BMOR PROJECTS LIMITED | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €356,109.28 |
| 31 Mar 2024 | MCGINTY & O SHEA LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €302,845.50 |
| 31 Mar 2024 | MARTIN O'CALLAGHAN LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €264,621.48 |
| 31 Mar 2024 | ARUP CONSULTING ENGS | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €247,958.78 |
| 31 Mar 2024 | JONS CIVIL ENG CO | MINOR CONTRACT | Purchase Order | Q1 2024 | €218,425.65 |
| 31 Mar 2024 | JONS CIVIL ENG CO | MINOR CONTRACT | Purchase Order | Q1 2024 | €212,185.08 |
| 31 Mar 2024 | HRP CONSTRUCTION LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €199,386.08 |
| 31 Mar 2024 | BPH CONSTRUCTION LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €193,500.00 |
| 31 Mar 2024 | MAC PLANT AND CIVILS LIMITED | MINOR CONTRACT | Purchase Order | Q1 2024 | €191,125.04 |
| 31 Mar 2024 | WARD & BURKE CONSTRUCTION LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €190,744.46 |
| 31 Mar 2024 | ELECTRIC SKYLINE | MINOR CONTRACT | Purchase Order | Q1 2024 | €186,768.04 |
| 31 Mar 2024 | HG CONSTRUCTION (IRELAND) LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €171,180.00 |
| 31 Mar 2024 | COFFEY CONSTRUCTION LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €158,341.22 |
| 31 Mar 2024 | ARUP CONSULTING ENGS | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €150,595.90 |
| 31 Mar 2024 | MAC PLANT AND CIVILS LIMITED | MINOR CONTRACT | Purchase Order | Q1 2024 | €143,732.50 |
| 31 Mar 2024 | MAVRO LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €140,487.22 |
| 31 Mar 2024 | TERRY REA | MAINTENANCE CONTRACT | Purchase Order | Q1 2024 | €133,376.92 |
| 31 Mar 2024 | ATKINS IRELAND LTD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €118,335.60 |
| 31 Mar 2024 | SUMMERTIME DEVELOPMENTS LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €117,332.29 |
| 31 Mar 2024 | ELECTRIC SKYLINE | MINOR CONTRACT | Purchase Order | Q1 2024 | €114,961.07 |
| 31 Mar 2024 | COUGHLAN HEATING & PLUMBING | MINOR CONTRACT | Purchase Order | Q1 2024 | €111,698.00 |
| 31 Mar 2024 | AUTHENTIC HOMES LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €102,880.89 |
| 31 Mar 2024 | INFRATECH TRAFFIC LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €101,240.00 |
| 31 Mar 2024 | PARK MAGIC MOBILE SOLUTIONS LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €100,149.43 |
| 31 Mar 2024 | MURNANE & O SHEA LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €89,857.75 |
| 31 Mar 2024 | ARUP CONSULTING ENGS | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €88,507.34 |
| 31 Mar 2024 | DEERMOUNT CONSTRUCTION LIMITED | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €88,005.87 |
| 31 Mar 2024 | DEERMOUNT CONSTRUCTION LIMITED | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €87,930.00 |
| 31 Mar 2024 | IRISH BIOTECH SYSTEMS | MINOR CONTRACT | Purchase Order | Q1 2024 | €86,574.04 |
| 31 Mar 2024 | GALVIN BUILDING MAINTENANCE LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €83,578.42 |
| 31 Mar 2024 | ENTERPRISE FLEX-E-RENT IRELAND | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €82,717.93 |
| 31 Mar 2024 | MMD CONSTRUCTION | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €80,015.43 |
| 31 Mar 2024 | ENTERPRISE FLEX-E-RENT IRELAND | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €79,600.98 |
| 31 Mar 2024 | MAVRO LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €78,703.08 |
| 31 Mar 2024 | ENTERPRISE FLEX-E-RENT IRELAND | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €77,934.08 |
| 31 Mar 2024 | ENTERPRISE FLEX-E-RENT IRELAND | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €76,269.13 |
| 31 Mar 2024 | ENTERPRISE FLEX-E-RENT IRELAND | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €76,038.22 |
| 31 Mar 2024 | ARUP CONSULTING ENGS | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €74,057.25 |
| 31 Mar 2024 | BROWNE BROTHERS SITE SERVICES LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €72,997.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.