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 |
|---|---|---|---|---|---|
| 30 Jun 2023 | ELECTRIC SKYLINE | MINOR CONTRACT | Purchase Order | Q2 2023 | €28,436.84 |
| 30 Jun 2023 | MURPHY GEOSPATIAL LTD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q2 2023 | €28,044.05 |
| 30 Jun 2023 | ARUP CONSULTING ENGS | CONSULT/PROF.FEES & EXPS | Purchase Order | Q2 2023 | €27,909.93 |
| 30 Jun 2023 | KAIZEN ENERGY LIMITED | MINOR CONTRACT | Purchase Order | Q2 2023 | €27,715.68 |
| 30 Jun 2023 | TJSE LAWRENCE LTD T/A TSS LITTER SOLUTIONS | MINOR CONTRACT | Purchase Order | Q2 2023 | €27,675.00 |
| 30 Jun 2023 | MICHAEL CRONIN READYMIX ULC | MATERIALS | Purchase Order | Q2 2023 | €27,343.14 |
| 30 Jun 2023 | DEERMOUNT CONSTRUCTION LIMITED | MINOR CONTRACT | Purchase Order | Q2 2023 | €27,000.00 |
| 30 Jun 2023 | DEERMOUNT CONSTRUCTION LIMITED | MINOR CONTRACT | Purchase Order | Q2 2023 | €27,000.00 |
| 30 Jun 2023 | HBS CONSTRUCTION LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €26,817.00 |
| 30 Jun 2023 | RPS CONSULTING ENGINEERS | CONSULT/PROF.FEES & EXPS | Purchase Order | Q2 2023 | €26,595.37 |
| 30 Jun 2023 | ATKINS IRELAND LTD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q2 2023 | €26,566.76 |
| 30 Jun 2023 | MICHAEL CRONIN READYMIX ULC | MATERIALS | Purchase Order | Q2 2023 | €26,479.93 |
| 30 Jun 2023 | SYNERGY SECURITY SOLUTIONS LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €26,028.32 |
| 30 Jun 2023 | ACE TREE SERVICES | MINOR CONTRACT | Purchase Order | Q2 2023 | €25,324.57 |
| 30 Jun 2023 | TERRY REA | MINOR CONTRACT | Purchase Order | Q2 2023 | €25,261.80 |
| 30 Jun 2023 | HOLDEN PLANT RENTALS LTD | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q2 2023 | €25,120.73 |
| 30 Jun 2023 | MMD CONSTRUCTION | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €24,434.79 |
| 30 Jun 2023 | HENLEY CONSTRUCTION | MINOR CONTRACT | Purchase Order | Q2 2023 | €23,342.00 |
| 30 Jun 2023 | HBS CONSTRUCTION LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €23,160.00 |
| 30 Jun 2023 | HENLEY CONSTRUCTION | MINOR CONTRACT | Purchase Order | Q2 2023 | €23,031.00 |
| 30 Jun 2023 | HOLDEN PLANT RENTALS LTD | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q2 2023 | €22,891.79 |
| 30 Jun 2023 | PANDA | MINOR CONTRACT | Purchase Order | Q2 2023 | €22,638.03 |
| 30 Jun 2023 | ELECTRIC SKYLINE | MINOR CONTRACT | Purchase Order | Q2 2023 | €22,555.16 |
| 30 Jun 2023 | CRIMEGUARD SECURITY SERVICES LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €22,416.25 |
| 30 Jun 2023 | BORD GAIS ENERGY SUPPLY | GAS | Purchase Order | Q2 2023 | €22,409.26 |
| 30 Jun 2023 | HAYS | MINOR CONTRACT | Purchase Order | Q2 2023 | €22,266.39 |
| 30 Jun 2023 | WALSH PLANT HIRE | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q2 2023 | €22,202.00 |
| 30 Jun 2023 | APHELION LTD T/A CIVIQ | SOFTWARE LICENCES | Purchase Order | Q2 2023 | €22,140.00 |
| 30 Jun 2023 | ASSOCIATED HUMAN RESOURCES SVCS | MEDICAL EXPENSES | Purchase Order | Q2 2023 | €22,011.02 |
| 30 Jun 2023 | HENLEY CONSTRUCTION | MINOR CONTRACT | Purchase Order | Q2 2023 | €21,625.00 |
| 30 Jun 2023 | HOLDEN PLANT RENTALS LTD | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q2 2023 | €21,587.02 |
| 30 Jun 2023 | ELECTRIC SKYLINE | MINOR CONTRACT | Purchase Order | Q2 2023 | €21,517.83 |
| 30 Jun 2023 | LEISURE DOMES LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €21,508.25 |
| 30 Jun 2023 | MURPHY GEOSPATIAL LTD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q2 2023 | €21,477.03 |
| 30 Jun 2023 | ESB NETWORKS | ELECTRICITY | Purchase Order | Q2 2023 | €21,322.11 |
| 30 Jun 2023 | IRISH BIOTECH SYSTEMS | MINOR CONTRACT | Purchase Order | Q2 2023 | €21,249.98 |
| 30 Jun 2023 | PRIORITY GEOTECHNICAL LTD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q2 2023 | €21,124.00 |
| 30 Jun 2023 | MOTT MACDONALD IRELAND LIMITED | CONSULT/PROF.FEES & EXPS | Purchase Order | Q2 2023 | €20,943.62 |
| 30 Jun 2023 | HENLEY CONSTRUCTION | MAINTENANCE CONTRACT | Purchase Order | Q2 2023 | €20,795.00 |
| 30 Jun 2023 | HENLEY CONSTRUCTION | MINOR CONTRACT | Purchase Order | Q2 2023 | €20,595.00 |
| 30 Jun 2023 | ESB NETWORKS | MINOR CONTRACT | Purchase Order | Q2 2023 | €20,530.30 |
| 30 Jun 2023 | IDASO LTD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q2 2023 | €20,128.95 |
| 30 Jun 2023 | MARINA WINDOWS LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €20,005.81 |
| 30 Jun 2023 | SMITH DEMOLITION LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €20,000.00 |
| 31 Mar 2023 | OBR BISHOPSTOWN | CAPITAL CONTRACT | Purchase Order | Q1 2023 | €6,095,554.95 |
| 31 Mar 2023 | MURNANE & O SHEA LTD | CAPITAL CONTRACT | Purchase Order | Q1 2023 | €2,245,308.00 |
| 31 Mar 2023 | MURNANE & O SHEA LTD | CAPITAL CONTRACT | Purchase Order | Q1 2023 | €1,649,835.13 |
| 31 Mar 2023 | BMOR PROJECTS LIMITED | CAPITAL CONTRACT | Purchase Order | Q1 2023 | €1,642,690.22 |
| 31 Mar 2023 | LAGAN ASPHALT LIMITED | MINOR CONTRACT | Purchase Order | Q1 2023 | €1,259,578.95 |
| 31 Mar 2023 | MMD CONSTRUCTION | CAPITAL CONTRACT | Purchase Order | Q1 2023 | €670,032.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.