12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €64,199.05 |
| 30 Dec 2024 | LEOIN WINDOWS T/A WEST WINDOWS & DOORS | Carpentry Contractors | Purchase Order | Q4 2024 | €29,903.97 |
| 30 Dec 2024 | LAOIS HIRE SERVICES LTD | Pump Hire | Purchase Order | Q4 2024 | €21,682.45 |
| 30 Dec 2024 | LAGAN OPERATIONS & MAINTENANCE LTD | Maintenance Contract | Purchase Order | Q4 2024 | €42,650.00 |
| 30 Dec 2024 | KILCRANATHAN CONTRACTORS LTD | Hedge Cutting Contract | Purchase Order | Q4 2024 | €30,999.13 |
| 30 Dec 2024 | KEOHANE CITYMIX | Building Materials | Purchase Order | Q4 2024 | €23,268.65 |
| 30 Dec 2024 | KENNEDY AGRI & PLANT HIRE LTD | Groundworks Contractor | Purchase Order | Q4 2024 | €27,356.25 |
| 30 Dec 2024 | KENNEDY AGRI & PLANT HIRE LTD | Groundworks Contractor | Purchase Order | Q4 2024 | €176,210.50 |
| 30 Dec 2024 | KENNEDY AGRI & PLANT HIRE LTD | Trade Service | Purchase Order | Q4 2024 | €34,201.60 |
| 30 Dec 2024 | KENNEDY AGRI & PLANT HIRE LTD | Landscaping - Minor Contracts | Purchase Order | Q4 2024 | €40,889.20 |
| 30 Dec 2024 | JKI ENVIRONMENTAL LTD. | Repairs and Maintenance | Purchase Order | Q4 2024 | €90,012.60 |
| 30 Dec 2024 | JEREMIAH FITZPATRICK LTD | Road Repairs | Purchase Order | Q4 2024 | €21,500.00 |
| 30 Dec 2024 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €134,217.95 |
| 30 Dec 2024 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €80,733.83 |
| 30 Dec 2024 | JD BUCKLEY CONSTRUCTION LTD | Carpentry Contractors | Purchase Order | Q4 2024 | €36,920.00 |
| 30 Dec 2024 | JD BUCKLEY CONSTRUCTION LTD | Maintenance Contract | Purchase Order | Q4 2024 | €44,745.00 |
| 30 Dec 2024 | JD BUCKLEY CONSTRUCTION LTD | Maintenance Contract | Purchase Order | Q4 2024 | €57,955.00 |
| 30 Dec 2024 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €27,137.00 |
| 30 Dec 2024 | JD BUCKLEY CONSTRUCTION LTD | Maintenance Contract | Purchase Order | Q4 2024 | €57,255.00 |
| 30 Dec 2024 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €201,884.67 |
| 30 Dec 2024 | J D BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €179,339.30 |
| 30 Dec 2024 | J D BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €21,989.00 |
| 30 Dec 2024 | IRISH WATER | New Connections | Purchase Order | Q4 2024 | €51,776.00 |
| 30 Dec 2024 | IRISH WATER | Services | Purchase Order | Q4 2024 | €29,183.00 |
| 30 Dec 2024 | IRISH WATER | Services | Purchase Order | Q4 2024 | €43,776.00 |
| 30 Dec 2024 | IRISH WATER | Water Connection/Tapping Fees | Purchase Order | Q4 2024 | €65,879.00 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €22,062.99 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €22,804.50 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €20,191.56 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €21,077.66 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €20,734.22 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €20,525.66 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €20,453.03 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €20,467.56 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €20,734.22 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €21,071.72 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q4 2024 | €22,306.16 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €20,627.35 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €20,685.45 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q4 2024 | €22,127.97 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q4 2024 | €21,836.39 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €20,423.98 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €20,162.50 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €20,807.59 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q4 2024 | €23,494.35 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q4 2024 | €23,595.77 |
| 30 Dec 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q4 2024 | €23,883.11 |
| 30 Dec 2024 | IRISH LANDFILL SERVS. | Groundworks Contractor | Purchase Order | Q4 2024 | €22,906.00 |
| 30 Dec 2024 | INTERNATIONAL EDUCATION SERVICES | Books Publications | Purchase Order | Q4 2024 | €26,495.92 |
| 30 Dec 2024 | INSTITUTE OF PUBLIC ADMINISTRATION | Training | Purchase Order | Q4 2024 | €31,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.