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 Sep 2023 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q3 2023 | €54,612.50 |
| 30 Sep 2023 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q3 2023 | €33,577.00 |
| 30 Sep 2023 | COARLISS LTD T/A CONTROL SURVEYS | Surveying Consultant | Purchase Order | Q3 2023 | €34,286.25 |
| 30 Sep 2023 | COADY ARCHITECTS | Professional Services | Purchase Order | Q3 2023 | €45,677.37 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q3 2023 | €23,201.26 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q3 2023 | €22,015.22 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q3 2023 | €21,236.81 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q3 2023 | €20,709.98 |
| 30 Sep 2023 | CHARLES MC CARTHY PLUMBING LTD | Plumbing Contractor | Purchase Order | Q3 2023 | €69,511.94 |
| 30 Sep 2023 | CHARLES MC CARTHY PLUMBING LTD | Plumbing Contractor | Purchase Order | Q3 2023 | €44,521.51 |
| 30 Sep 2023 | CARRIGALINE JOINERY LTD. | Supply and installation of new timber | Purchase Order | Q3 2023 | €31,413.40 |
| 30 Sep 2023 | CALNAN CONTAINERS (IRELAND LIMITED) | Toilet Rental | Purchase Order | Q3 2023 | €34,870.50 |
| 30 Sep 2023 | CALNAN CONTAINERS (IRELAND LIMITED) | Toilet Rental | Purchase Order | Q3 2023 | €27,896.40 |
| 30 Sep 2023 | CALNAN CONTAINERS (IRELAND LIMITED) | Toilet Rental | Purchase Order | Q3 2023 | €30,110.40 |
| 30 Sep 2023 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2023 | €35,019.50 |
| 30 Sep 2023 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2023 | €28,440.19 |
| 30 Sep 2023 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2023 | €63,594.85 |
| 30 Sep 2023 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2023 | €32,980.00 |
| 30 Sep 2023 | BRYAN S. RYAN LTD | Printing | Purchase Order | Q3 2023 | €25,425.36 |
| 30 Sep 2023 | BRYAN & COAKLEY LTD T/A B & C SERVICES | Capital Contract - Associated Works | Purchase Order | Q3 2023 | €36,710.00 |
| 30 Sep 2023 | BRYAN & COAKLEY LTD T/A B & C SERVICES | Capital Contract - Associated Works | Purchase Order | Q3 2023 | €111,177.00 |
| 30 Sep 2023 | BRYAN & COAKLEY LTD T/A B & C SERVICES | Capital Contract - Associated Works | Purchase Order | Q3 2023 | €164,228.98 |
| 30 Sep 2023 | BRYAN & COAKLEY LTD T/A B & C SERVICES | Capital Contract - Associated Works | Purchase Order | Q3 2023 | €50,831.60 |
| 30 Sep 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €51,312.61 |
| 30 Sep 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €51,091.83 |
| 30 Sep 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €51,690.84 |
| 30 Sep 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €54,265.53 |
| 30 Sep 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €53,142.24 |
| 30 Sep 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €53,624.40 |
| 30 Sep 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €53,635.47 |
| 30 Sep 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €52,030.93 |
| 30 Sep 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €52,123.80 |
| 30 Sep 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €53,735.10 |
| 30 Sep 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €52,123.80 |
| 30 Sep 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €52,640.40 |
| 30 Sep 2023 | BRIGVALE LTD | Building Contractor | Purchase Order | Q3 2023 | €30,815.00 |
| 30 Sep 2023 | BRIGVALE LTD | Building Contractor | Purchase Order | Q3 2023 | €26,200.00 |
| 30 Sep 2023 | BRIGVALE LTD | Building Contractor | Purchase Order | Q3 2023 | €27,412.00 |
| 30 Sep 2023 | BRIGVALE LTD | Building Contractor | Purchase Order | Q3 2023 | €20,821.58 |
| 30 Sep 2023 | BRENDAN DORGAN T/A CAPITAL HILL | Grass Cutting Cemetery and Other Areas | Purchase Order | Q3 2023 | €21,196.13 |
| 30 Sep 2023 | BJS CONSULTANTS LTD | Engineering Consultantancy Services | Purchase Order | Q3 2023 | €20,848.50 |
| 30 Sep 2023 | BCOQ LTD - ROADMARKINGS.IE | Road Marking | Purchase Order | Q3 2023 | €31,377.69 |
| 30 Sep 2023 | BARRY RYAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q3 2023 | €314,595.80 |
| 30 Sep 2023 | BALLYORGAN QUARRIES LTD | 10Mm Road Chips | Purchase Order | Q3 2023 | €38,883.01 |
| 30 Sep 2023 | BALLYORGAN QUARRIES LTD | 10Mm Road Chips | Purchase Order | Q3 2023 | €73,202.22 |
| 30 Sep 2023 | BALLYORGAN QUARRIES LTD | 14Mm Road Chips | Purchase Order | Q3 2023 | €24,600.00 |
| 30 Sep 2023 | ASSOCIATED HUMAN RESOURCES | Professional Fees | Purchase Order | Q3 2023 | €21,621.92 |
| 30 Sep 2023 | ARUP CONSULTING ENGINEERS | Engineering Consultantancy Services | Purchase Order | Q3 2023 | €536,067.11 |
| 30 Sep 2023 | ARKIL LTD | Materials | Purchase Order | Q3 2023 | €24,332.35 |
| 30 Sep 2023 | ARKIL LTD | Materials | Purchase Order | Q3 2023 | €21,050.59 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.