6188 spending records on file.
31 of 32 publications are not machine-readable
60 of 6188 lack meaningful descriptions
only 121 unique descriptions out of 6188 records
6188 of 6188 missing supplier code
0 of 6188 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | D HARRIS HEATING AND PLUMBING LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €22,518.40 |
| 30 Sep 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €22,109.80 |
| 30 Sep 2024 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €21,477.00 |
| 30 Sep 2024 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q3 2024 | €21,312.28 |
| 30 Sep 2024 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q3 2024 | €21,268.72 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €20,873.89 |
| 30 Sep 2024 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €4,034,030.33 |
| 30 Sep 2024 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €382,438.15 |
| 30 Sep 2024 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €366,940.97 |
| 30 Sep 2024 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €359,577.92 |
| 30 Sep 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q3 2024 | €244,879.22 |
| 30 Sep 2024 | ACTAVO (IRELAND) LIMITED | Consultants | Purchase Order | Q3 2024 | €235,875.24 |
| 30 Sep 2024 | JFOC ARCHITECTS LIMITED | Consultants | Purchase Order | Q3 2024 | €223,860.00 |
| 30 Sep 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €204,654.71 |
| 30 Sep 2024 | MERRION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €180,067.75 |
| 30 Sep 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q3 2024 | €159,463.13 |
| 30 Sep 2024 | LINHAM LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €148,451.44 |
| 30 Sep 2024 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q3 2024 | €141,220.61 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q3 2024 | €138,450.00 |
| 30 Sep 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €114,246.09 |
| 30 Sep 2024 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €98,366.37 |
| 30 Sep 2024 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q3 2024 | €94,147.89 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €78,178.12 |
| 30 Sep 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q3 2024 | €75,860.25 |
| 30 Sep 2024 | PARKRITE | Contracts and Trade Services | Purchase Order | Q3 2024 | €73,700.62 |
| 30 Sep 2024 | PARKRITE | Contracts and Trade Services | Purchase Order | Q3 2024 | €73,700.62 |
| 30 Sep 2024 | KYRON STREET LTD | Non-Capital Equip Purchase | Purchase Order | Q3 2024 | €73,332.60 |
| 30 Sep 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €72,205.78 |
| 30 Sep 2024 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €69,122.50 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €62,462.24 |
| 30 Sep 2024 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €61,116.53 |
| 30 Sep 2024 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €60,639.48 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €58,199.41 |
| 30 Sep 2024 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €54,342.78 |
| 30 Sep 2024 | KLEENERS FM | Contracts and Trade Services | Purchase Order | Q3 2024 | €52,431.33 |
| 30 Sep 2024 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €51,804.54 |
| 30 Sep 2024 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €48,186.00 |
| 30 Sep 2024 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q3 2024 | €48,018.46 |
| 30 Sep 2024 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q3 2024 | €48,006.06 |
| 30 Sep 2024 | KLEENERS FM | Contracts and Trade Services | Purchase Order | Q3 2024 | €46,195.00 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q3 2024 | €45,890.00 |
| 30 Sep 2024 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q3 2024 | €45,583.49 |
| 30 Sep 2024 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q3 2024 | €45,583.49 |
| 30 Sep 2024 | JOE DUKE AND CO T/A DUKE CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €44,721.40 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q3 2024 | €41,890.00 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q3 2024 | €40,160.00 |
| 30 Sep 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €38,000.00 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €38,000.00 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €37,682.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.