5441 spending records on file.
32 of 32 publications are not machine-readable
117 of 5441 lack meaningful descriptions
only 579 unique descriptions out of 5441 records
5441 of 5441 missing supplier code
0 of 5441 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | TOTAL POWER SOLUTIONS | COMPUTER HARDWARE MISC. | Purchase Order | Q4 2024 | €23,628.30 |
| 31 Dec 2024 | TOM MCNAMARA & PARTNERS LTD | CONSULTANCY FEES RESEARCH WH | Purchase Order | Q4 2024 | €70,859.33 |
| 31 Dec 2024 | TMS ENVIRONMENT LTD | LABORATORY SERVICES | Purchase Order | Q4 2024 | €21,634.95 |
| 31 Dec 2024 | TIMLIN CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €101,610.42 |
| 31 Dec 2024 | THOMAS O NEILL | HOUSE PURCHASE | Purchase Order | Q4 2024 | €31,000.00 |
| 31 Dec 2024 | THOMAS O NEILL | HOUSE PURCHASE | Purchase Order | Q4 2024 | €279,000.00 |
| 31 Dec 2024 | THOMAS O NEILL | HOUSE PURCHASE | Purchase Order | Q4 2024 | €310,000.00 |
| 31 Dec 2024 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €79,984.59 |
| 31 Dec 2024 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €85,840.67 |
| 31 Dec 2024 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €44,359.66 |
| 31 Dec 2024 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €38,955.92 |
| 31 Dec 2024 | T MULLEN CONSTRUCTION LTD | FIRE STATION BUILDING - MAINTENANCE | Purchase Order | Q4 2024 | €31,099.00 |
| 31 Dec 2024 | T MULLEN CONSTRUCTION LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €28,227.45 |
| 31 Dec 2024 | T MULLEN CONSTRUCTION LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €47,211.35 |
| 31 Dec 2024 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2024 | €29,927.01 |
| 31 Dec 2024 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2024 | €83,351.25 |
| 31 Dec 2024 | STANKARD STONEBUILDERS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €31,042.25 |
| 31 Dec 2024 | STANKARD STONEBUILDERS LTD | Construction of Walls-Block/Stone/Brick | Purchase Order | Q4 2024 | €30,600.13 |
| 31 Dec 2024 | STANKARD STONEBUILDERS LTD | Construction of Walls-Block/Stone/Brick | Purchase Order | Q4 2024 | €45,607.95 |
| 31 Dec 2024 | SOURCE CIVIL LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €41,435.43 |
| 31 Dec 2024 | SOLEMIA LIMITED | HOUSE PURCHASE | Purchase Order | Q4 2024 | €2,202,807.00 |
| 31 Dec 2024 | SOLEMIA LIMITED | HOUSE PURCHASE | Purchase Order | Q4 2024 | €399,020.00 |
| 31 Dec 2024 | SCOTT TALLON WALKER | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2024 | €26,332.87 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €34,430.16 |
| 31 Dec 2024 | ROSSAVEAL PORT SERVICES LTD | CARRIAGE OF GOODS | Purchase Order | Q4 2024 | €20,787.00 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €270,108.93 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €187,691.33 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €164,147.67 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €42,036.04 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €53,291.19 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €20,906.53 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €61,780.93 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €120,682.63 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €84,847.22 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €22,580.65 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €38,004.01 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €150,274.17 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €61,447.19 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €22,700.00 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €45,400.00 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €449,160.36 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €57,064.85 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €44,422.38 |
| 31 Dec 2024 | RADHARC LANDSCAPING CO | ESTATE MANAGEMENT | Purchase Order | Q4 2024 | €21,508.25 |
| 31 Dec 2024 | PRECISION UTILITY MAPPING IRELAND LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €25,584.00 |
| 31 Dec 2024 | PMS PAVEMENT MANAGEMENT SERVICES | SURVEY | Purchase Order | Q4 2024 | €26,000.00 |
| 31 Dec 2024 | PMS PAVEMENT MANAGEMENT SERVICES | SURVEY | Purchase Order | Q4 2024 | €24,462.09 |
| 31 Dec 2024 | PMCE LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €42,834.59 |
| 31 Dec 2024 | PMCE LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €38,389.53 |
| 31 Dec 2024 | PHILIP DURCAN | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €22,728.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.