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 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €20,377.90 |
| 31 Dec 2024 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €22,276.36 |
| 31 Dec 2024 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €25,517.64 |
| 31 Dec 2024 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €160,035.00 |
| 31 Dec 2024 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €106,690.00 |
| 31 Dec 2024 | PADRAIG FOLAN CIVIL ENGINEERING LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €61,125.43 |
| 31 Dec 2024 | PADRAIG FOLAN CIVIL ENGINEERING LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €31,666.50 |
| 31 Dec 2024 | P & D LYDON PLANT HIRE LTD | HIRE OF HEDGE TRIMMER | Purchase Order | Q4 2024 | €50,358.45 |
| 31 Dec 2024 | P & D LYDON PLANT HIRE LTD | HIRE OF HEDGE TRIMMER | Purchase Order | Q4 2024 | €35,463.21 |
| 31 Dec 2024 | P & D LYDON PLANT HIRE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €34,202.19 |
| 31 Dec 2024 | P & D LYDON PLANT HIRE LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €26,524.95 |
| 31 Dec 2024 | P & D LYDON PLANT HIRE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €20,713.75 |
| 31 Dec 2024 | P & D LYDON PLANT HIRE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €58,656.80 |
| 31 Dec 2024 | P & D LYDON PLANT HIRE LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €99,199.00 |
| 31 Dec 2024 | P & D LYDON PLANT HIRE LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €32,858.25 |
| 31 Dec 2024 | P & D LYDON PLANT HIRE LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €21,565.00 |
| 31 Dec 2024 | P & D LYDON PLANT HIRE LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €21,451.50 |
| 31 Dec 2024 | P & D LYDON PLANT HIRE LTD | HIRE OF HEDGE TRIMMER | Purchase Order | Q4 2024 | €22,274.38 |
| 31 Dec 2024 | P & D LYDON PLANT HIRE LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €53,855.75 |
| 31 Dec 2024 | OC & C ARCHITECTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €24,388.93 |
| 31 Dec 2024 | NUARK VENTURES LIMITED | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q4 2024 | €34,946.65 |
| 31 Dec 2024 | NUARK VENTURES LIMITED | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q4 2024 | €42,437.65 |
| 31 Dec 2024 | NUARK VENTURES LIMITED | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q4 2024 | €49,552.97 |
| 31 Dec 2024 | NORDON LANDSCAPES LTD | LANDSCAPE MAINTENANCE | Purchase Order | Q4 2024 | €20,510.18 |
| 31 Dec 2024 | NORDON LANDSCAPES LTD | ESTATE MANAGEMENT | Purchase Order | Q4 2024 | €40,536.53 |
| 31 Dec 2024 | NIALL MCDONAGH ROOFING AND ROPE ACCESS SERVICES LIMITED | FIRE STATION BUILDING - MAINTENANCE | Purchase Order | Q4 2024 | €39,255.38 |
| 31 Dec 2024 | NEWELL MAINTENANCE LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €46,514.00 |
| 31 Dec 2024 | NEWELL MAINTENANCE LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €50,671.39 |
| 31 Dec 2024 | NEWELL MAINTENANCE LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €69,089.15 |
| 31 Dec 2024 | NEWELL MAINTENANCE LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €31,503.06 |
| 31 Dec 2024 | NEWELL MAINTENANCE LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €53,853.48 |
| 31 Dec 2024 | MURPHY PLAYGROUND SERVICES LIMITED | PLAYGROUND EQUIPMENT | Purchase Order | Q4 2024 | €23,499.55 |
| 31 Dec 2024 | MULROY SOLICITORS | HOUSE PURCHASE | Purchase Order | Q4 2024 | €301,500.00 |
| 31 Dec 2024 | MOTT MACDONALD IRELAND LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q4 2024 | €23,159.14 |
| 31 Dec 2024 | MOTT MACDONALD IRELAND LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q4 2024 | €55,905.94 |
| 31 Dec 2024 | MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD | SURFACE DRESSING REHABILITATION | Purchase Order | Q4 2024 | €20,112.15 |
| 31 Dec 2024 | MICHAEL & ANITA NEWELL | HOUSE PURCHASE | Purchase Order | Q4 2024 | €130,500.00 |
| 31 Dec 2024 | MEDIAVEST LTD | ADVERTISING | Purchase Order | Q4 2024 | €24,801.19 |
| 31 Dec 2024 | MEDIAVEST LTD | ADVERTISING | Purchase Order | Q4 2024 | €20,308.43 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €37,000.00 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €299,549.88 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €28,375.00 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €37,625.25 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | TRAFFIC MANAGEMENT | Purchase Order | Q4 2024 | €52,455.00 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | ROAD LINING WHITE 100MM 1.5MM THICK | Purchase Order | Q4 2024 | €21,388.00 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €23,102.75 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CRUSHED ROCK CLAUSE 804 (SUPPLY ONL | Purchase Order | Q4 2024 | €21,403.98 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €31,929.60 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | SURFACE DRESSING DOUBLE | Purchase Order | Q4 2024 | €425,114.25 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | SURFACE DRESSING DOUBLE | Purchase Order | Q4 2024 | €50,425.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.