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 |
|---|---|---|---|---|---|
| 30 Jun 2024 | MAIRTIN O FLATHARTA TEO | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €30,809.58 |
| 30 Jun 2024 | MAIRTIN O FLATHARTA TEO | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €59,422.93 |
| 30 Jun 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SOFTWARE LICENCES ANNUAL | Purchase Order | Q2 2024 | €21,098.00 |
| 30 Jun 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | COURIER CHARGES | Purchase Order | Q2 2024 | €46,043.17 |
| 30 Jun 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SOFTWARE LICENCES ANNUAL | Purchase Order | Q2 2024 | €483,090.07 |
| 30 Jun 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SOFTWARE LICENCES MISC | Purchase Order | Q2 2024 | €40,513.05 |
| 30 Jun 2024 | LAUREM CONSTRUCTION LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €2,240,000.00 |
| 30 Jun 2024 | KPW PRINT LTD | STATIONERY | Purchase Order | Q2 2024 | €24,224.30 |
| 30 Jun 2024 | KENNY CIVILS & PLANT LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €114,798.44 |
| 30 Jun 2024 | KENNY CIVILS & PLANT LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €153,336.23 |
| 30 Jun 2024 | KELBUILD LTD | REPAIR & MAINTENANCE SEPTIC TANK | Purchase Order | Q2 2024 | €172,293.00 |
| 30 Jun 2024 | KELBUILD LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €140,967.00 |
| 30 Jun 2024 | KELBUILD LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €120,083.00 |
| 30 Jun 2024 | JOHN MADDEN & SONS LTD | WET MIX MACADAM CLAUSE 810 (M/C LAI | Purchase Order | Q2 2024 | €27,834.01 |
| 30 Jun 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €20,089.50 |
| 30 Jun 2024 | JB BARRY TRANSPORTATION LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q2 2024 | €35,027.94 |
| 30 Jun 2024 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €176,038.50 |
| 30 Jun 2024 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €64,014.00 |
| 30 Jun 2024 | IO GEOMATICS LTD | LAND SURVEYING | Purchase Order | Q2 2024 | €23,517.60 |
| 30 Jun 2024 | IAC ARCHAEOLOGY | CONSULTANCY FEES ARCHAEOLOGICAL WH | Purchase Order | Q2 2024 | €21,411.23 |
| 30 Jun 2024 | IAC ARCHAEOLOGY | CONSULTANCY FEES ARCHAEOLOGICAL WH | Purchase Order | Q2 2024 | €36,779.92 |
| 30 Jun 2024 | HOPKINS PLUMBING LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €20,441.35 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €28,034.50 |
| 30 Jun 2024 | GROUND INVESTIGATIONS IRELAND LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €95,015.39 |
| 30 Jun 2024 | GALWAY CITY COUNCIL | EDUCATION COURSES | Purchase Order | Q2 2024 | €95,000.00 |
| 30 Jun 2024 | GAIRMEIDI CAOMHNAITHE DHUN NA NGALL TEO | CLOTHING PERSONNEL PROTECTIVE , FIR | Purchase Order | Q2 2024 | €21,835.69 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €249,293.59 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €105,395.03 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €142,589.18 |
| 30 Jun 2024 | FEHILY TIMONEY & COMPANY | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q2 2024 | €30,343.36 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q2 2024 | €61,387.83 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q2 2024 | €59,258.67 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q2 2024 | €68,661.23 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q2 2024 | €69,958.22 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q2 2024 | €20,598.72 |
| 30 Jun 2024 | DUNLEAVY ENGINEERING LTD | FIRE STATION BUILDING - MAINTENANCE | Purchase Order | Q2 2024 | €22,700.00 |
| 30 Jun 2024 | DONAL QUINN SOLICITORS | HOUSE PURCHASE | Purchase Order | Q2 2024 | €229,500.00 |
| 30 Jun 2024 | DONAL QUINN SOLICITORS | HOUSE PURCHASE | Purchase Order | Q2 2024 | €25,500.00 |
| 30 Jun 2024 | D & S CIVIL WORKS & CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €92,251.29 |
| 30 Jun 2024 | D & S CIVIL WORKS & CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €48,514.89 |
| 30 Jun 2024 | D & S CIVIL WORKS & CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €53,891.45 |
| 30 Jun 2024 | CUSTY CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €69,142.69 |
| 30 Jun 2024 | CULBERT AND SONS TREECARE AND LANDSCAPE SERVICES LIMITED | TREE FELLING | Purchase Order | Q2 2024 | €24,970.00 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €133,986.59 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €113,371.42 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €147,253.20 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €61,733.57 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €41,111.90 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €45,785.85 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €23,139.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.