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 2023 | ESRI IRELAND | SOFTWARE LICENCES ANNUAL | Purchase Order | Q4 2023 | €43,050.00 |
| 31 Dec 2023 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q4 2023 | €39,226.91 |
| 31 Dec 2023 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q4 2023 | €44,409.95 |
| 31 Dec 2023 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q4 2023 | €37,037.18 |
| 31 Dec 2023 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2023 | €35,648.00 |
| 31 Dec 2023 | EIRCOM LIMITED | SMALL EIRCOM SERVICES | Purchase Order | Q4 2023 | €44,063.62 |
| 31 Dec 2023 | DUNLEAVY ENGINEERING LTD | FIRE STATION BUILDING - MAINTENANCE | Purchase Order | Q4 2023 | €32,044.83 |
| 31 Dec 2023 | DERMOT DUNCAN & CO SOLICITORS | HOUSE PURCHASE | Purchase Order | Q4 2023 | €24,000.00 |
| 31 Dec 2023 | CUNNINGHAM CIVIL & MARINE LTD | Minor Construction Marine Works | Purchase Order | Q4 2023 | €26,784.59 |
| 31 Dec 2023 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2023 | €30,055.88 |
| 31 Dec 2023 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2023 | €24,283.33 |
| 31 Dec 2023 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2023 | €48,445.77 |
| 31 Dec 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2023 | €158,898.55 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €45,598.95 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €37,846.53 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2023 | €20,851.35 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €30,278.40 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | ROAD RECYCLING | Purchase Order | Q4 2023 | €43,941.70 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €74,460.30 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €42,233.03 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | ROAD RECYCLING | Purchase Order | Q4 2023 | €57,221.76 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | ROAD RECYCLING | Purchase Order | Q4 2023 | €40,365.06 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €26,329.09 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €47,887.13 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | HIRE OF J C B / DRIVER | Purchase Order | Q4 2023 | €55,199.34 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €50,872.89 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €99,569.53 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €30,766.00 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | BITUMEN EMULSION 70% CATIONIC | Purchase Order | Q4 2023 | €53,536.88 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €39,609.65 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | ROAD LINING WHITE 150MM1.5MM THICK | Purchase Order | Q4 2023 | €30,141.84 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €37,566.34 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €33,087.80 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €47,995.99 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €76,269.91 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2023 | €24,665.80 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €43,706.49 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €53,300.92 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €33,775.92 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €32,205.76 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €45,716.62 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €28,471.34 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2023 | €20,195.89 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2023 | €51,629.40 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2023 | €70,339.01 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2023 | €54,007.44 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2023 | €39,255.16 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2023 | €25,364.22 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2023 | €75,300.75 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2023 | €35,721.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.