8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2024 | €23,240.00 |
| 31 Mar 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2024 | €126,135.00 |
| 31 Mar 2024 | THERMODIAL LTD | General Building Works | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2024 | €28,521.80 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2024 | €26,756.10 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2024 | €132,303.69 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2024 | €29,536.96 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2024 | €52,719.80 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2024 | €127,363.58 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2024 | €54,629.65 |
| 31 Mar 2024 | AECOM Ireland Limited | Professional fees | Purchase Order | Q1 2024 | €71,181.33 |
| 31 Mar 2024 | PRECISE CONSTRUCTION INSTRUMENTS LTD T/A KOREC | Construction Costs | Purchase Order | Q1 2024 | €22,692.27 |
| 31 Mar 2024 | J S SAFETY LTD | Fire Service Supplies | Purchase Order | Q1 2024 | €28,044.00 |
| 31 Mar 2024 | EUROFINS ENVIRONMENT TESTING IRELAND LTD | Environmental Contracts | Purchase Order | Q1 2024 | €22,994.85 |
| 31 Mar 2024 | E & M SECURITY LTD | General Building Works | Purchase Order | Q1 2024 | €39,165.00 |
| 31 Mar 2024 | E & M SECURITY LTD | General Building Works | Purchase Order | Q1 2024 | €34,905.00 |
| 31 Mar 2024 | E & M SECURITY LTD | General Building Works | Purchase Order | Q1 2024 | €36,945.00 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q1 2024 | €30,833.38 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q1 2024 | €20,272.86 |
| 31 Mar 2024 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2024 | €121,178.60 |
| 31 Mar 2024 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q1 2024 | €72,769.33 |
| 31 Mar 2024 | MALLON TECHNOLOGY (N.I.) LTD | Software Costs | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | DUNNE BROTHERS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2024 | €28,868.00 |
| 31 Mar 2024 | P W S SIGNS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2024 | €80,872.50 |
| 31 Mar 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q1 2024 | €20,610.67 |
| 31 Mar 2024 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q1 2024 | €96,210.00 |
| 31 Dec 2023 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q4 2023 | €182,728.29 |
| 31 Dec 2023 | Martyns Grass Lawns Ltd | Vehicle | Purchase Order | Q4 2023 | €39,360.00 |
| 31 Dec 2023 | Electric Skyline Limited | Construction Costs | Purchase Order | Q4 2023 | €39,164.37 |
| 31 Dec 2023 | Glenveagh Homes Limited | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €88,105.73 |
| 31 Dec 2023 | Davis Civil Contractors Ltd | Construction Costs | Purchase Order | Q4 2023 | €61,490.20 |
| 31 Dec 2023 | Shay Cleary Architects Ltd | Professional Fees | Purchase Order | Q4 2023 | €96,861.10 |
| 31 Dec 2023 | Shay Cleary Architects Ltd | Professional Fees | Purchase Order | Q4 2023 | €145,291.66 |
| 31 Dec 2023 | Nolan Group Conservation & Resoration Ltd | Construction Costs | Purchase Order | Q4 2023 | €34,455.00 |
| 31 Dec 2023 | 7L Architects Limited | Professional Fees | Purchase Order | Q4 2023 | €22,693.50 |
| 31 Dec 2023 | Sligo Graph Ltd | Library Supplies | Purchase Order | Q4 2023 | €38,554.31 |
| 31 Dec 2023 | Groundform Developments Ltd | Construction Costs | Purchase Order | Q4 2023 | €36,406.22 |
| 31 Dec 2023 | Thompson Project Management Ltd | Plant Maintenance | Purchase Order | Q4 2023 | €25,953.00 |
| 31 Dec 2023 | Thompson Project Management Ltd | Plant Maintenance | Purchase Order | Q4 2023 | €25,953.00 |
| 31 Dec 2023 | Revamp Conservation Ltd | Construction Costs | Purchase Order | Q4 2023 | €64,145.11 |
| 31 Dec 2023 | CAIRN HOMES CONSTRUCTION LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €514,427.00 |
| 31 Dec 2023 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €59,301.18 |
| 31 Dec 2023 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €182,237.13 |
| 31 Dec 2023 | Alison Rea Architects Ltd | Professional Fees | Purchase Order | Q4 2023 | €28,628.50 |
| 31 Dec 2023 | Beauchamps | Professional Fees | Purchase Order | Q4 2023 | €26,579.12 |
| 31 Dec 2023 | IAC ARCHAEOLOGY | Professional Fees | Purchase Order | Q4 2023 | €28,843.50 |
| 31 Dec 2023 | James A Cuthbertson Ltd | Plant Maintenance | Purchase Order | Q4 2023 | €29,200.85 |
| 31 Dec 2023 | IDASO | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €39,975.00 |
| 31 Dec 2023 | Laura Bowen Architects | Professional Fees | Purchase Order | Q4 2023 | €29,212.50 |
| 31 Dec 2023 | Waterford Technologies LTD | Software Costs | Purchase Order | Q4 2023 | €20,832.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.