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 Dec 2023 | BLACKWOOD ASSOCIATES CONSERVATION ARCHITECTS | Professional Fees | Purchase Order | Q4 2023 | €27,195.30 |
| 31 Dec 2023 | HOWLEY HAYES ARCHITECTS | Professional Fees | Purchase Order | Q4 2023 | €33,333.00 |
| 31 Dec 2023 | SKS COMMUNICATIONS LTD | IT Costs | Purchase Order | Q4 2023 | €187,022.48 |
| 31 Dec 2023 | SKS COMMUNICATIONS LTD | IT Costs | Purchase Order | Q4 2023 | €54,925.50 |
| 31 Dec 2023 | ERGO SERVICES LTD | IT Costs | Purchase Order | Q4 2023 | €59,602.41 |
| 31 Dec 2023 | HIGHWAY SAFETY DEVELOPMENTS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €32,154.66 |
| 31 Dec 2023 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q4 2023 | €30,196.50 |
| 31 Dec 2023 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q4 2023 | €29,458.50 |
| 31 Dec 2023 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q4 2023 | €29,458.50 |
| 31 Dec 2023 | ENERVEO IRELAND LIMITED | Utility Charges | Purchase Order | Q4 2023 | €26,661.66 |
| 31 Dec 2023 | ENERVEO IRELAND LIMITED | Utility Charges | Purchase Order | Q4 2023 | €100,118.87 |
| 31 Dec 2023 | ENERVEO IRELAND LIMITED | Utility Charges | Purchase Order | Q4 2023 | €133,701.52 |
| 31 Dec 2023 | ENERVEO IRELAND LIMITED | Utility Charges | Purchase Order | Q4 2023 | €117,567.91 |
| 31 Dec 2023 | ENERVEO IRELAND LIMITED | Utility Charges | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2023 | €44,583.86 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2023 | €49,405.70 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2023 | €119,962.19 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2023 | €81,416.19 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2023 | €66,329.75 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2023 | €108,405.60 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2023 | €27,829.82 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2023 | €33,640.97 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2023 | €24,229.96 |
| 31 Dec 2023 | Evcom Consulting T/A evcoms | Telephone Costs | Purchase Order | Q4 2023 | €32,922.89 |
| 31 Dec 2023 | HARTECAST LTD | Street Furniture / Litter Bins | Purchase Order | Q4 2023 | €23,111.70 |
| 31 Dec 2023 | PFH Technology Group | Software Costs | Purchase Order | Q4 2023 | €28,536.00 |
| 31 Dec 2023 | Aphelion Ltd | Software Costs | Purchase Order | Q4 2023 | €24,870.60 |
| 31 Dec 2023 | MALLON TECHNOLOGY (N.I.) LTD | Software Costs | Purchase Order | Q4 2023 | €23,523.75 |
| 31 Dec 2023 | Ballymore Craddockstown Developments Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €150,000.00 |
| 31 Dec 2023 | Ballymore Craddockstown Developments Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €479,087.00 |
| 31 Dec 2023 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €44,996.48 |
| 31 Dec 2023 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €128,338.23 |
| 31 Dec 2023 | PMS PAVEMENT MANAGEMENT SERVICES LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €43,195.96 |
| 31 Dec 2023 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €200,000.00 |
| 31 Dec 2023 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €81,560.39 |
| 31 Dec 2023 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €56,416.66 |
| 31 Dec 2023 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €26,970.56 |
| 31 Dec 2023 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €60,000.00 |
| 31 Dec 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €29,615.25 |
| 31 Dec 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €53,134.00 |
| 31 Dec 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €29,615.25 |
| 31 Dec 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €30,107.05 |
| 31 Dec 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €29,615.25 |
| 31 Dec 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €46,538.00 |
| 31 Dec 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €29,615.25 |
| 31 Dec 2023 | BAM CIVIL LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €337,926.47 |
| 31 Dec 2023 | BAM CIVIL LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €1,065,812.37 |
| 31 Dec 2023 | BAM CIVIL LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €1,057,260.48 |
| 31 Dec 2023 | ARCHWAY PRODUCTS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €398,251.00 |
| 31 Dec 2023 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2023 | €21,540.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.