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 | ARKIL LTD | Construction Costs | Purchase Order | Q4 2023 | €264,308.40 |
| 31 Dec 2023 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q4 2023 | €24,970.00 |
| 31 Dec 2023 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q4 2023 | €24,950.00 |
| 31 Dec 2023 | Mediavest Ltd | Advertising | Purchase Order | Q4 2023 | €52,296.42 |
| 31 Dec 2023 | Mediavest Ltd | Advertising | Purchase Order | Q4 2023 | €47,979.41 |
| 31 Dec 2023 | Mediavest Ltd | Advertising | Purchase Order | Q4 2023 | €27,842.46 |
| 31 Dec 2023 | Mediavest Ltd | Advertising | Purchase Order | Q4 2023 | €31,972.69 |
| 30 Sep 2023 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q3 2023 | €26,207.41 |
| 30 Sep 2023 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q3 2023 | €35,751.95 |
| 30 Sep 2023 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q3 2023 | €34,447.24 |
| 30 Sep 2023 | WILKINSON & PRICE | Legal Fees and Expenses | Purchase Order | Q3 2023 | €61,520.50 |
| 30 Sep 2023 | Westside Civil Engineering | Construction Costs | Purchase Order | Q3 2023 | €26,667.40 |
| 30 Sep 2023 | Westside Civil Engineering | Construction Costs | Purchase Order | Q3 2023 | €60,915.00 |
| 30 Sep 2023 | Westside Civil Engineering | Construction Costs | Purchase Order | Q3 2023 | €34,070.09 |
| 30 Sep 2023 | Westside Civil Engineering | Construction Costs | Purchase Order | Q3 2023 | €25,737.25 |
| 30 Sep 2023 | Urban Foresight | Professional Fees | Purchase Order | Q3 2023 | €23,208.95 |
| 30 Sep 2023 | TREELINE LTD | Landscaping Costs | Purchase Order | Q3 2023 | €31,355.40 |
| 30 Sep 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €216,363.50 |
| 30 Sep 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €29,615.25 |
| 30 Sep 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €42,462.00 |
| 30 Sep 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €29,615.25 |
| 30 Sep 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €130,970.00 |
| 30 Sep 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €29,615.25 |
| 30 Sep 2023 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €75,739.00 |
| 30 Sep 2023 | TOF ENGINEERING LTD T/A PUMPWORKS | Construction Costs | Purchase Order | Q3 2023 | €27,520.29 |
| 30 Sep 2023 | The Paul Hogarth Company Ltd | Professional Fees | Purchase Order | Q3 2023 | €41,512.50 |
| 30 Sep 2023 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service Supplies | Purchase Order | Q3 2023 | €27,503.86 |
| 30 Sep 2023 | Stonecraft Restoration Limited | Construction Costs | Purchase Order | Q3 2023 | €78,735.05 |
| 30 Sep 2023 | SORD DATA SYSTEMS LTD | Computer Equipment | Purchase Order | Q3 2023 | €20,128.95 |
| 30 Sep 2023 | SIDHEAN TEO | Fire Service Supplies | Purchase Order | Q3 2023 | €121,015.30 |
| 30 Sep 2023 | SIAC BITUMINOUS PRODUCTS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €130,890.00 |
| 30 Sep 2023 | Sheen Stoneworks Ltd | Construction Costs | Purchase Order | Q3 2023 | €25,270.00 |
| 30 Sep 2023 | Sandar Ltd | Construction Costs | Purchase Order | Q3 2023 | €69,825.00 |
| 30 Sep 2023 | Sandar Ltd | Construction Costs | Purchase Order | Q3 2023 | €54,625.00 |
| 30 Sep 2023 | Sandar Ltd | Construction Costs | Purchase Order | Q3 2023 | €260,539.04 |
| 30 Sep 2023 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2023 | €30,337.25 |
| 30 Sep 2023 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2023 | €27,060.00 |
| 30 Sep 2023 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2023 | €29,044.61 |
| 30 Sep 2023 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q3 2023 | €70,343.45 |
| 30 Sep 2023 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q3 2023 | €70,343.45 |
| 30 Sep 2023 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q3 2023 | €70,343.45 |
| 30 Sep 2023 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €204,599.71 |
| 30 Sep 2023 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €143,170.22 |
| 30 Sep 2023 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €230,695.14 |
| 30 Sep 2023 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €122,761.80 |
| 30 Sep 2023 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €242,289.80 |
| 30 Sep 2023 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €97,807.99 |
| 30 Sep 2023 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €104,546.36 |
| 30 Sep 2023 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €327,039.81 |
| 30 Sep 2023 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €76,527.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.