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 |
|---|---|---|---|---|---|
| 30 Jun 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2022 | €20,000.00 |
| 30 Jun 2022 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2022 | €35,104.40 |
| 30 Jun 2022 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2022 | €29,638.39 |
| 30 Jun 2022 | SIAC COLAS JV | Road Maintenance/ Construction | Purchase Order | Q2 2022 | €500,000.00 |
| 30 Jun 2022 | SIAC COLAS JV | Road Maintenance/ Construction | Purchase Order | Q2 2022 | €500,000.00 |
| 30 Jun 2022 | Metropolitan Workshop | Professional Fees | Purchase Order | Q2 2022 | €50,276.25 |
| 30 Jun 2022 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q2 2022 | €41,949.60 |
| 30 Jun 2022 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q2 2022 | €44,047.08 |
| 30 Jun 2022 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q2 2022 | €41,949.60 |
| 30 Jun 2022 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q2 2022 | €32,125.00 |
| 30 Jun 2022 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q2 2022 | €43,347.92 |
| 30 Jun 2022 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD. | Professional Fees | Purchase Order | Q2 2022 | €25,408.88 |
| 30 Jun 2022 | The Paul Hogarth Company Ltd | Professional Fees | Purchase Order | Q2 2022 | €21,805.44 |
| 30 Jun 2022 | VARDMILE LTD | General Building Works | Purchase Order | Q2 2022 | €34,973.00 |
| 30 Jun 2022 | MARK RICHARDS UK LTD | Art Work | Purchase Order | Q2 2022 | €24,000.00 |
| 30 Jun 2022 | Causeway Geotech Ltd | Construction Costs | Purchase Order | Q2 2022 | €23,156.50 |
| 30 Jun 2022 | Mediavest Ltd | Advertising | Purchase Order | Q2 2022 | €43,396.44 |
| 30 Jun 2022 | Mediavest Ltd | Advertising | Purchase Order | Q2 2022 | €33,687.35 |
| 30 Jun 2022 | Mediavest Ltd | Advertising | Purchase Order | Q2 2022 | €63,275.87 |
| 30 Jun 2022 | Owenbee Services Ltd | General Building Works | Purchase Order | Q2 2022 | €49,958.17 |
| 30 Jun 2022 | Owenbee Services Ltd | General Building Works | Purchase Order | Q2 2022 | €20,431.96 |
| 30 Jun 2022 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q2 2022 | €24,292.50 |
| 30 Jun 2022 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q2 2022 | €24,292.50 |
| 30 Jun 2022 | HINCH PLANT HIRE | Plant / Machinery Hire | Purchase Order | Q2 2022 | €24,612.50 |
| 30 Jun 2022 | COFFEY CONSTRUCTION (I) LTD | Construction Costs | Purchase Order | Q2 2022 | €282,600.00 |
| 30 Jun 2022 | WM CRIBBIN T/A THE GABLES GUEST HOUSE | Emergency Accomodation | Purchase Order | Q2 2022 | €21,975.00 |
| 30 Jun 2022 | WM CRIBBIN T/A THE GABLES GUEST HOUSE | Emergency Accomodation | Purchase Order | Q2 2022 | €24,450.00 |
| 30 Jun 2022 | WM CRIBBIN T/A THE GABLES GUEST HOUSE | Emergency Accomodation | Purchase Order | Q2 2022 | €24,690.00 |
| 30 Jun 2022 | PRIORITY CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2022 | €49,660.00 |
| 30 Jun 2022 | IRISH COMMERCIAL (SALES) LTD | Equipment Purchase | Purchase Order | Q2 2022 | €83,640.00 |
| 30 Jun 2022 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q2 2022 | €49,148.34 |
| 30 Jun 2022 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q2 2022 | €49,148.34 |
| 30 Jun 2022 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q2 2022 | €31,721.70 |
| 30 Jun 2022 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q2 2022 | €39,919.11 |
| 30 Jun 2022 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q2 2022 | €20,208.90 |
| 30 Jun 2022 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q2 2022 | €70,343.46 |
| 30 Jun 2022 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q2 2022 | €70,343.46 |
| 30 Jun 2022 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q2 2022 | €70,343.46 |
| 30 Jun 2022 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q2 2022 | €44,104.11 |
| 30 Jun 2022 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q2 2022 | €70,343.46 |
| 30 Jun 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2022 | €29,615.25 |
| 30 Jun 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2022 | €24,928.00 |
| 30 Jun 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2022 | €29,615.25 |
| 30 Jun 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2022 | €29,615.25 |
| 30 Jun 2022 | PURCHASE POWER PITNEY BOWES IRELAND LTD | Office Supplies | Purchase Order | Q2 2022 | €20,529.45 |
| 30 Jun 2022 | FEHILY TIMONEY & CO | Professional Fees | Purchase Order | Q2 2022 | €25,561.86 |
| 30 Jun 2022 | BAM CIVIL LTD | Road Maintenance/ Construction | Purchase Order | Q2 2022 | €1,230,782.26 |
| 30 Jun 2022 | BAM CIVIL LTD | Road Maintenance/ Construction | Purchase Order | Q2 2022 | €819,007.68 |
| 30 Jun 2022 | BAM CIVIL LTD | Road Maintenance/ Construction | Purchase Order | Q2 2022 | €527,768.26 |
| 30 Jun 2022 | WILLS BROS LTD | Construction Costs | Purchase Order | Q2 2022 | €426,208.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.