5067 spending records on file.
0 of 47 publications are not machine-readable
324 of 5067 lack meaningful descriptions
only 343 unique descriptions out of 5067 records
3830 of 5067 missing supplier code
1 of 5067 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 28 Feb 2022 | JAMES HARTE & SON SOLRS | Property | Purchase Order | Q1 2022 | €150,000.00 |
| 28 Feb 2022 | KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT | Building Services | Purchase Order | Q1 2022 | €64,249.81 |
| 28 Feb 2022 | KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT | Building Services | Purchase Order | Q1 2022 | €137,278.88 |
| 28 Feb 2022 | KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT | Building Services | Purchase Order | Q1 2022 | €88,887.49 |
| 28 Feb 2022 | GOOD SHEPHERD | Grants | Purchase Order | Q1 2022 | €109,669.07 |
| 28 Feb 2022 | GOOD SHEPHERD | Grants | Purchase Order | Q1 2022 | €117,764.87 |
| 28 Feb 2022 | RICHARD MCEVOY CONTRACTING LTD - RCT ONLY | Construction | Purchase Order | Q1 2022 | €48,932.50 |
| 28 Feb 2022 | JB BARRY TRANSPORTATION LTD | Road Construction | Purchase Order | Q1 2022 | €39,343.95 |
| 28 Feb 2022 | BRENNAN FENCING RCT | Building Services | Purchase Order | Q1 2022 | €47,220.00 |
| 28 Feb 2022 | Hebron Ventures Ltd | Housing | Purchase Order | Q1 2022 | €5,658,199.97 |
| 28 Feb 2022 | INSTITUTE OF PUBLIC ADMINSTRATION | L.A. Training Levy | Purchase Order | Q1 2022 | €24,034.57 |
| 28 Feb 2022 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | Purchase Order | Q1 2022 | €23,616.00 |
| 28 Feb 2022 | DUGGAN LYNCH LIMITED - RCT ONLY | Building Services | Purchase Order | Q1 2022 | €75,393.94 |
| 28 Feb 2022 | IRISH WATER | Utilities | Purchase Order | Q1 2022 | €69,523.00 |
| 28 Feb 2022 | ATKINS | Professional Services | Purchase Order | Q1 2022 | €179,557.37 |
| 28 Feb 2022 | GOOD SHEPHERD | Grants | Purchase Order | Q1 2022 | €65,458.72 |
| 28 Feb 2022 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | Purchase Order | Q1 2022 | €219,392.84 |
| 28 Feb 2022 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection | Purchase Order | Q1 2022 | €46,761.60 |
| 31 Jan 2022 | ENERGIA | Utilities | Purchase Order | Q1 2022 | €80,787.01 |
| 31 Jan 2022 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | Purchase Order | Q1 2022 | €219,392.84 |
| 31 Jan 2022 | JAMES HARTE & SON SOLRS | Property | Purchase Order | Q1 2022 | €35,500.00 |
| 31 Jan 2022 | DBFL CONSULTING ENGINEERS LTD | Professional Services | Purchase Order | Q1 2022 | €30,400.29 |
| 31 Jan 2022 | JACOBS ENGINEERING IRELAND LTD | Professional Services | Purchase Order | Q1 2022 | €81,975.32 |
| 31 Jan 2022 | CIRCLE K IRELAND ENERGY LTD | Fuel | Purchase Order | Q1 2022 | €43,361.84 |
| 31 Jan 2022 | MYTHEN CONSTRUCTION LTD - RCT ONLY | Construction | Purchase Order | Q1 2022 | €70,708.40 |
| 31 Jan 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q1 2022 | €29,740.14 |
| 31 Jan 2022 | JOHN SOMERS CONSTRUCTION LTD | Building Services | Purchase Order | Q1 2022 | €321,709.08 |
| 31 Jan 2022 | GOOD SHEPHERD | Grants | Purchase Order | Q1 2022 | €100,000.00 |
| 31 Jan 2022 | GOOD SHEPHERD | Grants | Purchase Order | Q1 2022 | €95,000.00 |
| 31 Jan 2022 | IRISH WATER | Utilities | Purchase Order | Q1 2022 | €32,125.00 |
| 31 Jan 2022 | GOOD SHEPHERD | Grants | Purchase Order | Q1 2022 | €115,000.00 |
| 31 Jan 2022 | GOOD SHEPHERD | Grants | Purchase Order | Q1 2022 | €122,087.93 |
| 31 Jan 2022 | GOOD SHEPHERD | Grants | Purchase Order | Q1 2022 | €87,525.75 |
| 31 Jan 2022 | HEGARTY DEMOLITION - RCT ONLY | Abbey Quarter Construction | Purchase Order | Q1 2022 | €86,070.75 |
| 31 Jan 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q1 2022 | €29,895.66 |
| 31 Jan 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q1 2022 | €39,507.78 |
| 31 Jan 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q1 2022 | €33,335.24 |
| 31 Jan 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q1 2022 | €41,627.38 |
| 31 Jan 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q1 2022 | €32,056.53 |
| 31 Jan 2022 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | Purchase Order | Q1 2022 | €22,812.86 |
| 31 Jan 2022 | OVE ARUP & PARTNERS LIMITED | Professional Services | Purchase Order | Q1 2022 | €114,485.05 |
| 31 Jan 2022 | PITTMAN TRAFFIC & SAFETY EQUIPMENT | Road Safety lining | Purchase Order | Q1 2022 | €26,085.23 |
| 31 Jan 2022 | PITTMAN TRAFFIC & SAFETY EQUIPMENT | Road Safety lining | Purchase Order | Q1 2022 | €26,085.23 |
| 31 Jan 2022 | JAMES HARTE & SON SOLRS | Property | Purchase Order | Q1 2022 | €145,412.00 |
| 31 Jan 2022 | SEAN MOORE | Building Services | Purchase Order | Q1 2022 | €40,293.75 |
| 31 Jan 2022 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | Purchase Order | Q1 2022 | €36,800.45 |
| 31 Jan 2022 | HIGH PRECISION MOTOR PRODUCTS LTD | Fire Service | Purchase Order | Q1 2022 | €30,350.25 |
| 31 Jan 2022 | ENERGIA | Utilities | Purchase Order | Q1 2022 | €72,028.02 |
| 31 Jan 2022 | B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY | Construction | Purchase Order | Q1 2022 | €63,908.67 |
| 31 Jan 2022 | CJ FALCONER & ASSOCIATES | Professional Services | Purchase Order | Q1 2022 | €20,479.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.