1624 spending records on file.
18 of 18 publications are not machine-readable
0 of 1624 lack meaningful descriptions
only 268 unique descriptions out of 1624 records
1624 of 1624 missing supplier code
0 of 1624 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | MacLochlainn Roadmarkings Ltd | Road Markings | Purchase Order | Q1 2024 | €31,025.13 |
| 31 Mar 2024 | Lotts Architecture and Urbanism Ltd | Other Consultancy | Purchase Order | Q1 2024 | €20,000.01 |
| 31 Mar 2024 | Killaree Lighting Services Ltd | Public Lighting Maintenance | Purchase Order | Q1 2024 | €30,071.83 |
| 31 Mar 2024 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q1 2024 | €20,998.10 |
| 31 Mar 2024 | James Kelly T/A Kelly & Cogan Architects | Engineering Consultancy | Purchase Order | Q1 2024 | €91,881.00 |
| 31 Mar 2024 | Hunter Apparel Solutions Ltd | Protective Clothing - Fire Staff | Purchase Order | Q1 2024 | €111,431.24 |
| 31 Mar 2024 | G.P.T. (Galway Plant & Tool Hire Ltd ) | Hire of Road Sweeper(With Operator) | Purchase Order | Q1 2024 | €44,546.90 |
| 31 Mar 2024 | Fuel Card Services Ltd | Fuel Cards | Purchase Order | Q1 2024 | €110,630.65 |
| 31 Mar 2024 | FMCG 24 Hour Mgt Services Ltd T/A McGuinness | Hire of Pipe Jeting Machine | Purchase Order | Q1 2024 | €93,306.08 |
| 31 Mar 2024 | Farrell Brothers ( Ardee) Ltd | Office Supplies General | Purchase Order | Q1 2024 | €20,914.92 |
| 31 Mar 2024 | Exigent Network Integration Limited | Computer Hardware | Purchase Order | Q1 2024 | €56,298.33 |
| 31 Mar 2024 | E.S.B. Networks | Electricity Connection | Purchase Order | Q1 2024 | €60,485.21 |
| 31 Mar 2024 | DUNNE BROS LTD | Hire of Excavator Loader (JCB) | Purchase Order | Q1 2024 | €24,278.67 |
| 31 Mar 2024 | DUNNE BROS LTD | Hire of Excavator Loader (JCB) | Purchase Order | Q1 2024 | €26,793.95 |
| 31 Mar 2024 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2024 | €63,720.32 |
| 31 Mar 2024 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2024 | €37,386.90 |
| 31 Mar 2024 | DUNNE BROS LTD | Excavation | Purchase Order | Q1 2024 | €31,526.33 |
| 31 Mar 2024 | DUNNE BROS LTD | Excavation | Purchase Order | Q1 2024 | €21,946.36 |
| 31 Mar 2024 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2024 | €29,796.02 |
| 31 Mar 2024 | DUNNE BROS LTD | Capital Contract | Purchase Order | Q1 2024 | €106,085.05 |
| 31 Mar 2024 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2024 | €22,998.51 |
| 31 Mar 2024 | Dowling Quarries Ltd | Civil Engineering Materials | Purchase Order | Q1 2024 | €41,180.40 |
| 31 Mar 2024 | Dowling Quarries Ltd | Civil Engineering Materials | Purchase Order | Q1 2024 | €86,346.00 |
| 31 Mar 2024 | Doolan Plant Hire Ltd | Hire of JCB (monthly) | Purchase Order | Q1 2024 | €24,492.39 |
| 31 Mar 2024 | Datapac Limited | Computer Hardware | Purchase Order | Q1 2024 | €22,042.58 |
| 31 Mar 2024 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q1 2024 | €76,684.35 |
| 31 Mar 2024 | Coogan Plant Hire Ltd | Hire of Tractor & Verge Trimmer | Purchase Order | Q1 2024 | €41,314.00 |
| 31 Mar 2024 | Coogan Plant Hire Ltd | Hire of Road Sweeper(With Operator) | Purchase Order | Q1 2024 | €101,853.77 |
| 31 Mar 2024 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q1 2024 | €106,624.68 |
| 31 Mar 2024 | Braemar Construction Ltd | Capital Contract | Purchase Order | Q1 2024 | €1,075,063.07 |
| 31 Mar 2024 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q1 2024 | €25,660.25 |
| 31 Mar 2024 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q1 2024 | €32,432.01 |
| 31 Mar 2024 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q1 2024 | €24,587.91 |
| 31 Mar 2024 | Bord na Mona Recycling Ltd | Collection/Disposal of Waste | Purchase Order | Q1 2024 | €68,100.00 |
| 31 Mar 2024 | Bord Gais | Natural Gas Mains Supply | Purchase Order | Q1 2024 | €31,300.53 |
| 31 Mar 2024 | BCD Energy Consulting Ireland Ltd | Other Consultancy | Purchase Order | Q1 2024 | €145,908.75 |
| 31 Mar 2024 | Ballyfin Construction Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2024 | €28,655.35 |
| 31 Mar 2024 | Austen Studio Ltd T/A Austin Associates | Landscape Consultancy | Purchase Order | Q1 2024 | €35,547.00 |
| 31 Mar 2024 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q1 2024 | €25,910.01 |
| 31 Mar 2024 | Arkil Ltd | Land Drainage Pipes | Purchase Order | Q1 2024 | €73,584.70 |
| 31 Mar 2024 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q1 2024 | €62,982.38 |
| 31 Mar 2024 | Apcoa Parking Ireland Ltd | Repair of Pay & Display Machine | Purchase Order | Q1 2024 | €85,251.38 |
| 31 Mar 2024 | An Post | Postage | Purchase Order | Q1 2024 | €298,643.52 |
| 31 Mar 2024 | Absolute Landscaping Ltd | Landscape Maintenance | Purchase Order | Q1 2024 | €24,408.17 |
| 31 Dec 2023 | WS Atkins Ireland Ltd | Other Consultancy General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate | Purchase Order | Q4 2023 | €34,661.06 |
| 31 Dec 2023 | William Gorman Plant Hire Limited | General Building Work | Purchase Order | Q4 2023 | €29,242.14 |
| 31 Dec 2023 | Vodafone Ireland Plc | Communications | Purchase Order | Q4 2023 | €9,192.86 |
| 31 Dec 2023 | Viridian Energy Ltd T/A Energia | Electricity | Purchase Order | Q4 2023 | €314,692.43 |
| 31 Dec 2023 | Vanguard Fire & Rescue Ltd. | RTA Equipment | Purchase Order | Q4 2023 | €55,202.40 |
| 31 Dec 2023 | Van Dijk Architects Ltd | Architectural Service | Purchase Order | Q4 2023 | €1,128,782.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.