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 |
|---|---|---|---|---|---|
| 30 Sep 2023 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2023 | €34,813.00 |
| 30 Sep 2023 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2023 | €45,812.29 |
| 30 Sep 2023 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2023 | €40,374.15 |
| 30 Sep 2023 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2023 | €42,206.68 |
| 30 Sep 2023 | DUNNE BROS LTD | Excavation | Purchase Order | Q3 2023 | €34,085.18 |
| 30 Sep 2023 | DUNNE BROS LTD | General Building Work | Purchase Order | Q3 2023 | €28,371.60 |
| 30 Sep 2023 | DUNNE BROS LTD | Repair & Maintenance-LCC Buildings | Purchase Order | Q3 2023 | €75,653.43 |
| 30 Sep 2023 | DUNNE BROS LTD | Excavation | Purchase Order | Q3 2023 | €255,081.60 |
| 30 Sep 2023 | DUNNE BROS LTD | Capital Contract | Purchase Order | Q3 2023 | €91,038.35 |
| 30 Sep 2023 | DUNNE BROS LTD | General Building Work | Purchase Order | Q3 2023 | €29,796.02 |
| 30 Sep 2023 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2023 | €55,644.24 |
| 30 Sep 2023 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2023 | €55,339.51 |
| 30 Sep 2023 | Downer International Sails Ltd | Capital Contract | Purchase Order | Q3 2023 | €743,425.00 |
| 30 Sep 2023 | Cumnor Construction Ltd | Excavation | Purchase Order | Q3 2023 | €45,229.75 |
| 30 Sep 2023 | CTS Projects Ltd | General Building Work | Purchase Order | Q3 2023 | €20,138.87 |
| 30 Sep 2023 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q3 2023 | €26,695.20 |
| 30 Sep 2023 | Coogan Plant Hire Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €88,904.55 |
| 30 Sep 2023 | Coogan Plant Hire Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €239,219.98 |
| 30 Sep 2023 | Colas Bitumen Emulsions Ltd | Bituman Emulsion | Purchase Order | Q3 2023 | €70,770.41 |
| 30 Sep 2023 | Colas Bitumen Emulsions Ltd | Bituman Emulsion | Purchase Order | Q3 2023 | €74,376.12 |
| 30 Sep 2023 | CLS Signage, Interiors & Fac Mngt | BSU Signage Materials | Purchase Order | Q3 2023 | €124,018.44 |
| 30 Sep 2023 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €343,759.53 |
| 30 Sep 2023 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €25,445.02 |
| 30 Sep 2023 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2023 | €287,436.41 |
| 30 Sep 2023 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €199,358.69 |
| 30 Sep 2023 | Breencore Ltd | Capital Contract | Purchase Order | Q3 2023 | €1,274,635.09 |
| 30 Sep 2023 | Breencore Ltd | Capital Contract | Purchase Order | Q3 2023 | €238,978.97 |
| 30 Sep 2023 | Braemar Construction Ltd | Capital Contract | Purchase Order | Q3 2023 | €1,189,045.86 |
| 30 Sep 2023 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q3 2023 | €24,267.86 |
| 30 Sep 2023 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q3 2023 | €25,567.61 |
| 30 Sep 2023 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q3 2023 | €25,578.85 |
| 30 Sep 2023 | Bord na Mona Recycling Ltd | Collection/Disposal of Waste | Purchase Order | Q3 2023 | €26,790.12 |
| 30 Sep 2023 | Bord Gais | National Gas Contract | Purchase Order | Q3 2023 | €6,448.21 |
| 30 Sep 2023 | Bizquip Ltd | Computer Software | Purchase Order | Q3 2023 | €26,548.51 |
| 30 Sep 2023 | Ballyfin Construction Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2023 | €27,396.63 |
| 30 Sep 2023 | Arkil Ltd | Excavation | Purchase Order | Q3 2023 | €194,729.11 |
| 30 Sep 2023 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €94,560.81 |
| 30 Sep 2023 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €20,353.65 |
| 30 Sep 2023 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €45,216.06 |
| 30 Sep 2023 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €47,919.38 |
| 30 Sep 2023 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €71,673.76 |
| 30 Sep 2023 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €102,425.12 |
| 30 Sep 2023 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €79,869.95 |
| 30 Sep 2023 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €28,375.00 |
| 30 Sep 2023 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q3 2023 | €122,661.86 |
| 30 Sep 2023 | An Post | Postage | Purchase Order | Q3 2023 | €213,200.70 |
| 30 Sep 2023 | Allwood Tree Care Ltd | Tree Felling | Purchase Order | Q3 2023 | €82,185.35 |
| 30 Sep 2023 | Allwood Tree Care Ltd | Capital Contract | Purchase Order | Q3 2023 | €35,000.00 |
| 30 Jun 2023 | Work Rest Play Interiors Ltd | Shelving | Purchase Order | Q2 2023 | €267,669.03 |
| 30 Jun 2023 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2023 | €26,355.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.