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 2022 | Henry Ford & Son Ltd | Vehicle Purchase | Purchase Order | Q3 2022 | €38,215.56 |
| 30 Sep 2022 | Service | Purchase order over €20,000 | Purchase Order | Q3 2022 | €25,537.50 |
| 30 Sep 2022 | Fuel Card Services Ltd | Fuelcards Galway Traveller Movement CLG T/A Bounce Back Collection Recycling | Purchase Order | Q3 2022 | €21,695.53 |
| 30 Sep 2022 | Frank C. Murray & Sons Construction Ltd. | Library Construction | Purchase Order | Q3 2022 | €411,880.19 |
| 30 Sep 2022 | Frank C. Murray & Sons Construction Ltd. | Library Construction | Purchase Order | Q3 2022 | €519,463.32 |
| 30 Sep 2022 | Frank C. Murray & Sons Construction Ltd. | Library Construction | Purchase Order | Q3 2022 | €582,622.88 |
| 30 Sep 2022 | Finna Construction Ltd | Housing Construction | Purchase Order | Q3 2022 | €58,468.30 |
| 30 Sep 2022 | Finna Construction Ltd | Housing Construction | Purchase Order | Q3 2022 | €65,475.59 |
| 30 Sep 2022 | E.S.B. Networks | Electricity Connection | Purchase Order | Q3 2022 | €52,995.61 |
| 30 Sep 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2022 | €21,427.25 |
| 30 Sep 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2022 | €25,404.00 |
| 30 Sep 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2022 | €25,127.00 |
| 30 Sep 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2022 | €38,473.00 |
| 30 Sep 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2022 | €21,213.00 |
| 30 Sep 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2022 | €21,144.00 |
| 30 Sep 2022 | DBFL Consulting Engineers Ltd | Engineering Consultancy | Purchase Order | Q3 2022 | €32,873.91 |
| 30 Sep 2022 | CTS Projects Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2022 | €24,383.50 |
| 30 Sep 2022 | Croom Concrete Ltd | Building Materials | Purchase Order | Q3 2022 | €25,956.08 |
| 30 Sep 2022 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q3 2022 | €43,703.75 |
| 30 Sep 2022 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q3 2022 | €59,764.80 |
| 30 Sep 2022 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q3 2022 | €22,365.00 |
| 30 Sep 2022 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q3 2022 | €175,175.00 |
| 30 Sep 2022 | Coogan Plant Hire Ltd | Road Construction | Purchase Order | Q3 2022 | €63,000.00 |
| 30 Sep 2022 | Coogan Plant Hire Ltd | Road Construction | Purchase Order | Q3 2022 | €21,299.25 |
| 30 Sep 2022 | Coogan Plant Hire Ltd | Road Construction | Purchase Order | Q3 2022 | €33,165.00 |
| 30 Sep 2022 | Colas Bitumen Emulsions Ltd | Road Materials | Purchase Order | Q3 2022 | €141,476.41 |
| 30 Sep 2022 | Colas Bitumen Emulsions Ltd | Road Materials | Purchase Order | Q3 2022 | €44,450.47 |
| 30 Sep 2022 | Carty Contractors Ltd | Excavation | Purchase Order | Q3 2022 | €52,834.50 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €50,794.39 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €33,343.64 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €24,221.14 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €69,696.06 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €46,000.82 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €36,156.84 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €37,366.10 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €72,024.28 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €26,788.00 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €39,874.71 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €32,050.00 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €49,991.05 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €23,075.00 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €29,710.49 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €47,498.11 |
| 30 Sep 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2022 | €26,327.88 |
| 30 Sep 2022 | Carroll Quarry Ltd | Road Construction | Purchase Order | Q3 2022 | €200,273.02 |
| 30 Sep 2022 | Carroll Quarry Ltd | Road Construction | Purchase Order | Q3 2022 | €101,513.06 |
| 30 Sep 2022 | Carroll Quarry Ltd | Road Construction | Purchase Order | Q3 2022 | €240,918.86 |
| 30 Sep 2022 | Carroll Quarry Ltd | Road Construction | Purchase Order | Q3 2022 | €23,341.82 |
| 30 Sep 2022 | Carroll Quarry Ltd | Road Construction | Purchase Order | Q3 2022 | €140,322.78 |
| 30 Sep 2022 | Carroll Quarry Ltd | Road Construction | Purchase Order | Q3 2022 | €221,085.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.