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 Jun 2022 | Local Government Management Agency T/A LGMA | Computer Software and Maintenance Fees | Purchase Order | Q2 2022 | €132,789.08 |
| 30 Jun 2022 | Liam Campion | Housing Construction | Purchase Order | Q2 2022 | €90,958.75 |
| 30 Jun 2022 | Liam Campion | Housing Construction | Purchase Order | Q2 2022 | €65,964.00 |
| 30 Jun 2022 | Liam Campion | General Building Work (L.A.Housing) | Purchase Order | Q2 2022 | €25,572.35 |
| 30 Jun 2022 | Kyron Street Ltd | Solar Bins | Purchase Order | Q2 2022 | €96,954.75 |
| 30 Jun 2022 | Knockrath Construction Ltd | Housing Construction | Purchase Order | Q2 2022 | €41,641.24 |
| 30 Jun 2022 | Kilsaran Roadsurfacing & Contracting | Road Construction | Purchase Order | Q2 2022 | €170,772.53 |
| 30 Jun 2022 | Kilsaran Concrete Unlimited Co. | Building Materials | Purchase Order | Q2 2022 | €20,596.41 |
| 30 Jun 2022 | Killaree Lighting Services Ltd | Public Lightening | Purchase Order | Q2 2022 | €29,800.14 |
| 30 Jun 2022 | Killaree Lighting Services Ltd | Public Lightening | Purchase Order | Q2 2022 | €27,600.00 |
| 30 Jun 2022 | Killaree Lighting Services Ltd | Repairs & Maint - Other Equip | Purchase Order | Q2 2022 | €35,476.32 |
| 30 Jun 2022 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q2 2022 | €24,125.00 |
| 30 Jun 2022 | Karsale Software Solutions Ltd T/A FreshSolutions | Computer Software and Maintenance Fees | Purchase Order | Q2 2022 | €39,852.00 |
| 30 Jun 2022 | K & J Townmore Construction Ltd | Housing Construction | Purchase Order | Q2 2022 | €854,870.96 |
| 30 Jun 2022 | John Fletcher Ltd Electrical | Electrical Services | Purchase Order | Q2 2022 | €93,516.10 |
| 30 Jun 2022 | John Adams Car Sales Ltd | Vehicle Purchase | Purchase Order | Q2 2022 | €22,000.00 |
| 30 Jun 2022 | John & Jane Harte T/A Harte Solicitors | Legal Fees and Expenses | Purchase Order | Q2 2022 | €35,734.50 |
| 30 Jun 2022 | John & Jane Harte T/A Harte Solicitors | Legal Fees and Expenses | Purchase Order | Q2 2022 | €32,494.25 |
| 30 Jun 2022 | John & Jane Harte T/A Harte Solicitors | Legal Fees and Expenses | Purchase Order | Q2 2022 | €32,494.25 |
| 30 Jun 2022 | J Davis Construction Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2022 | €43,516.00 |
| 30 Jun 2022 | Irish Public Bodies Mutual Insurance Limited | Insurance-Premiums | Purchase Order | Q2 2022 | €88,281.00 |
| 30 Jun 2022 | Irish Public Bodies Mutual Insurance Limited | Insurance-Premiums | Purchase Order | Q2 2022 | €72,390.85 |
| 30 Jun 2022 | Howley Hayes Arch Ltd | Architectural Service | Purchase Order | Q2 2022 | €37,699.50 |
| 30 Jun 2022 | Fuel Card Services Ltd | Fuel Cards | Purchase Order | Q2 2022 | €56,087.63 |
| 30 Jun 2022 | Frank C. Murray & Sons Construction Ltd. | Library Construction | Purchase Order | Q2 2022 | €470,052.63 |
| 30 Jun 2022 | Formac Construction Ltd | Excavation | Purchase Order | Q2 2022 | €53,636.90 |
| 30 Jun 2022 | Finna Construction Ltd | Housing Construction | Purchase Order | Q2 2022 | €584,906.10 |
| 30 Jun 2022 | Eastern and Midland Regional Assembly | Statutory Contributions to Other Bodies | Purchase Order | Q2 2022 | €42,294.99 |
| 30 Jun 2022 | Dunne Bros Ltd | Road Construction | Purchase Order | Q2 2022 | €223,089.72 |
| 30 Jun 2022 | Dunne Bros Ltd | Plumbing Services | Purchase Order | Q2 2022 | €34,566.00 |
| 30 Jun 2022 | Dunne Bros Ltd | General Building Work | Purchase Order | Q2 2022 | €23,841.50 |
| 30 Jun 2022 | Dunne Bros Ltd | General Building Work | Purchase Order | Q2 2022 | €33,980.25 |
| 30 Jun 2022 | Dunne Bros Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2022 | €36,567.00 |
| 30 Jun 2022 | Dunne Bros Ltd | General Building Work | Purchase Order | Q2 2022 | €33,308.00 |
| 30 Jun 2022 | Dunne Bros Ltd | General Building Work | Purchase Order | Q2 2022 | €37,713.00 |
| 30 Jun 2022 | Dunne Bros Ltd | General Building Work | Purchase Order | Q2 2022 | €35,080.00 |
| 30 Jun 2022 | Dunne Bros Ltd | General Building Work | Purchase Order | Q2 2022 | €42,313.00 |
| 30 Jun 2022 | Downer International Sails Ltd | Steel Products | Purchase Order | Q2 2022 | €53,480.00 |
| 30 Jun 2022 | Dortek Ltd | Building Materials | Purchase Order | Q2 2022 | €44,059.00 |
| 30 Jun 2022 | Dermot Flanagan SC | Legal Fees and Expenses | Purchase Order | Q2 2022 | €51,414.00 |
| 30 Jun 2022 | Derek Kenny T/A Derek Kenny Heating & Plumbing | Plumbing Services | Purchase Order | Q2 2022 | €20,914.00 |
| 30 Jun 2022 | CTS Projects Ltd | Excavation | Purchase Order | Q2 2022 | €32,970.50 |
| 30 Jun 2022 | CTS Projects Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2022 | €37,647.00 |
| 30 Jun 2022 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2022 | €47,775.00 |
| 30 Jun 2022 | Coogan Plant Hire Ltd | Road Construction | Purchase Order | Q2 2022 | €116,130.00 |
| 30 Jun 2022 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2022 | €23,520.00 |
| 30 Jun 2022 | Coogan Plant Hire Ltd | Road Construction | Purchase Order | Q2 2022 | €42,525.00 |
| 30 Jun 2022 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2022 | €20,220.00 |
| 30 Jun 2022 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2022 | €23,414.00 |
| 30 Jun 2022 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2022 | €57,942.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.