1259 spending records on file.
16 of 16 publications are not machine-readable
0 of 1259 lack meaningful descriptions
only 30 unique descriptions out of 1259 records
1259 of 1259 missing supplier code
0 of 1259 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2024 | €39,260.16 |
| 30 Jun 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2024 | €39,260.16 |
| 30 Jun 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2024 | €39,260.16 |
| 30 Jun 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2024 | €39,260.16 |
| 30 Jun 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2024 | €39,260.16 |
| 30 Jun 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2024 | €49,906.13 |
| 30 Jun 2024 | ELECTRIC SKYLINE | ROADWORKS | Purchase Order | Q2 2024 | €29,372.36 |
| 30 Jun 2024 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q2 2024 | €286,711.34 |
| 30 Jun 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2024 | €49,906.13 |
| 30 Jun 2024 | PRIORITY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q2 2024 | €279,492.85 |
| 30 Jun 2024 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q2 2024 | €30,000.00 |
| 31 Mar 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q1 2024 | €1,013,491.71 |
| 31 Mar 2024 | JCDECAUX APC DIVISION | AMENITIES | Purchase Order | Q1 2024 | €22,045.83 |
| 31 Mar 2024 | AA AGRI TRADING - JOHN JOE REILLY | CONSTRUCTION | Purchase Order | Q1 2024 | €39,260.00 |
| 31 Mar 2024 | PROCLOUD HORIZON LTD T/A PROCLOUD | IT SERVICES | Purchase Order | Q1 2024 | €35,257.95 |
| 31 Mar 2024 | FOX BROS CARPENTRY LTD | CONSTRUCTION | Purchase Order | Q1 2024 | €68,000.00 |
| 31 Mar 2024 | CORNMARKET GROUP FINANCIAL SERVICES LTD | INSURANCE | Purchase Order | Q1 2024 | €28,582.83 |
| 31 Mar 2024 | COLLUM & GREGG LTD | CONSTRUCTION | Purchase Order | Q1 2024 | €59,669.00 |
| 31 Mar 2024 | EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED | CONSTRUCTION | Purchase Order | Q1 2024 | €31,000.00 |
| 31 Mar 2024 | RICHARD BERRY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q1 2024 | €31,500.00 |
| 31 Mar 2024 | RICHARD BERRY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q1 2024 | €79,500.00 |
| 31 Mar 2024 | TUATH HOUSING ASSOCIATION (NON HFA) | HOUSING SERVICES | Purchase Order | Q1 2024 | €293,429.10 |
| 31 Mar 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q1 2024 | €274,125.72 |
| 31 Mar 2024 | TRIUR CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q1 2024 | €72,680.70 |
| 31 Mar 2024 | CASTLEVIEW CONTRACTORS T/A NOEL BURKE | CONSTRUCTION | Purchase Order | Q1 2024 | €96,043.88 |
| 31 Mar 2024 | ECO MODULAR BUILDINGS LTD | HOUSING | Purchase Order | Q1 2024 | €22,509.00 |
| 31 Mar 2024 | CASTLEVIEW CONTRACTORS T/A NOEL BURKE | CONSTRUCTION | Purchase Order | Q1 2024 | €56,776.80 |
| 31 Mar 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q1 2024 | €57,423.50 |
| 31 Mar 2024 | TUATH HOUSING ASSOCIATION (NON HFA) | HOUSING SERVICES | Purchase Order | Q1 2024 | €315,711.60 |
| 31 Mar 2024 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q1 2024 | €53,530.00 |
| 31 Mar 2024 | COLLUM & GREGG LTD | CONSTRUCTION | Purchase Order | Q1 2024 | €42,281.00 |
| 31 Mar 2024 | FAST FIT DOORS LTD | CONSTRUCTION | Purchase Order | Q1 2024 | €605,530.35 |
| 31 Mar 2024 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q1 2024 | €80,560.22 |
| 31 Mar 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q1 2024 | €285,304.02 |
| 31 Mar 2024 | EDUCOM LTD | IT SERVICES | Purchase Order | Q1 2024 | €43,440.95 |
| 31 Mar 2024 | P & D LYDON LIMITED | ROADWORKS | Purchase Order | Q1 2024 | €58,855.48 |
| 31 Mar 2024 | ENDA MCKENNA | CONSTRUCTION | Purchase Order | Q1 2024 | €56,000.00 |
| 31 Mar 2024 | ENDA MCKENNA | CONSTRUCTION | Purchase Order | Q1 2024 | €56,000.00 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INS LTD | INSURANCE | Purchase Order | Q1 2024 | €48,879.78 |
| 31 Mar 2024 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q1 2024 | €83,582.58 |
| 31 Mar 2024 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2024 | €33,848.47 |
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | IT SERVICES | Purchase Order | Q1 2024 | €61,672.71 |
| 31 Mar 2024 | FRANK MCKIERNAN & SONS LONGFORD LTD | CONSTRUCTION | Purchase Order | Q1 2024 | €99,206.20 |
| 31 Mar 2024 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2024 | €22,929.71 |
| 31 Mar 2024 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2024 | €47,292.53 |
| 31 Mar 2024 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2024 | €32,158.35 |
| 31 Mar 2024 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2024 | €33,663.00 |
| 31 Mar 2024 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2024 | €24,444.27 |
| 31 Mar 2024 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2024 | €175,257.76 |
| 31 Mar 2024 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2024 | €979,250.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.