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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2024 | €79,931.65 |
| 31 Mar 2024 | DEPAUL IRELAND | HOUSING SERVICES | Purchase Order | Q1 2024 | €99,775.56 |
| 31 Mar 2024 | GEORGE HAGARTY | HOUSING SERVICES | Purchase Order | Q1 2024 | €36,885.93 |
| 31 Mar 2024 | TUATH HOUSING ASSOCIATION (NON HFA) | HOUSING SERVICES | Purchase Order | Q1 2024 | €429,143.50 |
| 31 Mar 2024 | EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED | CONSTRUCTION | Purchase Order | Q1 2024 | €106,500.00 |
| 31 Dec 2023 | HARRIS AUTOMOTIVE DISTRIBUTORS U C | FIRE SERVICE | Purchase Order | Q4 2023 | €41,861.30 |
| 31 Dec 2023 | GAIRMEIDI CAOMHNAITHE TEO T/A SIOEN IRELAND | FIRE SERVICE | Purchase Order | Q4 2023 | €27,675.00 |
| 31 Dec 2023 | ELMORE GROUP | ROADWORKS | Purchase Order | Q4 2023 | €30,431.89 |
| 31 Dec 2023 | CRAFTSTUDIO ARCHITECTURE | CONSULTANCY | Purchase Order | Q4 2023 | €27,176.85 |
| 31 Dec 2023 | IRISH PUBLIC BODIES MUTUAL INS LTD | INSURANCE | Purchase Order | Q4 2023 | €64,369.65 |
| 31 Dec 2023 | AA AGRI TRADING - JOHN JOE REILLY | AMENITIES | Purchase Order | Q4 2023 | €35,532.00 |
| 31 Dec 2023 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q4 2023 | €168,168.79 |
| 31 Dec 2023 | PRIORITY CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q4 2023 | €347,277.79 |
| 31 Dec 2023 | GALESA CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2023 | €511,110.26 |
| 31 Dec 2023 | DONNELLY DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2023 | €420,120.00 |
| 31 Dec 2023 | AA AGRI TRADING - JOHN JOE REILLY | HOUSING | Purchase Order | Q4 2023 | €94,095.00 |
| 31 Dec 2023 | AA AGRI TRADING - JOHN JOE REILLY | HOUSING | Purchase Order | Q4 2023 | €81,385.00 |
| 31 Dec 2023 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q4 2023 | €247,209.42 |
| 31 Dec 2023 | VANGUARD FIRE & RESCUE LTD | FIRE SERVICE | Purchase Order | Q4 2023 | €38,153.37 |
| 31 Dec 2023 | TUATH HOUSING ASSOCIATION (NON HFA) | HOUSING SERVICES | Purchase Order | Q4 2023 | €25,589.71 |
| 31 Dec 2023 | TUATH HOUSING ASSOCIATION (NON HFA) | HOUSING SERVICES | Purchase Order | Q4 2023 | €338,211.84 |
| 31 Dec 2023 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q4 2023 | €82,500.00 |
| 31 Dec 2023 | VODAFONE IRELAND LIMITED | HOUSING | Purchase Order | Q4 2023 | €21,225.54 |
| 31 Dec 2023 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q4 2023 | €145,648.17 |
| 31 Dec 2023 | GALESA CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2023 | €511,110.00 |
| 31 Dec 2023 | FAUGHNAN PROPERTIES LTD | CONSTRUCTION | Purchase Order | Q4 2023 | €1,092,511.00 |
| 31 Dec 2023 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2023 | €91,120.94 |
| 31 Dec 2023 | FAST FIT DOORS LTD | CONSTRUCTION | Purchase Order | Q4 2023 | €605,530.35 |
| 31 Dec 2023 | COLLUM & GREGG LTD | HOUSING | Purchase Order | Q4 2023 | €69,407.00 |
| 31 Dec 2023 | COLLUM & GREGG LTD | HOUSING | Purchase Order | Q4 2023 | €66,422.00 |
| 31 Dec 2023 | EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED | HOUSING | Purchase Order | Q4 2023 | €74,130.00 |
| 31 Dec 2023 | AA AGRI TRADING - JOHN JOE REILLY | HOUSING | Purchase Order | Q4 2023 | €27,614.75 |
| 31 Dec 2023 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q4 2023 | €102,300.00 |
| 31 Dec 2023 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q4 2023 | €26,400.00 |
| 31 Dec 2023 | FRANK MCKIERNAN & SONS LONGFORD LTD | HOUSING | Purchase Order | Q4 2023 | €25,035.30 |
| 31 Dec 2023 | M & C HYNES DEVELOPMENTS LIMITED | HOUSING | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | MURPHY PLAYGROUND SERVICES LTD | AMENITIES | Purchase Order | Q4 2023 | €32,599.12 |
| 31 Dec 2023 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2023 | €136,674.47 |
| 31 Dec 2023 | M & C HYNES DEVELOPMENTS LIMITED | HOUSING | Purchase Order | Q4 2023 | €33,195.00 |
| 31 Dec 2023 | NOEL BOYLE CARPENTRY & BUILDING LTD | HOUSING | Purchase Order | Q4 2023 | €24,938.10 |
| 31 Dec 2023 | OWENBEE SERVICES LTD | HOUSING | Purchase Order | Q4 2023 | €70,659.10 |
| 31 Dec 2023 | OWENBEE SERVICES LTD | HOUSING | Purchase Order | Q4 2023 | €84,833.10 |
| 31 Dec 2023 | FRANK MCKIERNAN & SONS LONGFORD LTD | HOUSING | Purchase Order | Q4 2023 | €21,026.70 |
| 31 Dec 2023 | DE BLACAM & MEAGHER DBM | CONSULTANCY | Purchase Order | Q4 2023 | €73,800.00 |
| 31 Dec 2023 | CST GROUP | CONSULTANCY | Purchase Order | Q4 2023 | €23,449.34 |
| 31 Dec 2023 | TUFFHOUSE LTD | HOUSING | Purchase Order | Q4 2023 | €80,442.53 |
| 31 Dec 2023 | AA AGRI TRADING - JOHN JOE REILLY | HOUSING | Purchase Order | Q4 2023 | €71,307.50 |
| 31 Dec 2023 | FOX BROS CARPENTRY LTD | HOUSING | Purchase Order | Q4 2023 | €76,920.00 |
| 31 Dec 2023 | CASTLEVIEW CONTRACTORS T/A NOEL BURKE | CONSTRUCTION | Purchase Order | Q4 2023 | €125,636.50 |
| 31 Dec 2023 | CASTLEVIEW CONTRACTORS T/A NOEL BURKE | CONSTRUCTION | Purchase Order | Q4 2023 | €37,964.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.