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 2023 | IRISH PUBLIC BODIES MUTUAL INS LTD | INSURANCE | Purchase Order | Q1 2023 | €54,591.12 |
| 31 Mar 2023 | IRISH PUBLIC BODIES MUTUAL INS LTD | INSURANCE | Purchase Order | Q1 2023 | €22,035.30 |
| 31 Dec 2022 | CIARAN HOURICAN CONTRACTING LIMITED | CONSTRUCTION | Purchase Order | Q4 2022 | €30,705.00 |
| 31 Dec 2022 | P & D LYDON LIMITED | ROADWORKS | Purchase Order | Q4 2022 | €304,394.03 |
| 31 Dec 2022 | BRIAN DOYLE AND SONS BUILDING TA DOYLE CONSTRUCTION | CONSTRUCTION | Purchase Order | Q4 2022 | €38,265.48 |
| 31 Dec 2022 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q4 2022 | €428,837.00 |
| 31 Dec 2022 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q4 2022 | €207,307.00 |
| 31 Dec 2022 | BRIAN DOYLE AND SONS BUILDING TA DOYLE CONSTRUCTION | CONSTRUCTION | Purchase Order | Q4 2022 | €129,600.00 |
| 31 Dec 2022 | CIARAN HOURICAN CONTRACTING LIMITED | CONSTRUCTION | Purchase Order | Q4 2022 | €45,269.58 |
| 31 Dec 2022 | OCB GEOTECHNICAL SERVICES LTD | CONSULTANCY | Purchase Order | Q4 2022 | €41,431.00 |
| 31 Dec 2022 | M & C HYNES DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | BD FLOOD LIMITED | ROADWORKS | Purchase Order | Q4 2022 | €20,083.83 |
| 31 Dec 2022 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2022 | €34,903.97 |
| 31 Dec 2022 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2022 | €34,903.97 |
| 31 Dec 2022 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2022 | €34,903.97 |
| 31 Dec 2022 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2022 | €33,005.87 |
| 31 Dec 2022 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2022 | €34,903.97 |
| 31 Dec 2022 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2022 | €34,903.97 |
| 31 Dec 2022 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2022 | €39,950.38 |
| 31 Dec 2022 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2022 | €35,046.47 |
| 31 Dec 2022 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2022 | €34,903.97 |
| 31 Dec 2022 | AA AGRI TRADING - JOHN JOE REILLY | REGENERATION | Purchase Order | Q4 2022 | €23,625.60 |
| 31 Dec 2022 | COLLUM & GREGG LTD | HOUSING | Purchase Order | Q4 2022 | €55,280.00 |
| 31 Dec 2022 | RICHARD BERRY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2022 | €64,500.00 |
| 31 Dec 2022 | PRIORITY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2022 | €226,346.97 |
| 31 Dec 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2022 | €23,171.66 |
| 31 Dec 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2022 | €80,981.43 |
| 31 Dec 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2022 | €42,481.37 |
| 31 Dec 2022 | ELECTRIC SKYLINE | ROADWORKS | Purchase Order | Q4 2022 | €20,722.00 |
| 31 Dec 2022 | PRIORITY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2022 | €164,307.55 |
| 31 Dec 2022 | EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED | HOUSING | Purchase Order | Q4 2022 | €69,735.00 |
| 31 Dec 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2022 | €481,651.00 |
| 31 Dec 2022 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2022 | €325,710.47 |
| 31 Dec 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2022 | €228,128.48 |
| 31 Dec 2022 | CST GROUP | CONSULTANCY | Purchase Order | Q4 2022 | €21,303.29 |
| 31 Dec 2022 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2022 | €32,331.50 |
| 31 Dec 2022 | EIRCOM LTD | UTILITIES | Purchase Order | Q4 2022 | €44,808.59 |
| 31 Dec 2022 | P & D LYDON LIMITED | ROADWORKS | Purchase Order | Q4 2022 | €287,471.80 |
| 31 Dec 2022 | ENDA MCKENNA | CONSTRUCTION | Purchase Order | Q4 2022 | €55,714.36 |
| 31 Dec 2022 | BRYAN & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2022 | €31,950.00 |
| 31 Dec 2022 | PMS PAVEMENT MANAGEMENT SERVICES LTD | ROADWORKS | Purchase Order | Q4 2022 | €20,110.50 |
| 31 Dec 2022 | BLESSINGTON STONE & CONCRETE PLANT LTD(RHYNE ROCK) | ROADWORKS | Purchase Order | Q4 2022 | €21,185.81 |
| 31 Dec 2022 | R P TRADECO LTD | CONSULTANCY | Purchase Order | Q4 2022 | €50,294.09 |
| 31 Dec 2022 | MARK CADAM LTD | ROADWORKS | Purchase Order | Q4 2022 | €20,447.88 |
| 31 Dec 2022 | JAPANESE KNOTWEED IRELAND LTD - CORK | ENVIRONMENT | Purchase Order | Q4 2022 | €25,128.90 |
| 31 Dec 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2022 | €46,396.00 |
| 31 Dec 2022 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2022 | €23,496.46 |
| 31 Dec 2022 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2022 | €36,540.91 |
| 31 Dec 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2022 | €56,873.00 |
| 31 Dec 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2022 | €92,846.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.