2792 spending records on file.
19 of 19 publications are not machine-readable
0 of 2792 lack meaningful descriptions
only 170 unique descriptions out of 2792 records
2363 of 2792 missing supplier code
0 of 2792 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Cluid Housing Association | CALF P & A | Purchase Order | Q4 2024 | €267,370.75 |
| 31 Dec 2024 | Health & Mobility Ltd T/A Consolidated Enterprises | Equipment(Other)(Non-Capital 23% Vat) | Purchase Order | Q4 2024 | €28,410.00 |
| 31 Dec 2024 | Respond | Management/Mtce Fees Vol Bodies 0%V | Purchase Order | Q4 2024 | €57,116.00 |
| 31 Dec 2024 | North & East Housing Assoc Co Ltd by Guarantee | CALF P & A | Purchase Order | Q4 2024 | €39,598.57 |
| 31 Dec 2024 | Drogheda Homeless Aid Association Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q4 2024 | €33,000.00 |
| 31 Dec 2024 | SAEK Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q4 2024 | €22,520.00 |
| 31 Dec 2024 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q4 2024 | €30,050.00 |
| 31 Dec 2024 | SAEK Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q4 2024 | €44,825.00 |
| 31 Dec 2024 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q4 2024 | €26,431.72 |
| 31 Dec 2024 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q4 2024 | €57,419.69 |
| 31 Dec 2024 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q4 2024 | €84,340.00 |
| 31 Dec 2024 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q4 2024 | €53,410.00 |
| 31 Dec 2024 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q4 2024 | €54,310.00 |
| 31 Dec 2024 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q4 2024 | €60,060.00 |
| 31 Dec 2024 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q4 2024 | €90,090.00 |
| 31 Dec 2024 | Wicklow County Council | Payment to Other LAs 0% Vat | Purchase Order | Q4 2024 | €35,070.85 |
| 31 Dec 2024 | Rampark National School | Grant Payment -Other 0% Vat | Purchase Order | Q4 2024 | €48,192.00 |
| 31 Dec 2024 | Oliver & Michael Hearty | Capital Contracts 13.5% ReverseVAT | Purchase Order | Q4 2024 | €84,595.39 |
| 31 Dec 2024 | Oliver & Michael Hearty | Maintenance 13.5% Rev VAT | Purchase Order | Q4 2024 | €89,435.75 |
| 31 Dec 2024 | An Bord Pleanala | Misc.Services/Contracts 0% Vat | Purchase Order | Q4 2024 | €22,466.00 |
| 31 Dec 2024 | Tullyallen Group Water Scheme | Grant Payment -Other 0% Vat | Purchase Order | Q4 2024 | €33,915.00 |
| 31 Dec 2024 | Gibson Bros Ireland Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2024 | €1,107,963.23 |
| 31 Dec 2024 | Gibson Bros Ireland Ltd | RCT Payments 13.5% | Purchase Order | Q4 2024 | €45,413.00 |
| 31 Dec 2024 | Gibson Bros Ireland Ltd | RCT Payments 13.5% | Purchase Order | Q4 2024 | €68,196.40 |
| 31 Dec 2024 | Jan Van Dijk Architects | Professional Fees 23% Vat | Purchase Order | Q4 2024 | €80,000.00 |
| 31 Dec 2024 | TH Moore (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2024 | €523,085.40 |
| 31 Dec 2024 | TH Moore (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2024 | €58,122.10 |
| 31 Dec 2024 | TH Moore (Contracts) Ltd | RCT Payments 13.5% | Purchase Order | Q4 2024 | €91,130.00 |
| 31 Dec 2024 | TH Moore (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2024 | €791,444.75 |
| 31 Dec 2024 | Tullyraine Quarries Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2024 | €29,615.00 |
| 31 Dec 2024 | Meath County Council | Payment to Other LAs 0% Vat | Purchase Order | Q4 2024 | €61,601.10 |
| 31 Dec 2024 | Meath County Council | Payment to Other LAs 0% Vat | Purchase Order | Q4 2024 | €30,984.94 |
| 31 Dec 2024 | Caraher & Ward Limited | Repair Plant/Trnsport/Mach13.5%Vat | Purchase Order | Q4 2024 | €27,024.70 |
| 31 Dec 2024 | Caraher & Ward Limited | Repair Plant/Trnsport/Mach13.5%Vat | Purchase Order | Q4 2024 | €20,385.53 |
| 31 Dec 2024 | Caraher & Ward Limited | Repair Plant/Trnsport/Mach13.5%Vat | Purchase Order | Q4 2024 | €23,867.75 |
| 31 Dec 2024 | McKeever Tallan LLP | Purchase Social Houses 0% VAT | Purchase Order | Q4 2024 | €365,000.00 |
| 31 Dec 2024 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q4 2024 | €39,850.57 |
| 31 Dec 2024 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q4 2024 | €33,747.77 |
| 31 Dec 2024 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q4 2024 | €29,498.07 |
| 31 Dec 2024 | Patrick Shaffrey Associates Ltd. | Other Consultants 23% VAT | Purchase Order | Q4 2024 | €156,592.00 |
| 31 Dec 2024 | CJ Callan Construction Ltd | RCT Payments 13.5% | Purchase Order | Q4 2024 | €663,232.06 |
| 31 Dec 2024 | Kentgrove Ltd. | Maintenance 13.5% Rev VAT | Purchase Order | Q4 2024 | €34,369.47 |
| 31 Dec 2024 | Business Investment District Scheme Dundalk Ltd | Tourism Projects 0% | Purchase Order | Q4 2024 | €80,000.00 |
| 31 Dec 2024 | RPS Consulting Engineers Limited | Consultants Fees 23% VAT | Purchase Order | Q4 2024 | €383,600.00 |
| 31 Dec 2024 | RPS Consulting Engineers Limited | Consultants Fees 23% VAT | Purchase Order | Q4 2024 | €31,273.00 |
| 31 Dec 2024 | RPS Consulting Engineers Limited | Consultants Fees 23% VAT | Purchase Order | Q4 2024 | €171,456.00 |
| 31 Dec 2024 | Glenmore Athletic Club | Grant Payment -Other 0% Vat | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | Fingal County Council | Training Courses 0%Vat | Purchase Order | Q4 2024 | €22,000.00 |
| 31 Dec 2024 | ESB Networks Designated Activity Company | ESB Connections 13.5% Vat | Purchase Order | Q4 2024 | €55,681.00 |
| 31 Dec 2024 | ESB Networks Designated Activity Company | ESB Connections 13.5% Vat | Purchase Order | Q4 2024 | €127,723.79 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.