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 | ESB Networks Designated Activity Company | ESB Connections 13.5% Vat | Purchase Order | Q4 2024 | €67,541.00 |
| 31 Dec 2024 | ESB Networks Designated Activity Company | ESB Connections 13.5% Vat | Purchase Order | Q4 2024 | €103,428.92 |
| 31 Dec 2024 | ESB Networks Designated Activity Company | ESB Connections 13.5% Vat | Purchase Order | Q4 2024 | €44,160.00 |
| 31 Dec 2024 | ESB Networks Designated Activity Company | ESB Connections 13.5% Vat | Purchase Order | Q4 2024 | €43,800.00 |
| 31 Dec 2024 | ESB Networks Designated Activity Company | ESB Connections 13.5% Vat | Purchase Order | Q4 2024 | €32,850.00 |
| 31 Dec 2024 | ESB Networks Designated Activity Company | ESB Connections 13.5% Vat | Purchase Order | Q4 2024 | €93,120.00 |
| 31 Dec 2024 | Dunleer Community Development Board CLG | Grant Payment -Other 0% Vat | Purchase Order | Q4 2024 | €38,951.02 |
| 31 Dec 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q4 2024 | €38,678.86 |
| 31 Dec 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance Claims 0% Vat | Purchase Order | Q4 2024 | €66,590.50 |
| 31 Dec 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q4 2024 | €2,790,129.15 |
| 31 Dec 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q4 2024 | €671,290.79 |
| 31 Dec 2024 | Department of Housing Planning & Local Government | Auditors Fees 0% Vat | Purchase Order | Q4 2024 | €50,204.00 |
| 31 Dec 2024 | S Wilkin and Sons Limited | Road Contracts 13.5% RVat | Purchase Order | Q4 2024 | €60,500.00 |
| 31 Dec 2024 | S Wilkin and Sons Limited | Road Contracts 13.5% RVat | Purchase Order | Q4 2024 | €49,456.00 |
| 31 Dec 2024 | Tuath Housing Association Ltd | CALF P & A | Purchase Order | Q4 2024 | €4,772,250.00 |
| 31 Dec 2024 | Tuath Housing Association Ltd | CAS Payments | Purchase Order | Q4 2024 | €211,660.48 |
| 31 Dec 2024 | Tuath Housing Association Ltd | CAS Payments | Purchase Order | Q4 2024 | €272,905.08 |
| 31 Dec 2024 | SKS Communications Ltd | Comp Hrdware/Equip > €5000 23% Vat | Purchase Order | Q4 2024 | €216,222.15 |
| 31 Dec 2024 | SKS Communications Ltd | Software Licencing Fees 23% Vat | Purchase Order | Q4 2024 | €43,041.00 |
| 31 Dec 2024 | SKS Communications Ltd | Service Contracts 23% Vat | Purchase Order | Q4 2024 | €35,842.20 |
| 31 Dec 2024 | Kilsaran Roadsurfacing & Contracting Unlimited Company | Road Contracts 13.5% RVat | Purchase Order | Q4 2024 | €36,119.71 |
| 31 Dec 2024 | ISEP Limited | Maintenance 13.5% Rev VAT | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | JFC Manufacturing Co Ltd | Service Contracts 23% Vat | Purchase Order | Q4 2024 | €25,036.00 |
| 31 Dec 2024 | Foscadh Housing Association Ltd (CALF/CLSS) | Management/Mtce Fees Vol Bodies 0%V | Purchase Order | Q4 2024 | €31,828.00 |
| 30 Sep 2024 | Kippure Accommodation Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q3 2024 | €68,437.50 |
| 30 Sep 2024 | Laurel Hill Contracts Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q3 2024 | €488,334.80 |
| 30 Sep 2024 | Marcelova Limited | Homeless Accommodation 0% Vat | Purchase Order | Q3 2024 | €136,875.00 |
| 30 Sep 2024 | Havsutsikt Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q3 2024 | €1,219,383.24 |
| 30 Sep 2024 | Havsutsikt Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q3 2024 | €243,876.64 |
| 30 Sep 2024 | Breedon Materials Limited | Service Contracts 23% Vat | Purchase Order | Q3 2024 | €88,184.58 |
| 30 Sep 2024 | Muchgrange Farm Limited | LEO M1 Grant Payable | Purchase Order | Q3 2024 | €40,000.00 |
| 30 Sep 2024 | Roscoral Limited | RCT Payments 13.5% | Purchase Order | Q3 2024 | €46,500.00 |
| 30 Sep 2024 | Roscoral Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q3 2024 | €28,910.00 |
| 30 Sep 2024 | HTL Build Limited | Capital Contracts 13.5% ReverseVAT | Purchase Order | Q3 2024 | €758,785.02 |
| 30 Sep 2024 | HTL Build Limited | Design Team Consultants Fees 23% Vat | Purchase Order | Q3 2024 | €76,054.02 |
| 30 Sep 2024 | Cantec Business Technology Limited | Printers Service Contracts 23% Vat | Purchase Order | Q3 2024 | €42,428.21 |
| 30 Sep 2024 | Ballymakenny Developments Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q3 2024 | €3,311,603.52 |
| 30 Sep 2024 | Sean Kelly | Grant RLS | Purchase Order | Q3 2024 | €126,977.48 |
| 30 Sep 2024 | MacAlister Elliott and Partners Ltd | Professional Fees 0% Vat | Purchase Order | Q3 2024 | €35,250.00 |
| 30 Sep 2024 | Garden Escapes (Ireland) Limited | Road Contracts 13.5% RVat | Purchase Order | Q3 2024 | €22,171.46 |
| 30 Sep 2024 | Garden Escapes (Ireland) Limited | Road Contracts 13.5% RVat | Purchase Order | Q3 2024 | €510,795.44 |
| 30 Sep 2024 | Jons Civil Engineering Company Limited | Professional Fees 0% Vat | Purchase Order | Q3 2024 | €70,000.00 |
| 30 Sep 2024 | CFS Homes Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q3 2024 | €1,728,144.40 |
| 30 Sep 2024 | CFS Homes Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q3 2024 | €1,728,144.40 |
| 30 Sep 2024 | CFS Homes Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q3 2024 | €1,728,144.40 |
| 30 Sep 2024 | CFS Homes Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q3 2024 | €1,653,838.96 |
| 30 Sep 2024 | ForeFront Sports and Event Management Limited | Tourism Projects 0% | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | John McGahon T/A Daniel OConnell & Son | Purchase Social Houses 0% VAT | Purchase Order | Q3 2024 | €350,000.00 |
| 30 Sep 2024 | John McGahon T/A Daniel OConnell & Son | Housing Acquisitions Only Professional Fees 23% Vat | Purchase Order | Q3 2024 | €24,150.00 |
| 30 Sep 2024 | John McGahon T/A Daniel OConnell & Son | Affordable House Purchase | Purchase Order | Q3 2024 | €54,444.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.