6919 spending records on file.
0 of 53 publications are not machine-readable
20 of 6919 lack meaningful descriptions
only 142 unique descriptions out of 6919 records
1 of 6919 missing supplier code
0 of 6919 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €53,775.00 |
| 31 Dec 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €34,640.00 |
| 31 Dec 2024 | RTS HEATING AND COOLING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €173,880.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €290,870.86 |
| 31 Dec 2024 | ROSS AYLWARD SC | Legal Fees | Purchase Order | Q4 2024 | €26,337.38 |
| 31 Dec 2024 | ROSS AYLWARD SC | Legal Fees | Purchase Order | Q4 2024 | €58,555.71 |
| 31 Dec 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €48,125.00 |
| 31 Dec 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €30,512.10 |
| 31 Dec 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €37,250.00 |
| 31 Dec 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €35,756.67 |
| 31 Dec 2024 | ROCKS ROAD STONE CO LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €64,443.00 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €1,221,461.20 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €511,567.06 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €1,916,175.27 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €84,267.18 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €199,753.55 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €412,322.75 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €50,353.75 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €1,230,028.38 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €520,650.15 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €391,035.81 |
| 31 Dec 2024 | Richard Drumgoole Construction Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €52,817.64 |
| 31 Dec 2024 | PROVIDENT CRM LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €20,076.33 |
| 31 Dec 2024 | PRECISE CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €31,220.81 |
| 31 Dec 2024 | PRECISE CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €48,933.55 |
| 31 Dec 2024 | PAT DENNING & CO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €22,433.31 |
| 31 Dec 2024 | Paddy Watters Auctioneers | Property Purchase | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | P & G Callaghan Windows Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €22,532.78 |
| 31 Dec 2024 | OXIGEN ENVIRONMENTAL | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q4 2024 | €54,378.13 |
| 31 Dec 2024 | OXIGEN ENVIRONMENTAL | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q4 2024 | €23,788.47 |
| 31 Dec 2024 | OXIGEN ENVIRONMENTAL | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q4 2024 | €20,818.17 |
| 31 Dec 2024 | OXIGEN ENVIRONMENTAL | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q4 2024 | €27,700.81 |
| 31 Dec 2024 | OXIGEN ENVIRONMENTAL | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q4 2024 | €54,378.13 |
| 31 Dec 2024 | O'MAHONY PIKE ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €49,593.60 |
| 31 Dec 2024 | O'MAHONY PIKE ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €43,296.00 |
| 31 Dec 2024 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €62,824.84 |
| 31 Dec 2024 | O'CONNOR SUTTON CRONIN | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €20,073.60 |
| 31 Dec 2024 | Oak Underground Solutions Ltd. t/a Oak Enviro | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €27,590.72 |
| 31 Dec 2024 | NATHY DUNLEAVY | Legal Fees | Purchase Order | Q4 2024 | €31,242.00 |
| 31 Dec 2024 | NATHY DUNLEAVY | Legal Fees | Purchase Order | Q4 2024 | €71,278.50 |
| 31 Dec 2024 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €27,650.00 |
| 31 Dec 2024 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €21,520.00 |
| 31 Dec 2024 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €28,570.00 |
| 31 Dec 2024 | Motorway Care Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €44,500.00 |
| 31 Dec 2024 | MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q4 2024 | €21,052.00 |
| 31 Dec 2024 | MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q4 2024 | €37,443.33 |
| 31 Dec 2024 | MANLEY DEVELOPMENTS LTD c/o REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2024 | €1,106,217.20 |
| 31 Dec 2024 | MANLEY DEVELOPMENTS LTD c/o REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2024 | €114,890.01 |
| 31 Dec 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2024 | €298,270.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.