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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €587,219.91 |
| 30 Sep 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €48,340.73 |
| 30 Sep 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €368,633.68 |
| 30 Sep 2024 | Richard Drumgoole Construction Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €52,237.40 |
| 30 Sep 2024 | PLANNET21 COMMUNICATIONS LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q3 2024 | €48,810.09 |
| 30 Sep 2024 | Pin Point Alerts Ltd | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €20,295.00 |
| 30 Sep 2024 | P W S SIGNS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €21,261.78 |
| 30 Sep 2024 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q3 2024 | €54,378.13 |
| 30 Sep 2024 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q3 2024 | €54,378.13 |
| 30 Sep 2024 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q3 2024 | €54,378.13 |
| 30 Sep 2024 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q3 2024 | €54,378.13 |
| 30 Sep 2024 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €53,118.13 |
| 30 Sep 2024 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €30,713.56 |
| 30 Sep 2024 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €37,391.06 |
| 30 Sep 2024 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €23,564.67 |
| 30 Sep 2024 | O'CONNOR SUTTON CRONIN | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €20,067.45 |
| 30 Sep 2024 | OBFA ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €22,415.52 |
| 30 Sep 2024 | Node Architecture | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €40,590.00 |
| 30 Sep 2024 | MUSIC AND HEALTH IRELAND | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | ML Quinn Construction Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €65,554.75 |
| 30 Sep 2024 | Midland Heating & Plumbing LTD t/a Kerrigan Mechanical Services | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q3 2024 | €130,960.80 |
| 30 Sep 2024 | Midland Heating & Plumbing LTD t/a Kerrigan Mechanical Services | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q3 2024 | €78,950.60 |
| 30 Sep 2024 | Midland Heating & Plumbing LTD t/a Kerrigan Mechanical Services | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q3 2024 | €78,950.60 |
| 30 Sep 2024 | Midland Heating & Plumbing LTD t/a Kerrigan Mechanical Services | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q3 2024 | €37,156.66 |
| 30 Sep 2024 | MICROMAIL | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €33,303.95 |
| 30 Sep 2024 | M.A. REGAN MCENTEE & PARTNERS | Property Purchase | Purchase Order | Q3 2024 | €217,100.00 |
| 30 Sep 2024 | M.A. REGAN MCENTEE & PARTNERS | Property Purchase | Purchase Order | Q3 2024 | €171,750.00 |
| 30 Sep 2024 | M.A. REGAN MCENTEE & PARTNERS | Property Purchase | Purchase Order | Q3 2024 | €280,050.00 |
| 30 Sep 2024 | M.A. REGAN MCENTEE & PARTNERS | Property Purchase | Purchase Order | Q3 2024 | €285,100.00 |
| 30 Sep 2024 | M.A. REGAN MCENTEE & PARTNERS | Property Purchase | Purchase Order | Q3 2024 | €248,700.00 |
| 30 Sep 2024 | M.A. REGAN MCENTEE & PARTNERS | Property Purchase | Purchase Order | Q3 2024 | €110,000.00 |
| 30 Sep 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees | Purchase Order | Q3 2024 | €39,321.16 |
| 30 Sep 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees | Purchase Order | Q3 2024 | €29,112.85 |
| 30 Sep 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees | Purchase Order | Q3 2024 | €24,253.90 |
| 30 Sep 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees | Purchase Order | Q3 2024 | €29,195.55 |
| 30 Sep 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees | Purchase Order | Q3 2024 | €27,376.71 |
| 30 Sep 2024 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €26,220.04 |
| 30 Sep 2024 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €69,103.95 |
| 30 Sep 2024 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €27,874.90 |
| 30 Sep 2024 | Linham Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €90,774.50 |
| 30 Sep 2024 | Linham Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €100,000.00 |
| 30 Sep 2024 | LEARWELL CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €22,473.00 |
| 30 Sep 2024 | LAS Safe Zone Security Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €21,132.40 |
| 30 Sep 2024 | LAS Safe Zone Security Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €21,294.85 |
| 30 Sep 2024 | KYRON STREET LTD | Non Capital Equipment | Purchase Order | Q3 2024 | €65,602.45 |
| 30 Sep 2024 | KYRON STREET LTD | Non Capital Equipment | Purchase Order | Q3 2024 | €27,638.10 |
| 30 Sep 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €359,785.43 |
| 30 Sep 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €52,020.63 |
| 30 Sep 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €451,345.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.