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 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €81,776.27 |
| 30 Sep 2024 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €1,201,960.90 |
| 30 Sep 2024 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €785,671.98 |
| 30 Sep 2024 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €341,959.49 |
| 30 Sep 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €558,610.54 |
| 30 Sep 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €147,518.74 |
| 30 Sep 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €631,925.05 |
| 30 Sep 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €734,165.63 |
| 30 Sep 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €575,136.37 |
| 30 Sep 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €247,643.37 |
| 30 Sep 2024 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €78,562.00 |
| 30 Sep 2024 | JAMES & CONOR SHAFFREY | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €22,473.00 |
| 30 Sep 2024 | JACOBS ENGINEERING IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €78,534.89 |
| 30 Sep 2024 | INTERNATIONAL EDUCATION SERVICES | Library Book Purchase | Purchase Order | Q3 2024 | €27,296.57 |
| 30 Sep 2024 | IGSL LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €50,724.36 |
| 30 Sep 2024 | Henry Ford & Son Ltd. | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €94,707.96 |
| 30 Sep 2024 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €20,667.00 |
| 30 Sep 2024 | Guardian24 LTD t/a Peoplesafe | ICT & Data Service | Purchase Order | Q3 2024 | €53,440.00 |
| 30 Sep 2024 | Guardian24 LTD t/a Peoplesafe | ICT & Data Service | Purchase Order | Q3 2024 | €27,720.00 |
| 30 Sep 2024 | Greentown Environmental Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €37,348.92 |
| 30 Sep 2024 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q3 2024 | €989,095.16 |
| 30 Sep 2024 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q3 2024 | €459,786.32 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €39,825.00 |
| 30 Sep 2024 | GERALD LOVE | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €49,392.48 |
| 30 Sep 2024 | GECKO CATERING EQUIPMENT LTD | Non-Capital Equip Purchase | Purchase Order | Q3 2024 | €40,473.15 |
| 30 Sep 2024 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q3 2024 | €428,901.51 |
| 30 Sep 2024 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q3 2024 | €100,000.00 |
| 30 Sep 2024 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q3 2024 | €428,901.51 |
| 30 Sep 2024 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q3 2024 | €100,000.00 |
| 30 Sep 2024 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q3 2024 | €428,901.51 |
| 30 Sep 2024 | Finer Filters | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €79,950.00 |
| 30 Sep 2024 | E-TEC POWER MANAGEMENT LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €56,706.69 |
| 30 Sep 2024 | ESB NETWORKS | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €26,528.79 |
| 30 Sep 2024 | ESB NETWORKS | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €76,803.34 |
| 30 Sep 2024 | ENVIROBEAD LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €33,320.00 |
| 30 Sep 2024 | EKCO SECURITY LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €74,156.70 |
| 30 Sep 2024 | EIRCOM LTD (Plant Alterations) | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €25,482.32 |
| 30 Sep 2024 | Dominic Owens Plant Hire Ltd | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €42,901.79 |
| 30 Sep 2024 | DEIRDRE HUGHES | Legal Fees | Purchase Order | Q3 2024 | €27,970.20 |
| 30 Sep 2024 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €21,596.14 |
| 30 Sep 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €116,772.72 |
| 30 Sep 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €96,455.88 |
| 30 Sep 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €82,732.83 |
| 30 Sep 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €30,100.50 |
| 30 Sep 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €99,693.73 |
| 30 Sep 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €28,823.00 |
| 30 Sep 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €281,895.72 |
| 30 Sep 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €38,224.78 |
| 30 Sep 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €50,745.10 |
| 30 Sep 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €152,949.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.