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 Jun 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €753,068.61 |
| 30 Jun 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €189,896.84 |
| 30 Jun 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €26,508.88 |
| 30 Jun 2024 | PROWORK CORE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €30,012.00 |
| 30 Jun 2024 | PROVIDENT CRM LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €198,461.98 |
| 30 Jun 2024 | PROVIDENT CRM LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €51,660.00 |
| 30 Jun 2024 | PMCA Economic Consulting | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €30,750.00 |
| 30 Jun 2024 | PAT DENNING & CO LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €22,064.89 |
| 30 Jun 2024 | PAT DENNING & CO LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €25,395.00 |
| 30 Jun 2024 | PAT DENNING & CO LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €22,665.78 |
| 30 Jun 2024 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2024 | €54,378.13 |
| 30 Jun 2024 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2024 | €54,378.13 |
| 30 Jun 2024 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €28,894.59 |
| 30 Jun 2024 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | OC AND C ARCHITECTS LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €54,181.50 |
| 30 Jun 2024 | OBFA ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €37,455.04 |
| 30 Jun 2024 | OBFA ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €22,415.52 |
| 30 Jun 2024 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €39,570.00 |
| 30 Jun 2024 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €27,430.00 |
| 30 Jun 2024 | ML Quinn Construction Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €63,583.50 |
| 30 Jun 2024 | ML Quinn Construction Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €260,219.25 |
| 30 Jun 2024 | ML Quinn Construction Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €82,830.50 |
| 30 Jun 2024 | ML Quinn Construction Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €85,502.27 |
| 30 Jun 2024 | ML Quinn Construction Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €35,716.26 |
| 30 Jun 2024 | MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q2 2024 | €29,685.00 |
| 30 Jun 2024 | MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q2 2024 | €55,006.50 |
| 30 Jun 2024 | MHL EVENTS MANAGEMENT LTD | Venue Hire | Purchase Order | Q2 2024 | €29,238.26 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €148,000.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €261,120.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €36,000.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €219,270.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €385,500.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €310,200.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €45,500.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €357,150.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €247,050.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €190,880.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €490,000.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €231,050.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €258,250.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €222,200.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €306,200.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €255,200.00 |
| 30 Jun 2024 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €350,270.00 |
| 30 Jun 2024 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €89,777.18 |
| 30 Jun 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €851,110.92 |
| 30 Jun 2024 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €1,044,968.11 |
| 30 Jun 2024 | JPC PARTNERSHIP C/O REGAN MCENTEE | Land Purchase | Purchase Order | Q2 2024 | €43,537.97 |
| 30 Jun 2024 | JOHN LINNANE MOTORS | Capital Expenditure | Purchase Order | Q2 2024 | €57,447.20 |
| 30 Jun 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €414,544.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.