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 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €986,202.90 |
| 30 Jun 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €38,463.32 |
| 30 Jun 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €69,669.27 |
| 30 Jun 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €521,826.87 |
| 30 Jun 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €34,320.27 |
| 30 Jun 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €209,314.58 |
| 30 Jun 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €492,065.20 |
| 30 Jun 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €780,471.42 |
| 30 Jun 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €236,943.28 |
| 30 Jun 2024 | JM FOOD SERVICES LTD | Catering | Purchase Order | Q2 2024 | €32,230.79 |
| 30 Jun 2024 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €24,006.00 |
| 30 Jun 2024 | JACOBS ENGINEERING IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €63,560.25 |
| 30 Jun 2024 | JACOBS ENGINEERING IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €78,683.10 |
| 30 Jun 2024 | ITS Communication Solutions | Non Capital Equipment | Purchase Order | Q2 2024 | €63,474.88 |
| 30 Jun 2024 | Irish Water Utility Billing | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €179,335.00 |
| 30 Jun 2024 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €92,704.69 |
| 30 Jun 2024 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q2 2024 | €325,025.41 |
| 30 Jun 2024 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q2 2024 | €1,123,976.82 |
| 30 Jun 2024 | FRS TRAINING | Training | Purchase Order | Q2 2024 | €67,425.00 |
| 30 Jun 2024 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2024 | €242,329.03 |
| 30 Jun 2024 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2024 | €200,000.00 |
| 30 Jun 2024 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2024 | €589,159.35 |
| 30 Jun 2024 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2024 | €596,501.17 |
| 30 Jun 2024 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2024 | €233,189.18 |
| 30 Jun 2024 | Fitzgerald Kavanagh & Partners | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €190,164.89 |
| 30 Jun 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INST. | ICT & Data Service | Purchase Order | Q2 2024 | €43,050.00 |
| 30 Jun 2024 | EIR | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €29,743.48 |
| 30 Jun 2024 | Dominic Owens Plant Hire Ltd | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €33,565.18 |
| 30 Jun 2024 | DIATEC LTD. | ICT & Data Service | Purchase Order | Q2 2024 | €65,723.14 |
| 30 Jun 2024 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €33,080.55 |
| 30 Jun 2024 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €58,914.93 |
| 30 Jun 2024 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €28,836.46 |
| 30 Jun 2024 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €65,010.17 |
| 30 Jun 2024 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €23,468.40 |
| 30 Jun 2024 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €23,468.40 |
| 30 Jun 2024 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €23,468.40 |
| 30 Jun 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €49,531.78 |
| 30 Jun 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €41,770.20 |
| 30 Jun 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €124,504.21 |
| 30 Jun 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €52,868.94 |
| 30 Jun 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €131,924.44 |
| 30 Jun 2024 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €126,903.60 |
| 30 Jun 2024 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q2 2024 | €375,096.10 |
| 30 Jun 2024 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q2 2024 | €382,339.93 |
| 30 Jun 2024 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q2 2024 | €674,825.44 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2024 | €373,855.77 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2024 | €291,850.73 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2024 | €67,925.00 |
| 30 Jun 2024 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €46,693.00 |
| 30 Jun 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €143,992.23 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.