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 Mar 2024 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €70,938.81 |
| 31 Mar 2024 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €58,773.15 |
| 31 Mar 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €540,071.00 |
| 31 Mar 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €168,792.79 |
| 31 Mar 2024 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €606,284.30 |
| 31 Mar 2024 | JACOBS ENGINEERING IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €30,850.61 |
| 31 Mar 2024 | Iron Vision Limited c/o Regan McEntee | Property Purchase | Purchase Order | Q1 2024 | €272,069.61 |
| 31 Mar 2024 | Iron Vision Limited c/o Regan McEntee | Property Purchase | Purchase Order | Q1 2024 | €272,069.61 |
| 31 Mar 2024 | Irish Water Utility Billing | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €304,184.00 |
| 31 Mar 2024 | Irish Water Utility Billing | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €29,645.00 |
| 31 Mar 2024 | IRISH WATER | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €148,938.00 |
| 31 Mar 2024 | IRISH COLLEGES TRAINING CENTRE | Training | Purchase Order | Q1 2024 | €29,144.00 |
| 31 Mar 2024 | INTERLEAF TECHNOLOGY LTD | ICT & Data Service | Purchase Order | Q1 2024 | €24,304.98 |
| 31 Mar 2024 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2024 | €20,288.96 |
| 31 Mar 2024 | GERARD FRANCIS MURPHY ENT LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2024 | €255,506.61 |
| 31 Mar 2024 | GERARD FRANCIS MURPHY ENT LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2024 | €253,303.96 |
| 31 Mar 2024 | GERARD FRANCIS MURPHY ENT LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2024 | €255,506.61 |
| 31 Mar 2024 | GERARD FRANCIS MURPHY ENT LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2024 | €255,506.61 |
| 31 Mar 2024 | Garden Escapes(Ireland) Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €52,978.62 |
| 31 Mar 2024 | Garden Escapes(Ireland) Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €84,619.75 |
| 31 Mar 2024 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2024 | €492,261.05 |
| 31 Mar 2024 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2024 | €250,366.93 |
| 31 Mar 2024 | FIREGUARD FIRE & RESCUE LTD | Non Capital Equipment | Purchase Order | Q1 2024 | €38,702.87 |
| 31 Mar 2024 | Executive Coaching Solutions | Training | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | ESB NETWORKS CORK | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €33,249.83 |
| 31 Mar 2024 | Eoin Smith Ltd T/A SEM Construction | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €144,551.87 |
| 31 Mar 2024 | Egress Software Technologies Ltd | ICT & Data Service | Purchase Order | Q1 2024 | €22,282.56 |
| 31 Mar 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €28,448.50 |
| 31 Mar 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €249,807.94 |
| 31 Mar 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €27,699.00 |
| 31 Mar 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €25,148.71 |
| 31 Mar 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €54,187.25 |
| 31 Mar 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €51,194.74 |
| 31 Mar 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €43,219.12 |
| 31 Mar 2024 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €148,382.00 |
| 31 Mar 2024 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €31,400.00 |
| 31 Mar 2024 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €25,824.38 |
| 31 Mar 2024 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q1 2024 | €616,551.48 |
| 31 Mar 2024 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q1 2024 | €560,322.58 |
| 31 Mar 2024 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2024 | €367,797.95 |
| 31 Mar 2024 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2024 | €231,276.02 |
| 31 Mar 2024 | Cranwood Homes Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q1 2024 | €310,084.12 |
| 31 Mar 2024 | Cranwood Homes Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q1 2024 | €310,084.12 |
| 31 Mar 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €168,874.27 |
| 31 Mar 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €24,033.88 |
| 31 Mar 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €256,925.95 |
| 31 Mar 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €26,436.28 |
| 31 Mar 2024 | Civic Integrated Solutions Ltd | Repairs & Maintenance | Purchase Order | Q1 2024 | €83,842.84 |
| 31 Mar 2024 | Civic Integrated Solutions Ltd | Repairs & Maintenance | Purchase Order | Q1 2024 | €52,523.66 |
| 31 Mar 2024 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2024 | €24,142.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.