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 2023 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €33,565.77 |
| 30 Jun 2023 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €48,288.54 |
| 30 Jun 2023 | DATAPAC LTD | ICT & Data Service | Purchase Order | Q2 2023 | €27,310.92 |
| 30 Jun 2023 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contract Expenditure | Purchase Order | Q2 2023 | €32,898.01 |
| 30 Jun 2023 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contract Expenditure | Purchase Order | Q2 2023 | €290,585.69 |
| 30 Jun 2023 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contract Expenditure | Purchase Order | Q2 2023 | €110,020.80 |
| 30 Jun 2023 | Cooney Architects | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2023 | €63,060.53 |
| 30 Jun 2023 | Colas Contracting Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €112,645.31 |
| 30 Jun 2023 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2023 | €171,776.07 |
| 30 Jun 2023 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2023 | €86,212.04 |
| 30 Jun 2023 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €34,528.00 |
| 30 Jun 2023 | CGA SOFTWARE LTD | ICT & Data Service | Purchase Order | Q2 2023 | €29,766.00 |
| 30 Jun 2023 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €81,957.10 |
| 30 Jun 2023 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €188,618.51 |
| 30 Jun 2023 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €58,765.66 |
| 30 Jun 2023 | AVANCO LTD c/o REGAN MCENTEE SOLRS | Property Purchase | Purchase Order | Q2 2023 | €1,453,744.49 |
| 30 Jun 2023 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €42,227.46 |
| 30 Jun 2023 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €33,000.00 |
| 30 Jun 2023 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €32,436.00 |
| 30 Jun 2023 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €39,432.00 |
| 30 Jun 2023 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €67,166.90 |
| 30 Jun 2023 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €24,660.90 |
| 30 Jun 2023 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €33,723.90 |
| 30 Jun 2023 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2023 | €47,518.84 |
| 30 Jun 2023 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2023 | €67,704.10 |
| 30 Jun 2023 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2023 | €98,430.75 |
| 30 Jun 2023 | TUNSTALL EMERGENCY RESPONSE LTD | ICT & Data Service | Purchase Order | Q2 2023 | €301,789.98 |
| 30 Jun 2023 | TRIUR CONSTRUCTION LTD | Capital Contract Expenditure | Purchase Order | Q2 2023 | €103,889.00 |
| 30 Jun 2023 | TONY PATTERSON SPORTSGROUNDS LTD | Capital Contract Expenditure | Purchase Order | Q2 2023 | €183,600.34 |
| 30 Jun 2023 | TOBINS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2023 | €166,264.03 |
| 30 Jun 2023 | TOBINS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2023 | €57,098.45 |
| 30 Jun 2023 | TOBINS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2023 | €118,080.00 |
| 30 Jun 2023 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €177,063.30 |
| 30 Jun 2023 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €1,836,947.88 |
| 30 Jun 2023 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €530,723.14 |
| 30 Jun 2023 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €228,917.90 |
| 30 Jun 2023 | Newline Ventures T/A Boynesider Office | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2023 | €105,775.08 |
| 30 Jun 2023 | MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q2 2023 | €393,691.89 |
| 30 Jun 2023 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €223,720.52 |
| 30 Jun 2023 | KM LYNSKEY CONTRACTING LTD | Capital Contract Expenditure | Purchase Order | Q2 2023 | €1,549,795.63 |
| 30 Jun 2023 | KM LYNSKEY CONTRACTING LTD | Capital Contract Expenditure | Purchase Order | Q2 2023 | €3,404,621.29 |
| 30 Jun 2023 | JOHN CRADOCK LTD | Capital Contract Expenditure | Purchase Order | Q2 2023 | €1,267,822.04 |
| 30 Jun 2023 | JACOBS ENGINEERING IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2023 | €121,162.49 |
| 30 Jun 2023 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €168,755.16 |
| 30 Jun 2023 | GPT PLANT & TOOL HIRE | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €85,884.63 |
| 30 Jun 2023 | GEDA CONSTRUCTION CO LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2023 | €1,359,958.20 |
| 30 Jun 2023 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2023 | €847,965.31 |
| 30 Jun 2023 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €186,085.94 |
| 30 Jun 2023 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2023 | €529,762.39 |
| 30 Jun 2023 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2023 | €468,762.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.