3787 spending records on file.
0 of 55 publications are not machine-readable
48 of 3787 lack meaningful descriptions
only 512 unique descriptions out of 3787 records
3787 of 3787 missing supplier code
0 of 3787 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Oakbeech Properties Ltd | Housing Works | Purchase Order | Q4 2024 | €45,682.48 |
| 31 Dec 2024 | Broomfield Construction Ltd. | Building Improvement Works | Purchase Order | Q4 2024 | €169,311.72 |
| 31 Dec 2024 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q4 2024 | €21,205.00 |
| 31 Dec 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2024 | €359,771.64 |
| 31 Dec 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q4 2024 | €585,898.00 |
| 31 Dec 2024 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2024 | €795,163.00 |
| 31 Dec 2024 | N.C. Plant Hire Ltd | Fencing Retrofit | Purchase Order | Q4 2024 | €26,240.00 |
| 31 Dec 2024 | R & J Plant Hire Limited | Hedge Cutting & Verge Maintenance | Purchase Order | Q4 2024 | €27,932.35 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Parks & Open Spaces Enhancement Works | Purchase Order | Q4 2024 | €44,100.00 |
| 31 Dec 2024 | Complete Highway Care Ltd. T/a CHM Group | Installation of Road Signs | Purchase Order | Q4 2024 | €47,593.00 |
| 31 Dec 2024 | Clan Dillon Civil Consulting | Consultancy Services | Purchase Order | Q4 2024 | €23,367.54 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2024 | €65,300.00 |
| 31 Dec 2024 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2024 | €33,150.00 |
| 31 Dec 2024 | DBFL Consulting Engineers | Consultancy Services | Purchase Order | Q4 2024 | €36,695.82 |
| 31 Dec 2024 | TRIUR Construction Limited | Road Works | Purchase Order | Q4 2024 | €170,926.90 |
| 31 Dec 2024 | TRIUR Construction Limited | Road Works | Purchase Order | Q4 2024 | €59,025.60 |
| 31 Dec 2024 | R & J Plant Hire Limited | Hedge Cutting & Verge Maintenance | Purchase Order | Q4 2024 | €22,695.46 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2024 | €53,250.00 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2024 | €81,055.13 |
| 31 Dec 2024 | Patk J Tobin & Co | Professional Services | Purchase Order | Q4 2024 | €28,285.69 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited | Road Works | Purchase Order | Q4 2024 | €35,719.99 |
| 31 Dec 2024 | AtkinsRealis Ireland Limited | Bridge Rehabilitation | Purchase Order | Q4 2024 | €22,004.70 |
| 31 Dec 2024 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q4 2024 | €113,160.00 |
| 31 Dec 2024 | QED Engineering | Professional Services | Purchase Order | Q4 2024 | €30,135.00 |
| 31 Dec 2024 | Clandillon Civil Consulting | Consultancy Services | Purchase Order | Q4 2024 | €20,838.66 |
| 31 Dec 2024 | Wordwell | Book Publication | Purchase Order | Q4 2024 | €21,268.00 |
| 31 Dec 2024 | Ground Investigations Ireland Ltd | Site Investigation | Purchase Order | Q4 2024 | €273,312.63 |
| 31 Dec 2024 | WSP Ireland Consulting | Consultancy Services | Purchase Order | Q4 2024 | €32,472.00 |
| 31 Dec 2024 | Irish Archaeological Consultancy Ltd. | Archaeological Consultancy | Purchase Order | Q4 2024 | €51,186.39 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Play Park Improvement Works | Purchase Order | Q4 2024 | €47,700.00 |
| 31 Dec 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q4 2024 | €673,719.00 |
| 31 Dec 2024 | Renaissance Engineering Ltd | Engineering Consultancy Services | Purchase Order | Q4 2024 | €22,609.02 |
| 31 Dec 2024 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2024 | €127,776.00 |
| 31 Dec 2024 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2024 | €143,072.87 |
| 31 Dec 2024 | McAdam Design Ltd. | Professional Services | Purchase Order | Q4 2024 | €29,446.20 |
| 31 Dec 2024 | McAdam Design Ltd. | Professional Services | Purchase Order | Q4 2024 | €21,180.60 |
| 31 Dec 2024 | AECOM Ireland Ltd | Road Works | Purchase Order | Q4 2024 | €25,104.30 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2024 | €29,949.00 |
| 31 Dec 2024 | Pavement Management Services Ltd. | Professional Services | Purchase Order | Q4 2024 | €42,323.60 |
| 31 Dec 2024 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2024 | €28,628.89 |
| 31 Dec 2024 | Swim Ireland Irish Amateur Swim | Provision of Pop up Pool | Purchase Order | Q4 2024 | €34,966.90 |
| 31 Dec 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2024 | €70,274.30 |
| 31 Dec 2024 | TRIUR Construction Limited | Road Works | Purchase Order | Q4 2024 | €140,971.47 |
| 31 Dec 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q4 2024 | €29,040.00 |
| 31 Dec 2024 | Moss Construction (NI) Ltd. | Building Construction | Purchase Order | Q4 2024 | €275,236.04 |
| 31 Dec 2024 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q4 2024 | €25,315.54 |
| 31 Dec 2024 | Pat Denning | Lake Slipway & Jetty | Purchase Order | Q4 2024 | €95,790.00 |
| 31 Dec 2024 | AtkinsRealis Ireland Limited | Bridge Rehabilitation | Purchase Order | Q4 2024 | €42,127.50 |
| 31 Dec 2024 | Clandillon Civil Consulting | Consultancy Services | Purchase Order | Q4 2024 | €20,657.85 |
| 31 Dec 2024 | Ground Investigations Ireland Ltd | Site Investigation | Purchase Order | Q4 2024 | €273,312.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.