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 | John McLaughlin Architects Ltd. | Architectural Services | Purchase Order | Q4 2024 | €27,232.20 |
| 31 Dec 2024 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2024 | €30,929.83 |
| 31 Dec 2024 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2024 | €587,666.62 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited | Road Works | Purchase Order | Q4 2024 | €678,679.72 |
| 31 Dec 2024 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q4 2024 | €75,149.00 |
| 31 Dec 2024 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2024 | €267,905.33 |
| 31 Dec 2024 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2024 | €209,904.84 |
| 31 Dec 2024 | Advanced Business Software and Solutions Limited | Computer Software /Maintenance | Purchase Order | Q4 2024 | €35,113.00 |
| 31 Dec 2024 | Kelly Bros (Roadlines) Ltd | Road Works | Purchase Order | Q4 2024 | €25,322.54 |
| 31 Dec 2024 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2024 | €551,439.96 |
| 31 Dec 2024 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2024 | €844,706.74 |
| 31 Dec 2024 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2024 | €130,399.60 |
| 31 Dec 2024 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2024 | €122,850.98 |
| 31 Dec 2024 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2024 | €446,085.55 |
| 31 Dec 2024 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2024 | €358,700.73 |
| 31 Dec 2024 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2024 | €232,380.77 |
| 31 Dec 2024 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2024 | €133,532.72 |
| 31 Dec 2024 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2024 | €184,212.54 |
| 31 Dec 2024 | Silverstream Landscapes Ltd. | Maintenance on Roundabouts | Purchase Order | Q4 2024 | €26,326.37 |
| 31 Dec 2024 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2024 | €718,200.35 |
| 31 Dec 2024 | Hillgrove Hotel INUA | Awards Function | Purchase Order | Q4 2024 | €21,856.35 |
| 31 Dec 2024 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2024 | €601,820.18 |
| 31 Dec 2024 | MCB Civils (Ireland) Limited | Building Improvement Works | Purchase Order | Q4 2024 | €47,201.22 |
| 31 Dec 2024 | Arup Consulting Engineers | Consultancy Services | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | Patrick Shaffrey Assoc T/a Shaffrey Associates | Professional Services | Purchase Order | Q4 2024 | €36,781.92 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Parks & Open Spaces Enhancement Works | Purchase Order | Q4 2024 | €48,600.00 |
| 31 Dec 2024 | Ascendas Business Solutions | Computer Software /Maintenance | Purchase Order | Q4 2024 | €147,600.00 |
| 31 Dec 2024 | O'Connor Sutton Cronin & Associates Limited | Structural Engineering Services | Purchase Order | Q4 2024 | €30,424.05 |
| 31 Dec 2024 | Carolan Murphy Ltd. | Building Improvement Works | Purchase Order | Q4 2024 | €24,669.60 |
| 31 Dec 2024 | Sofft Productions | Event Production & Management | Purchase Order | Q4 2024 | €27,965.33 |
| 31 Dec 2024 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2024 | €225,828.06 |
| 31 Dec 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2024 | €110,821.45 |
| 31 Dec 2024 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2024 | €26,759.59 |
| 31 Dec 2024 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2024 | €26,759.59 |
| 31 Dec 2024 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2024 | €20,655.73 |
| 31 Dec 2024 | Breedon Materials Limited | Road Works | Purchase Order | Q4 2024 | €21,432.82 |
| 31 Dec 2024 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q4 2024 | €20,766.94 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2024 | €177,813.12 |
| 31 Dec 2024 | AECOM Ireland Ltd | Road Works | Purchase Order | Q4 2024 | €39,340.01 |
| 31 Dec 2024 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q4 2024 | €23,623.06 |
| 31 Dec 2024 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q4 2024 | €24,559.16 |
| 31 Dec 2024 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q4 2024 | €24,024.58 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2024 | €21,777.24 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2024 | €40,639.61 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2024 | €55,699.46 |
| 31 Dec 2024 | Bizquip Limited | Annual Support Charge | Purchase Order | Q4 2024 | €72,713.18 |
| 31 Dec 2024 | Respro Ltd | Fire Equipment | Purchase Order | Q4 2024 | €43,037.70 |
| 31 Dec 2024 | Respro Ltd | Fire Equipment | Purchase Order | Q4 2024 | €28,019.40 |
| 31 Dec 2024 | Floortech Industries Ltd | Building Improvement Works | Purchase Order | Q4 2024 | €26,447.60 |
| 31 Dec 2024 | Moss Construction (NI) Ltd. | Building Construction | Purchase Order | Q4 2024 | €60,522.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.