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 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2024 | €75,000.00 |
| 31 Dec 2024 | ENERVEO IRELAND LIMITED | Installation of CCTV | Purchase Order | Q4 2024 | €36,505.08 |
| 31 Dec 2024 | Causeway Geotech Ltd. | Consultancy Services | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | TRIUR Construction Limited | Road Works | Purchase Order | Q4 2024 | €26,687.43 |
| 31 Dec 2024 | Sandar Ltd | Building Construction | Purchase Order | Q4 2024 | €105,956.64 |
| 31 Dec 2024 | TRIUR Construction Limited | Road Works | Purchase Order | Q4 2024 | €109,536.75 |
| 31 Dec 2024 | John McLaughlin Architects Ltd. | Architectural Services | Purchase Order | Q4 2024 | €30,922.20 |
| 31 Dec 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2024 | €23,907.18 |
| 31 Dec 2024 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2024 | €111,566.00 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Footpath Improvement Works | Purchase Order | Q4 2024 | €130,810.99 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2024 | €26,413.71 |
| 31 Dec 2024 | Cooney Architects Limited | Architectural Services | Purchase Order | Q4 2024 | €21,907.10 |
| 31 Dec 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2024 | €41,547.38 |
| 31 Dec 2024 | TRIUR Construction Limited | Road Works | Purchase Order | Q4 2024 | €34,002.00 |
| 31 Dec 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q4 2024 | €97,671.00 |
| 31 Dec 2024 | Swiftprint | Printing | Purchase Order | Q4 2024 | €23,173.20 |
| 31 Dec 2024 | Educom Ltd | Installation of CCTV | Purchase Order | Q4 2024 | €73,591.80 |
| 31 Dec 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q4 2024 | €78,633.50 |
| 31 Dec 2024 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2024 | €26,082.40 |
| 31 Dec 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2024 | €56,421.76 |
| 31 Dec 2024 | Pavement Management Services Ltd. | Professional Services | Purchase Order | Q4 2024 | €20,188.02 |
| 31 Dec 2024 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2024 | €30,660.79 |
| 31 Dec 2024 | Patk J Tobin & Co | Professional Services | Purchase Order | Q4 2024 | €32,300.30 |
| 31 Dec 2024 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2024 | €64,915.00 |
| 31 Dec 2024 | Wynne Gormley Gilsenan Architects & Surveyors Ltd. | Architectural Services | Purchase Order | Q4 2024 | €34,440.00 |
| 31 Dec 2024 | Felix O'Hare & Co. Ltd. | Installation of Shelving | Purchase Order | Q4 2024 | €37,508.85 |
| 31 Dec 2024 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2024 | €32,885.00 |
| 31 Dec 2024 | Lowry Construction Limited | Building Improvement Works | Purchase Order | Q4 2024 | €183,411.74 |
| 31 Dec 2024 | Lowry Construction Limited | Building Improvement Works | Purchase Order | Q4 2024 | €98,063.58 |
| 31 Dec 2024 | Lowry Construction Limited | Building Improvement Works | Purchase Order | Q4 2024 | €200,221.34 |
| 31 Dec 2024 | High Precision Motor Products Ltd. | Emergency Tender Appliance | Purchase Order | Q4 2024 | €56,580.00 |
| 31 Dec 2024 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q4 2024 | €65,549.50 |
| 30 Sep 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2024 | €43,977.00 |
| 30 Sep 2024 | Cooney Architects Limited | Architectural Services | Purchase Order | Q3 2024 | €21,907.10 |
| 30 Sep 2024 | Rodney Brady Contracting Ltd. | Building Refurbishment | Purchase Order | Q3 2024 | €77,362.42 |
| 30 Sep 2024 | MCB Civils (Ireland) Limited | Civil Works & Demolition Contractors | Purchase Order | Q3 2024 | €53,281.23 |
| 30 Sep 2024 | Starrus Holding Ltd. T/A Panda | Waste Management | Purchase Order | Q3 2024 | €34,233.87 |
| 30 Sep 2024 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q3 2024 | €84,591.25 |
| 30 Sep 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2024 | €21,674.60 |
| 30 Sep 2024 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2024 | €24,444.22 |
| 30 Sep 2024 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2024 | €24,426.75 |
| 30 Sep 2024 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q3 2024 | €720,660.41 |
| 30 Sep 2024 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q3 2024 | €504,101.55 |
| 30 Sep 2024 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q3 2024 | €508,254.89 |
| 30 Sep 2024 | H J Lyons ( Architects) Limited | Architectural Services | Purchase Order | Q3 2024 | €79,381.75 |
| 30 Sep 2024 | Moss Construction (NI) Ltd. | Building Construction | Purchase Order | Q3 2024 | €214,177.61 |
| 30 Sep 2024 | Cooney Architects Limited | Architectural Services | Purchase Order | Q3 2024 | €21,907.10 |
| 30 Sep 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2024 | €78,323.50 |
| 30 Sep 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2024 | €73,203.00 |
| 30 Sep 2024 | McAdam Design Ltd. | Professional Services | Purchase Order | Q3 2024 | €32,053.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.