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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | Patk J Tobin & Co | Consultancy Services | Purchase Order | Q3 2024 | €23,291.28 |
| 30 Sep 2024 | Oakbeech Properties Ltd | Housing Works | Purchase Order | Q3 2024 | €25,419.51 |
| 30 Sep 2024 | C.S. Pringle T/A MNK Engineering | Consultancy Services | Purchase Order | Q3 2024 | €24,526.20 |
| 30 Sep 2024 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2024 | €26,120.81 |
| 30 Sep 2024 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2024 | €26,358.86 |
| 30 Sep 2024 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2024 | €20,993.32 |
| 30 Sep 2024 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2024 | €26,365.55 |
| 30 Sep 2024 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2024 | €26,818.01 |
| 30 Sep 2024 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2024 | €27,125.51 |
| 30 Sep 2024 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2024 | €26,878.82 |
| 30 Sep 2024 | Renaissance Engineering Ltd | Professional Services | Purchase Order | Q3 2024 | €20,368.55 |
| 30 Sep 2024 | DBFL Consulting Engineers | Consultancy Services | Purchase Order | Q3 2024 | €21,505.32 |
| 30 Sep 2024 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2024 | €25,051.04 |
| 30 Sep 2024 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2024 | €171,420.98 |
| 30 Sep 2024 | McCabe Masonry Ltd. | Bridge Rehabilitation | Purchase Order | Q3 2024 | €77,490.05 |
| 30 Sep 2024 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2024 | €25,081.39 |
| 30 Sep 2024 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q3 2024 | €22,488.00 |
| 30 Sep 2024 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q3 2024 | €57,724.54 |
| 30 Sep 2024 | TRIUR Construction Limited | Road Works | Purchase Order | Q3 2024 | €29,529.71 |
| 30 Sep 2024 | Peter Fitzpatrick Ltd. | Road Works | Purchase Order | Q3 2024 | €29,093.86 |
| 30 Sep 2024 | Peter Fitzpatrick Ltd. | Road Works | Purchase Order | Q3 2024 | €29,995.43 |
| 30 Sep 2024 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q3 2024 | €852,217.22 |
| 30 Sep 2024 | S. Wilkin and Sons Limited | Maintenance of Parks & Open Spaces | Purchase Order | Q3 2024 | €62,652.15 |
| 30 Sep 2024 | S. Wilkin and Sons Limited | Maintenance of Parks & Open Spaces | Purchase Order | Q3 2024 | €72,000.00 |
| 30 Sep 2024 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q3 2024 | €735,211.49 |
| 30 Sep 2024 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q3 2024 | €481,672.54 |
| 30 Sep 2024 | Moss Construction (NI) Ltd. | Building Construction | Purchase Order | Q3 2024 | €220,703.50 |
| 30 Sep 2024 | Hazport Ireland Ltd. | Waste Management | Purchase Order | Q3 2024 | €27,677.16 |
| 30 Sep 2024 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2024 | €111,930.12 |
| 30 Sep 2024 | P.J. Treacy & Sons Ltd. | Building Construction | Purchase Order | Q3 2024 | €84,594.05 |
| 30 Sep 2024 | Rodney Brady Contracting Ltd. | Building Refurbishment | Purchase Order | Q3 2024 | €100,202.31 |
| 30 Sep 2024 | S. Wilkin and Sons Limited | Streetscape Enhancement | Purchase Order | Q3 2024 | €150,000.00 |
| 30 Sep 2024 | Solstice Media Ltd. | Marketing | Purchase Order | Q3 2024 | €24,661.50 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2024 | €25,889.52 |
| 30 Sep 2024 | MK Living Designs | Building Improvement Works | Purchase Order | Q3 2024 | €39,580.00 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2024 | €24,026.39 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2024 | €25,758.59 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2024 | €26,401.19 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2024 | €24,886.77 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2024 | €24,449.12 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2024 | €25,782.49 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2024 | €25,001.60 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2024 | €23,440.42 |
| 30 Sep 2024 | Fehily Timoney & Company | Professional Services | Purchase Order | Q3 2024 | €52,432.44 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2024 | €25,519.99 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2024 | €25,808.20 |
| 30 Sep 2024 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2024 | €25,812.25 |
| 30 Sep 2024 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q3 2024 | €31,045.98 |
| 30 Sep 2024 | Patk J Tobin & Co | Consultancy Services | Purchase Order | Q3 2024 | €23,291.28 |
| 30 Sep 2024 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q3 2024 | €99,462.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.