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 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2024 | €24,747.12 |
| 30 Sep 2024 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2024 | €27,143.12 |
| 30 Sep 2024 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2024 | €25,940.80 |
| 30 Sep 2024 | H J Lyons ( Architects) Limited | Architectural Services | Purchase Order | Q3 2024 | €79,381.75 |
| 30 Sep 2024 | TRIUR Construction Limited | Road Works | Purchase Order | Q3 2024 | €39,466.70 |
| 30 Sep 2024 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q3 2024 | €50,250.00 |
| 30 Sep 2024 | Murphy Playground Services | Playground Improvements | Purchase Order | Q3 2024 | €53,542.48 |
| 30 Sep 2024 | Oakbeech Properties Ltd | Housing Works | Purchase Order | Q3 2024 | €39,824.05 |
| 30 Sep 2024 | Wynne Gormley Gilsenan Architects & Surveyors Ltd. | Architectural Services | Purchase Order | Q3 2024 | €34,440.00 |
| 30 Sep 2024 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q3 2024 | €32,027.83 |
| 30 Sep 2024 | S. Wilkin and Sons Limited | Maintenance of Parks & Open Spaces | Purchase Order | Q3 2024 | €102,864.60 |
| 30 Sep 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2024 | €75,237.00 |
| 30 Sep 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2024 | €330,250.00 |
| 30 Sep 2024 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q3 2024 | €559,601.00 |
| 30 Sep 2024 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q3 2024 | €1,636,398.06 |
| 30 Sep 2024 | Patk J Tobin & Co | Consultancy Services | Purchase Order | Q3 2024 | €41,666.34 |
| 30 Sep 2024 | Makedot Ltd. | Furniture & Fittings | Purchase Order | Q3 2024 | €79,970.66 |
| 30 Sep 2024 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2024 | €111,930.12 |
| 30 Sep 2024 | ESB Networks | ESB Connections | Purchase Order | Q3 2024 | €27,024.35 |
| 30 Sep 2024 | ESB Networks | ESB Connections | Purchase Order | Q3 2024 | €68,349.70 |
| 30 Sep 2024 | Sandar Ltd | Building Construction | Purchase Order | Q3 2024 | €59,302.44 |
| 30 Sep 2024 | Peter Fitzpatrick Ltd. | Road Works | Purchase Order | Q3 2024 | €23,134.68 |
| 30 Sep 2024 | Peter Fitzpatrick Ltd. | Road Works | Purchase Order | Q3 2024 | €24,762.62 |
| 30 Sep 2024 | Causeway Geotech Ltd. | Bridge Rehabilitation | Purchase Order | Q3 2024 | €20,525.00 |
| 30 Sep 2024 | Patrick F. O'Reilly Ltd. | Streetscape Enhancement | Purchase Order | Q3 2024 | €62,115.55 |
| 30 Sep 2024 | Atkins | Bridge Rehabilitation | Purchase Order | Q3 2024 | €74,850.78 |
| 30 Sep 2024 | ECC Design & Engineering Ltd. | Professional Services | Purchase Order | Q3 2024 | €64,636.50 |
| 30 Sep 2024 | Sandar Ltd | Building Construction | Purchase Order | Q3 2024 | €75,435.79 |
| 30 Sep 2024 | Rodney Brady Contracting Ltd. | Building Refurbishment | Purchase Order | Q3 2024 | €85,473.23 |
| 30 Sep 2024 | Moss Construction (NI) Ltd. | Building Construction | Purchase Order | Q3 2024 | €334,031.37 |
| 30 Sep 2024 | Silverstream Landscapes Ltd. | Maintenance of Parks & Open Spaces | Purchase Order | Q3 2024 | €31,533.71 |
| 30 Sep 2024 | P.J. Treacy & Sons Ltd. | Building Construction | Purchase Order | Q3 2024 | €249,391.52 |
| 30 Sep 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2024 | €92,101.00 |
| 30 Sep 2024 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2024 | €25,152.69 |
| 30 Sep 2024 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2024 | €21,248.77 |
| 30 Sep 2024 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2024 | €24,192.45 |
| 30 Sep 2024 | Destargo Limited t/a Walsh Associates | Professional Services | Purchase Order | Q3 2024 | €27,561.53 |
| 30 Sep 2024 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q3 2024 | €69,663.00 |
| 30 Sep 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2024 | €43,001.98 |
| 30 Sep 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2024 | €28,417.10 |
| 30 Sep 2024 | TRIUR Construction Limited | Road Works | Purchase Order | Q3 2024 | €87,705.48 |
| 30 Sep 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2024 | €43,376.00 |
| 30 Sep 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2024 | €42,584.00 |
| 30 Sep 2024 | Hall Black Douglas | Consultancy Services | Purchase Order | Q3 2024 | €101,306.86 |
| 30 Sep 2024 | McAdam Design Ltd. | Professional Services | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | McAdam Design Ltd. | Professional Services | Purchase Order | Q3 2024 | €35,147.87 |
| 30 Sep 2024 | McAdam Design Ltd. | Professional Services | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q3 2024 | €48,486.60 |
| 30 Sep 2024 | Lowry Construction Limited | Building Refurbishment | Purchase Order | Q3 2024 | €131,957.55 |
| 30 Sep 2024 | Lowry Construction Limited | Building Refurbishment | Purchase Order | Q3 2024 | €129,991.59 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.