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 | Lowry Construction Limited | Building Refurbishment | Purchase Order | Q3 2024 | €80,500.62 |
| 30 Sep 2024 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q3 2024 | €51,866.60 |
| 30 Jun 2024 | Wynne Gormley Gilsenan Architects & Surveyors Ltd. | Architectural Services | Purchase Order | Q2 2024 | €79,704.00 |
| 30 Jun 2024 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q2 2024 | €25,027.90 |
| 30 Jun 2024 | Park Edge Contracting Limited | Housing Construction | Purchase Order | Q2 2024 | €1,696,320.00 |
| 30 Jun 2024 | Ascendas Business Solutions | Consultancy Services | Purchase Order | Q2 2024 | €148,092.00 |
| 30 Jun 2024 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q2 2024 | €90,898.27 |
| 30 Jun 2024 | Geda Construction Co Ltd | Housing Construction | Purchase Order | Q2 2024 | €2,553,744.55 |
| 30 Jun 2024 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q2 2024 | €111,930.12 |
| 30 Jun 2024 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q2 2024 | €40,360.02 |
| 30 Jun 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2024 | €61,304.00 |
| 30 Jun 2024 | Sandar Ltd | Building Construction | Purchase Order | Q2 2024 | €50,740.23 |
| 30 Jun 2024 | Murphy Playground Services | Playground Equipment | Purchase Order | Q2 2024 | €68,756.72 |
| 30 Jun 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2024 | €30,458.62 |
| 30 Jun 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2024 | €25,277.75 |
| 30 Jun 2024 | Henry Porter Machinery | Purchase of Plant | Purchase Order | Q2 2024 | €111,028.40 |
| 30 Jun 2024 | Moss Construction (NI) Ltd. | Building Construction | Purchase Order | Q2 2024 | €335,317.17 |
| 30 Jun 2024 | H J Lyons ( Architects) Limited | Architectural Services | Purchase Order | Q2 2024 | €61,500.00 |
| 30 Jun 2024 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q2 2024 | €102,888.81 |
| 30 Jun 2024 | Darac | Purchase of Furniture/Fittings | Purchase Order | Q2 2024 | €55,977.30 |
| 30 Jun 2024 | Makedot Ltd. | PC Interpretive Designs Services | Purchase Order | Q2 2024 | €61,210.95 |
| 30 Jun 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2024 | €53,013.48 |
| 30 Jun 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2024 | €45,596.91 |
| 30 Jun 2024 | Maclyn Ltd | Building Refurbishment | Purchase Order | Q2 2024 | €50,770.00 |
| 30 Jun 2024 | Rodney Brady Contracting Ltd. | Building Repairs & Maintenance | Purchase Order | Q2 2024 | €101,997.03 |
| 30 Jun 2024 | ESB Networks | Public Lighting | Purchase Order | Q2 2024 | €54,399.32 |
| 30 Jun 2024 | TRIUR Construction Limited | Road Works | Purchase Order | Q2 2024 | €175,122.55 |
| 30 Jun 2024 | Alan Traynor Consulting Engineers Ltd. | Consultancy Services | Purchase Order | Q2 2024 | €35,055.00 |
| 30 Jun 2024 | Oakbeech Properties Ltd | Housing Works | Purchase Order | Q2 2024 | €49,562.75 |
| 30 Jun 2024 | Capaxo Ltd. | Consultancy Services | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | RPK Construction | Housing Construction | Purchase Order | Q2 2024 | €615,100.29 |
| 30 Jun 2024 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q2 2024 | €111,930.12 |
| 30 Jun 2024 | Sandar Ltd | Building Construction | Purchase Order | Q2 2024 | €64,277.19 |
| 30 Jun 2024 | Sandar Ltd | Building Construction | Purchase Order | Q2 2024 | €34,310.88 |
| 30 Jun 2024 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q2 2024 | €70,716.26 |
| 30 Jun 2024 | Moss Construction (NI) Ltd. | Building Construction | Purchase Order | Q2 2024 | €281,539.64 |
| 30 Jun 2024 | Murphy Playground Services | Playground Equipment | Purchase Order | Q2 2024 | €64,567.84 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | Installation of CCTV | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | Patk J Tobin & Co | Consultancy Services | Purchase Order | Q2 2024 | €25,495.13 |
| 30 Jun 2024 | Rodney Brady Contracting Ltd. | Building Repairs & Maintenance | Purchase Order | Q2 2024 | €91,305.65 |
| 30 Jun 2024 | Geda Construction Co Ltd | Housing Construction | Purchase Order | Q2 2024 | €2,377,092.51 |
| 30 Jun 2024 | McCabe Masonry Ltd. | Bridge Rehabilitation | Purchase Order | Q2 2024 | €30,789.38 |
| 30 Jun 2024 | Fingleton White & Co. Ltd. | Consultancy Services | Purchase Order | Q2 2024 | €55,102.77 |
| 30 Jun 2024 | RPS Consulting Engineers | Consultancy Services | Purchase Order | Q2 2024 | €91,266.00 |
| 30 Jun 2024 | RPS Consulting Engineers | Consultancy Services | Purchase Order | Q2 2024 | €33,186.63 |
| 30 Jun 2024 | Patk J Tobin & Co | Consultancy Services | Purchase Order | Q2 2024 | €28,051.12 |
| 30 Jun 2024 | H J Lyons ( Architects) Limited | Architectural Services | Purchase Order | Q2 2024 | €39,395.67 |
| 30 Jun 2024 | Patk J Tobin & Co | Consultancy Services | Purchase Order | Q2 2024 | €25,495.13 |
| 30 Jun 2024 | Wynne Gormley Gilsenan Architects & Surveyors Ltd. | Architectural Services | Purchase Order | Q2 2024 | €29,520.00 |
| 30 Jun 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2024 | €34,777.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.