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 Jun 2024 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2024 | €285,965.00 |
| 30 Jun 2024 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q2 2024 | €88,884.00 |
| 30 Jun 2024 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q2 2024 | €111,930.12 |
| 30 Jun 2024 | S. Wilkin and Sons Limited | Parks & Open Spaces | Purchase Order | Q2 2024 | €33,300.00 |
| 30 Jun 2024 | TRIUR Construction Limited | Road Works | Purchase Order | Q2 2024 | €113,095.41 |
| 30 Jun 2024 | P.J. Treacy & Sons Ltd. | Building Construction | Purchase Order | Q2 2024 | €68,011.30 |
| 30 Jun 2024 | ESB Networks | Public Lighting | Purchase Order | Q2 2024 | €36,428.11 |
| 30 Jun 2024 | Moss Construction (NI) Ltd. | Building Construction | Purchase Order | Q2 2024 | €414,750.13 |
| 30 Jun 2024 | Rodney Brady Contracting Ltd. | Building Repairs & Maintenance | Purchase Order | Q2 2024 | €29,785.92 |
| 30 Jun 2024 | The Paul Hogarth Company (Ireland) Limited | Consultancy Services | Purchase Order | Q2 2024 | €29,028.00 |
| 30 Jun 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2024 | €32,711.39 |
| 30 Jun 2024 | Ascendas Business Solutions | Consultancy Services | Purchase Order | Q2 2024 | €133,455.00 |
| 30 Jun 2024 | H J Lyons ( Architects) Limited | Architectural Services | Purchase Order | Q2 2024 | €61,806.14 |
| 30 Jun 2024 | McAdam Design Ltd. | Street Regeneration/Design | Purchase Order | Q2 2024 | €29,034.40 |
| 30 Jun 2024 | McAdam Design Ltd. | Street Regeneration/Design | Purchase Order | Q2 2024 | €29,034.40 |
| 30 Jun 2024 | McAdam Design Ltd. | Street Regeneration/Design | Purchase Order | Q2 2024 | €58,065.84 |
| 30 Jun 2024 | UTS Technologies Ltd. | Purchase of Equipment | Purchase Order | Q2 2024 | €28,853.51 |
| 30 Jun 2024 | Lowry Construction Limited | Building Repairs & Maintenance | Purchase Order | Q2 2024 | €95,288.50 |
| 30 Jun 2024 | Lowry Construction Limited | Building Repairs & Maintenance | Purchase Order | Q2 2024 | €133,977.82 |
| 30 Jun 2024 | Lowry Construction Limited | Building Repairs & Maintenance | Purchase Order | Q2 2024 | €74,913.32 |
| 30 Jun 2024 | Primo Coachworks Ltd. | Purchase of Plant | Purchase Order | Q2 2024 | €40,621.65 |
| 30 Jun 2024 | Emergency One (UK) Ltd. | Purchase of Plant | Purchase Order | Q2 2024 | €203,595.00 |
| 30 Jun 2024 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q2 2024 | €292,970.93 |
| 31 Mar 2024 | Panic Sound & Light Limited | Festive Lighting | Purchase Order | Q1 2024 | €35,090.00 |
| 31 Mar 2024 | Dave Power Plant Ltd | Purchase of Plant | Purchase Order | Q1 2024 | €92,250.00 |
| 31 Mar 2024 | TRIUR Construction Limited | Road Works | Purchase Order | Q1 2024 | €43,932.86 |
| 31 Mar 2024 | Moss Construction (NI) Ltd. | Building Construction | Purchase Order | Q1 2024 | €238,845.48 |
| 31 Mar 2024 | Play & Leisure Services Ltd. | Playground Equipment | Purchase Order | Q1 2024 | €42,063.20 |
| 31 Mar 2024 | Craftstudio Architecture Limited | Arcitectural Services | Purchase Order | Q1 2024 | €34,562.16 |
| 31 Mar 2024 | S. Wilkin and Sons Limited | Parks & Open Spaces | Purchase Order | Q1 2024 | €42,300.00 |
| 31 Mar 2024 | Pat Denning | Building Repairs & Maintenance | Purchase Order | Q1 2024 | €66,527.38 |
| 31 Mar 2024 | Geda Construction Co Ltd | Housing Construction | Purchase Order | Q1 2024 | €2,663,436.12 |
| 31 Mar 2024 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q1 2024 | €111,930.12 |
| 31 Mar 2024 | KPMG | Consultancy Services | Purchase Order | Q1 2024 | €23,767.29 |
| 31 Mar 2024 | P.J. Treacy & Sons Ltd. | Building Construction | Purchase Order | Q1 2024 | €152,098.48 |
| 31 Mar 2024 | Oakbeech Properties Ltd | Housing Works | Purchase Order | Q1 2024 | €30,374.10 |
| 31 Mar 2024 | Ascendas Business Solutions | ICT & Data Services | Purchase Order | Q1 2024 | €133,455.00 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Installation of CCTV | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | Wynne Gormley Gilsenan Architects & Surveyors Ltd. | Arcitectural Services | Purchase Order | Q1 2024 | €84,870.00 |
| 31 Mar 2024 | Atkins | Bridge Rehabilitation | Purchase Order | Q1 2024 | €24,701.48 |
| 31 Mar 2024 | ProCloud Horizon Ltd. | ICT & Data Services | Purchase Order | Q1 2024 | €30,565.50 |
| 31 Mar 2024 | Patk J Tobin & Co | Consultancy Services | Purchase Order | Q1 2024 | €44,217.44 |
| 31 Mar 2024 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q1 2024 | €111,930.11 |
| 31 Mar 2024 | Complete Highway Care Ltd. T/a CHM Group | Road Works | Purchase Order | Q1 2024 | €45,125.00 |
| 31 Mar 2024 | Moss Construction (NI) Ltd. | Building Construction | Purchase Order | Q1 2024 | €205,130.14 |
| 31 Mar 2024 | Play & Leisure Services Ltd. | Playground Equipment | Purchase Order | Q1 2024 | €59,754.28 |
| 31 Mar 2024 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q1 2024 | €51,285.63 |
| 31 Mar 2024 | Sandar Ltd | Housing Construction | Purchase Order | Q1 2024 | €51,458.18 |
| 31 Mar 2024 | Arup Consulting Engineers | Consultancy Services | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | ProCloud Horizon Ltd. | ICT & Data Services | Purchase Order | Q1 2024 | €20,295.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.