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 Mar 2024 | Oakbeech Properties Ltd | Housing Works | Purchase Order | Q1 2024 | €27,880.00 |
| 31 Mar 2024 | Moss Construction (NI) Ltd. | Building Construction | Purchase Order | Q1 2024 | €242,443.19 |
| 31 Mar 2024 | Enva Ireland Ltd | Waste Disposal | Purchase Order | Q1 2024 | €33,736.17 |
| 31 Mar 2024 | DBFL Consulting Engineers | Consultancy Services | Purchase Order | Q1 2024 | €42,015.99 |
| 31 Mar 2024 | H J Lyons ( Architects) Limited | Arcitectural Services | Purchase Order | Q1 2024 | €61,806.14 |
| 31 Mar 2024 | H J Lyons ( Architects) Limited | Arcitectural Services | Purchase Order | Q1 2024 | €123,612.28 |
| 31 Mar 2024 | H J Lyons ( Architects) Limited | Arcitectural Services | Purchase Order | Q1 2024 | €61,806.14 |
| 31 Mar 2024 | Romaquip Ltd. | Purchase of Plant | Purchase Order | Q1 2024 | €712,070.37 |
| 31 Mar 2024 | Romaquip Ltd. | Purchase of Plant | Purchase Order | Q1 2024 | €21,382.73 |
| 31 Mar 2024 | Toilet Cubicles Ireland | Building Repairs & Maintenance | Purchase Order | Q1 2024 | €108,705.08 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | New Public Lights | Purchase Order | Q1 2024 | €20,882.30 |
| 31 Mar 2024 | Craftstudio Architecture Limited | Arcitectural Services | Purchase Order | Q1 2024 | €38,789.28 |
| 31 Mar 2024 | Lowry Construction Limited | Building Construction | Purchase Order | Q1 2024 | €152,259.81 |
| 31 Mar 2024 | Lowry Construction Limited | Building Construction | Purchase Order | Q1 2024 | €64,471.44 |
| 31 Mar 2024 | Lowry Construction Limited | Building Construction | Purchase Order | Q1 2024 | €67,037.31 |
| 31 Mar 2024 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q1 2024 | €28,500.00 |
| 31 Mar 2024 | H J Lyons ( Architects) Limited | Arcitectural Services | Purchase Order | Q1 2024 | €46,837.71 |
| 31 Mar 2024 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q1 2024 | €55,301.50 |
| 31 Mar 2024 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q1 2024 | €54,107.12 |
| 31 Mar 2024 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q1 2024 | €24,079.51 |
| 31 Dec 2023 | S. Wilkin and Sons Limited | Development of Car Park | Purchase Order | Q4 2023 | €63,426.15 |
| 31 Dec 2023 | Laurence Gill | Consultancy Services | Purchase Order | Q4 2023 | €25,400.00 |
| 31 Dec 2023 | Patk J Tobin & Co | Consultancy/Professional Services | Purchase Order | Q4 2023 | €24,600.00 |
| 31 Dec 2023 | Oakbeech Properties Ltd | Historic Towns Initiative - Building Improvement Wks. | Purchase Order | Q4 2023 | €26,170.95 |
| 31 Dec 2023 | Hall Black Douglas | Consultancy Services | Purchase Order | Q4 2023 | €574,072.22 |
| 31 Dec 2023 | Solstice Media Ltd. | Design, Development & Delivery of Creative Service & Marketing Campaign | Purchase Order | Q4 2023 | €24,661.50 |
| 31 Dec 2023 | Sandar Ltd | Housing Development | Purchase Order | Q4 2023 | €68,671.58 |
| 31 Dec 2023 | ProCloud Horizon Ltd. | IT Equipment | Purchase Order | Q4 2023 | €24,354.00 |
| 31 Dec 2023 | Vanguard Fire & Rescue Ltd | Purchase of Equipment | Purchase Order | Q4 2023 | €50,117.58 |
| 31 Dec 2023 | Moffett Investment Holdings | Housing Development | Purchase Order | Q4 2023 | €1,056,535.68 |
| 31 Dec 2023 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2023 | €141,227.94 |
| 31 Dec 2023 | Conservation Letterfrack | Conservation of artifacts | Purchase Order | Q4 2023 | €25,719.30 |
| 31 Dec 2023 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2023 | €30,578.21 |
| 31 Dec 2023 | P.J. Treacy & Sons Ltd. | Building Construction | Purchase Order | Q4 2023 | €101,802.43 |
| 31 Dec 2023 | The Paul Hogarth Company (Ireland) Limited | Consultancy/Professional Services | Purchase Order | Q4 2023 | €21,018.86 |
| 31 Dec 2023 | S. Wilkin and Sons Limited | Streetscape enhancement | Purchase Order | Q4 2023 | €195,156.52 |
| 31 Dec 2023 | S. Wilkin and Sons Limited | Pavement maintenance/installation | Purchase Order | Q4 2023 | €128,377.96 |
| 31 Dec 2023 | S. Wilkin and Sons Limited | Pavement maintenance/installation | Purchase Order | Q4 2023 | €25,937.62 |
| 31 Dec 2023 | ENERVEO IRELAND LIMITED | Installation of Public Lighting | Purchase Order | Q4 2023 | €24,468.74 |
| 31 Dec 2023 | McAdam Design Ltd. | Consultancy/Professional Services | Purchase Order | Q4 2023 | €24,600.00 |
| 31 Dec 2023 | McAdam Design Ltd. | Consultancy/Professional Services | Purchase Order | Q4 2023 | €47,109.00 |
| 31 Dec 2023 | Broomfield Construction Ltd. | Building Construction | Purchase Order | Q4 2023 | €294,411.72 |
| 31 Dec 2023 | Gibson Bros (Ireland) Ltd | Pavement maintenance/installation | Purchase Order | Q4 2023 | €682,117.47 |
| 31 Dec 2023 | Gibson Bros (Ireland) Ltd | Pavement maintenance/installation | Purchase Order | Q4 2023 | €33,833.96 |
| 31 Dec 2023 | DBFL Consulting Engineers | Consultancy/Professional Services | Purchase Order | Q4 2023 | €21,671.41 |
| 31 Dec 2023 | N.C. Plant Hire Ltd | Maintenance Sewage Treatment System | Purchase Order | Q4 2023 | €44,350.00 |
| 31 Dec 2023 | RP Tradesco Ltd (Roadplan) | Engineering Consultancy Services | Purchase Order | Q4 2023 | €28,417.00 |
| 31 Dec 2023 | ProCloud Horizon Ltd. | IT Equipment | Purchase Order | Q4 2023 | €38,067.12 |
| 31 Dec 2023 | Moss Construction (NI) Ltd. | Building Construction | Purchase Order | Q4 2023 | €158,216.20 |
| 31 Dec 2023 | Solar Direct Limited | Housing Works | Purchase Order | Q4 2023 | €29,387.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.