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 Dec 2023 | S. Wilkin and Sons Limited | Development of Car Park | Purchase Order | Q4 2023 | €101,103.75 |
| 31 Dec 2023 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q4 2023 | €23,387.32 |
| 31 Dec 2023 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q4 2023 | €23,273.56 |
| 31 Dec 2023 | Sofft Productions | Production, Curatorial & Event Management Services | Purchase Order | Q4 2023 | €24,600.00 |
| 31 Dec 2023 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q4 2023 | €36,016.40 |
| 31 Dec 2023 | J&M Building Services & Consultancy Ltd. | Plumbing & Associated Works | Purchase Order | Q4 2023 | €36,045.00 |
| 31 Dec 2023 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2023 | €23,666.00 |
| 31 Dec 2023 | Starrus Holding Ltd. T/A Panda | Anti-Dumping Initiative | Purchase Order | Q4 2023 | €30,339.68 |
| 31 Dec 2023 | Wordwell | Wetlands Action Plan | Purchase Order | Q4 2023 | €21,268.00 |
| 31 Dec 2023 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2023 | €24,422.56 |
| 31 Dec 2023 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2023 | €23,147.92 |
| 31 Dec 2023 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2023 | €24,073.99 |
| 31 Dec 2023 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2023 | €23,384.53 |
| 31 Dec 2023 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2023 | €24,116.20 |
| 31 Dec 2023 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2023 | €23,717.57 |
| 31 Dec 2023 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2023 | €23,677.19 |
| 31 Dec 2023 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2023 | €24,321.95 |
| 31 Dec 2023 | Irish Water | Water Connection | Purchase Order | Q4 2023 | €48,451.00 |
| 31 Dec 2023 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q4 2023 | €38,789.28 |
| 31 Dec 2023 | Lowry Construction Limited | Building Refurbishment | Purchase Order | Q4 2023 | €41,535.53 |
| 31 Dec 2023 | Lowry Construction Limited | Building Refurbishment | Purchase Order | Q4 2023 | €43,194.48 |
| 31 Dec 2023 | Lowry Construction Limited | Building Refurbishment | Purchase Order | Q4 2023 | €150,957.16 |
| 31 Dec 2023 | High Precision Motor Products Ltd. | Plant Maintenance/Repairs | Purchase Order | Q4 2023 | €105,780.00 |
| 31 Dec 2023 | The Design Concept | Erection of Shelving | Purchase Order | Q4 2023 | €24,285.00 |
| 31 Dec 2023 | H J Lyons ( Architects) Limited | Architectural Services | Purchase Order | Q4 2023 | €66,579.25 |
| 31 Dec 2023 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2023 | €26,950.00 |
| 31 Dec 2023 | Fingleton White & Co. Ltd. | Biomethane Strategy | Purchase Order | Q4 2023 | €22,126.47 |
| 31 Dec 2023 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2023 | €45,450.00 |
| 31 Dec 2023 | N.C. Plant Hire Ltd | Landscaping Works | Purchase Order | Q4 2023 | €41,070.00 |
| 31 Dec 2023 | Emergency One (UK) Ltd. | Plant Maintenance/Repairs | Purchase Order | Q4 2023 | €64,400.00 |
| 31 Dec 2023 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q4 2023 | €955,026.40 |
| 31 Dec 2023 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q4 2023 | €834,331.36 |
| 31 Dec 2023 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q4 2023 | €1,017,206.47 |
| 31 Dec 2023 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q4 2023 | €746,361.41 |
| 31 Dec 2023 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q4 2023 | €61,969.66 |
| 30 Sep 2023 | Vodafone Ireland Ltd T/a Vodafone ECS | Communication Expenses | Purchase Order | Q3 2023 | €24,030.09 |
| 30 Sep 2023 | Sandar Ltd | Housing Works | Purchase Order | Q3 2023 | €122,209.50 |
| 30 Sep 2023 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2023 | €100,272.59 |
| 30 Sep 2023 | Atkins | Bridge Rehabilitation Works | Purchase Order | Q3 2023 | €41,808.93 |
| 30 Sep 2023 | The Phoenix Engineering Company Ltd. | Purchase of Plant | Purchase Order | Q3 2023 | €319,000.00 |
| 30 Sep 2023 | N.C. Plant Hire Ltd | Parks & Open Spaces | Purchase Order | Q3 2023 | €43,907.00 |
| 30 Sep 2023 | Clandillon Civil Consulting | Consultancy/Professional Services | Purchase Order | Q3 2023 | €24,332.48 |
| 30 Sep 2023 | McCabe Masonry Ltd. | Bridge Rehabilitation Works | Purchase Order | Q3 2023 | €80,621.76 |
| 30 Sep 2023 | Oakbeech Properties Ltd | Housing Works | Purchase Order | Q3 2023 | €32,800.00 |
| 30 Sep 2023 | Wright Concrete Innovations Limited | Building Construction | Purchase Order | Q3 2023 | €40,000.00 |
| 30 Sep 2023 | Darac | Purchase of Furniture/Fittings | Purchase Order | Q3 2023 | €100,000.00 |
| 30 Sep 2023 | DBFL Consulting Engineers | Consultancy/Professional Services | Purchase Order | Q3 2023 | €47,544.49 |
| 30 Sep 2023 | TRIUR Construction Limited | Bridge Rehabilitation Works | Purchase Order | Q3 2023 | €29,150.60 |
| 30 Sep 2023 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2023 | €142,658.00 |
| 30 Sep 2023 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q3 2023 | €623,289.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.