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 2023 | Lowry Construction Limited | Housing Works | Purchase Order | Q1 2023 | €22,757.66 |
| 31 Mar 2023 | Lowry Construction Limited | Housing Works | Purchase Order | Q1 2023 | €36,184.68 |
| 31 Mar 2023 | Lowry Construction Limited | Housing Works | Purchase Order | Q1 2023 | €135,995.25 |
| 31 Mar 2023 | S. Wilkin and Sons Limited | Pavement Works | Purchase Order | Q1 2023 | €26,113.00 |
| 31 Mar 2023 | McCusker Contracts Ltd. | Building Construction | Purchase Order | Q1 2023 | €32,183.15 |
| 31 Mar 2023 | Sandar Ltd | Housing Works | Purchase Order | Q1 2023 | €43,767.23 |
| 31 Mar 2023 | Broomfield Construction Ltd. | Building Refurbishment Works | Purchase Order | Q1 2023 | €487,274.37 |
| 31 Mar 2023 | Sandar Ltd | Housing Works | Purchase Order | Q1 2023 | €49,675.81 |
| 31 Mar 2023 | Coral Leisure Monaghan Ltd. | Purchase of Equipment | Purchase Order | Q1 2023 | €23,499.16 |
| 31 Mar 2023 | PWS Signs Ltd | Purchase of Equipment | Purchase Order | Q1 2023 | €20,730.20 |
| 31 Mar 2023 | Nolan Group Conservation & Restoration | Heritage Project Restoration Works | Purchase Order | Q1 2023 | €48,820.00 |
| 31 Mar 2023 | T H MOORE (CONTRACTS) LTD | Greenway Improvement Works | Purchase Order | Q1 2023 | €94,813.65 |
| 31 Mar 2023 | Highway Safety Development Ltd | Installation of Vehicle Restraint System | Purchase Order | Q1 2023 | €32,068.00 |
| 31 Mar 2023 | Vortexion Ltd. | Lighting Contract | Purchase Order | Q1 2023 | €35,090.00 |
| 31 Mar 2023 | Shanarc Archaeology Ltd | Archaeological Services | Purchase Order | Q1 2023 | €84,555.74 |
| 31 Mar 2023 | Ground Investigations Ireland Ltd | Site Investigations | Purchase Order | Q1 2023 | €27,941.70 |
| 31 Mar 2023 | Unilokomotive Ltd. | Purchase of Plant | Purchase Order | Q1 2023 | €355,470.00 |
| 31 Mar 2023 | Vodafone Ireland Ltd T/a Vodafone ECS | Communication Expenses | Purchase Order | Q1 2023 | €24,011.90 |
| 31 Mar 2023 | Pat Denning | Footpath Improvement Works | Purchase Order | Q1 2023 | €65,491.00 |
| 31 Mar 2023 | Gaffney & Cullivan Architects | Design Regeneration Project | Purchase Order | Q1 2023 | €62,757.87 |
| 31 Mar 2023 | Homan O'Brien & Co. Ltd. | Consultancy | Purchase Order | Q1 2023 | €39,729.00 |
| 31 Mar 2023 | Cora Consulting Engineers | Consultancy | Purchase Order | Q1 2023 | €24,354.00 |
| 31 Mar 2023 | C.S. Pringle T/A MNK Engineering | Building Survey | Purchase Order | Q1 2023 | €24,261.75 |
| 31 Mar 2023 | Lowry Construction Limited | Housing Works | Purchase Order | Q1 2023 | €256,067.90 |
| 31 Mar 2023 | ProCloud Horizon Ltd. | IT Services | Purchase Order | Q1 2023 | €20,295.00 |
| 31 Mar 2023 | Unilokomotive Ltd. | Purchase of Plant | Purchase Order | Q1 2023 | €328,015.00 |
| 31 Mar 2023 | Doran Consulting | Consultancy | Purchase Order | Q1 2023 | €24,538.83 |
| 31 Mar 2023 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q1 2023 | €558,365.51 |
| 31 Mar 2023 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q1 2023 | €372,416.57 |
| 31 Mar 2023 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q1 2023 | €527,779.55 |
| 31 Mar 2023 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q1 2023 | €50,787.04 |
| 31 Dec 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q4 2022 | €253,068.47 |
| 31 Dec 2022 | Silverstream Landscapes Ltd. | Landscape Maintenance | Purchase Order | Q4 2022 | €30,991.18 |
| 31 Dec 2022 | WINTERTECH SYSTEMS | Purchase of Vehicles / Equipment | Purchase Order | Q4 2022 | €197,903.10 |
| 31 Dec 2022 | S. Wilkin and Sons Limited | Parks & Open Spaces | Purchase Order | Q4 2022 | €35,580.00 |
| 31 Dec 2022 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2022 | €25,000.00 |
| 31 Dec 2022 | Rodney Brady Contracting Ltd. | Housing Works | Purchase Order | Q4 2022 | €37,325.69 |
| 31 Dec 2022 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2022 | €34,102.00 |
| 31 Dec 2022 | Caseys Illuminations | Supply of Lighting | Purchase Order | Q4 2022 | €33,262.89 |
| 31 Dec 2022 | Fehily Timoney & Company | Consultancy Services | Purchase Order | Q4 2022 | €23,414.94 |
| 31 Dec 2022 | McCusker Contracts Ltd. | Building Construction | Purchase Order | Q4 2022 | €60,025.20 |
| 31 Dec 2022 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2022 | €313,267.43 |
| 31 Dec 2022 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2022 | €21,969.15 |
| 31 Dec 2022 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2022 | €34,807.48 |
| 31 Dec 2022 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q4 2022 | €23,275.00 |
| 31 Dec 2022 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2022 | €79,507.50 |
| 31 Dec 2022 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2022 | €136,884.83 |
| 31 Dec 2022 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2022 | €187,784.79 |
| 31 Dec 2022 | Atkins | Consultancy Services | Purchase Order | Q4 2022 | €69,686.41 |
| 31 Dec 2022 | Sandar Ltd | Housing Works | Purchase Order | Q4 2022 | €66,618.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.