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 2022 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q2 2022 | €23,503.75 |
| 30 Jun 2022 | Eir | Relocation of Network | Purchase Order | Q2 2022 | €280,779.78 |
| 30 Jun 2022 | Henry Ford & Son Ltd | Purchase of Plant | Purchase Order | Q2 2022 | €31,811.50 |
| 30 Jun 2022 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2022 | €34,798.00 |
| 30 Jun 2022 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2022 | €32,114.00 |
| 30 Jun 2022 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q2 2022 | €23,950.00 |
| 30 Jun 2022 | Dhb Architects Ltd. | Professional Services | Purchase Order | Q2 2022 | €20,910.00 |
| 30 Jun 2022 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2022 | €26,406.85 |
| 30 Jun 2022 | Gowan Distributors Limited | Purchase of Plant | Purchase Order | Q2 2022 | €40,590.21 |
| 30 Jun 2022 | Gowan Distributors Limited | Purchase of Plant | Purchase Order | Q2 2022 | €81,180.42 |
| 30 Jun 2022 | Gowan Distributors Limited | Purchase of Plant | Purchase Order | Q2 2022 | €39,302.50 |
| 30 Jun 2022 | Hall Black Douglas | Consultancy Services | Purchase Order | Q2 2022 | €53,573.42 |
| 30 Jun 2022 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q2 2022 | €322,739.32 |
| 30 Jun 2022 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q2 2022 | €345,861.36 |
| 30 Jun 2022 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q2 2022 | €572,436.86 |
| 30 Jun 2022 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q2 2022 | €60,562.88 |
| 31 Mar 2022 | P.J. Treacy & Sons Ltd. | Road Works | Purchase Order | Q1 2022 | €275,119.54 |
| 31 Mar 2022 | Crosserlough Construction Ltd | Housing Works | Purchase Order | Q1 2022 | €31,535.09 |
| 31 Mar 2022 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q1 2022 | €26,700.00 |
| 31 Mar 2022 | Broomfield Construction Ltd. | Regeneration Project | Purchase Order | Q1 2022 | €180,688.43 |
| 31 Mar 2022 | AECOM Ireland Ltd | Consultancy Fees - Active Travel | Purchase Order | Q1 2022 | €26,629.50 |
| 31 Mar 2022 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q1 2022 | €40,000.00 |
| 31 Mar 2022 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q1 2022 | €28,910.00 |
| 31 Mar 2022 | Eir | Relocation of Eir Services | Purchase Order | Q1 2022 | €69,214.67 |
| 31 Mar 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q1 2022 | €137,261.91 |
| 31 Mar 2022 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q1 2022 | €50,082.41 |
| 31 Mar 2022 | Rodney Brady Contracting Ltd. | Housing Works | Purchase Order | Q1 2022 | €106,838.77 |
| 31 Mar 2022 | Jacobs Engineering Ireland Ltd | Consultancy Fees -Road Works | Purchase Order | Q1 2022 | €46,539.62 |
| 31 Mar 2022 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q1 2022 | €26,416.00 |
| 31 Mar 2022 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q1 2022 | €23,237.50 |
| 31 Mar 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q1 2022 | €205,592.88 |
| 31 Mar 2022 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q1 2022 | €39,700.50 |
| 31 Mar 2022 | Craftstudio Architecture Limited | Consultancy Fees - Housing Works | Purchase Order | Q1 2022 | €21,844.80 |
| 31 Mar 2022 | Sord Data Systems | Purchase of IT Equipment | Purchase Order | Q1 2022 | €26,271.57 |
| 31 Mar 2022 | The Paul Hogarth Company (Ireland) Limited | Consultancy Fees - Parks & Opens Spaces | Purchase Order | Q1 2022 | €24,600.00 |
| 31 Mar 2022 | Traffic Solutions Ltd | Road Works | Purchase Order | Q1 2022 | €74,185.15 |
| 31 Mar 2022 | JAB Treanor Ltd | Building Maintenance | Purchase Order | Q1 2022 | €35,600.00 |
| 31 Mar 2022 | Crosserlough Construction Ltd | Housing Works | Purchase Order | Q1 2022 | €43,064.88 |
| 31 Mar 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q1 2022 | €168,555.71 |
| 31 Mar 2022 | Apex Surveys | Professional Services - Road Works | Purchase Order | Q1 2022 | €22,611.09 |
| 31 Mar 2022 | Vortexion Ltd. | Installation of Lighting | Purchase Order | Q1 2022 | €37,290.00 |
| 31 Mar 2022 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q1 2022 | €169,469.20 |
| 31 Mar 2022 | Wynne Gormley Gilsenan Architects & Surveyors Ltd. | Professional Services - Housing Work | Purchase Order | Q1 2022 | €36,900.00 |
| 31 Mar 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q1 2022 | €156,288.70 |
| 31 Mar 2022 | Milligan Bros Ltd. | Works to Parks & Open Spaces | Purchase Order | Q1 2022 | €92,700.00 |
| 31 Mar 2022 | E Quinn Civils Ltd | Landscaping Works | Purchase Order | Q1 2022 | €34,950.00 |
| 31 Mar 2022 | Vodafone Ireland Ltd T/a Vodafone ECS | Communication Expenses | Purchase Order | Q1 2022 | €23,738.95 |
| 31 Mar 2022 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q1 2022 | €99,669.00 |
| 31 Mar 2022 | All Play Ireland Ltd | Works to Parks & Open Spaces | Purchase Order | Q1 2022 | €118,969.07 |
| 31 Mar 2022 | Causeway Geotech Ltd. | Consultant Fees - Road Works | Purchase Order | Q1 2022 | €187,447.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.