1250 spending records on file.
16 of 16 publications are not machine-readable
3 of 1250 lack meaningful descriptions
only 540 unique descriptions out of 1250 records
506 of 1250 missing supplier code
0 of 1250 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | COMMUNITY GRANTS | Leader Grants 53130.46 | Purchase Order | Q3 2024 | €53,130.46 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS LTD | RADIO COMMUNICATION RENTAL 23189.04 | Purchase Order | Q3 2024 | €23,189.04 |
| 30 Sep 2024 | CARROLL QUARRY LTD | STONE - CLAUSE 804 (Framework Item) 24527.27 | Purchase Order | Q3 2024 | €24,527.27 |
| 30 Sep 2024 | CARROLL QUARRY LTD | DELAY SET MACADAM 20433.71 | Purchase Order | Q3 2024 | €20,433.72 |
| 30 Sep 2024 | ROAD TEAM LIMITED | ROAD RECYCLING 322830.85 | Purchase Order | Q3 2024 | €322,830.85 |
| 30 Sep 2024 | ICARE HOUSING ClG | CALF PAYMENTS AHB's 45072.75 | Purchase Order | Q3 2024 | €45,072.75 |
| 30 Sep 2024 | J & S CAHALAN BUILDERS LTD | CAPITAL CONTRACT PAYMENTS 651009.72 | Purchase Order | Q3 2024 | €651,009.72 |
| 30 Sep 2024 | CO - OPERATIVE HOUSING IRELAND SOCIETY LTD | CAPITAL CONTRACT PAYMENTS 1804044.89 | Purchase Order | Q3 2024 | €1,804,044.89 |
| 30 Sep 2024 | EIR BUSINESS - EIR ICT FINANCE | TELEPHONE SYSTEM - MAINTENANCE 33100.37 | Purchase Order | Q3 2024 | €33,100.37 |
| 30 Sep 2024 | OXIGEN COMMERCIAL (CIVIC AMENITY SITES | WASTE DISPOSAL 81539.24 | Purchase Order | Q3 2024 | €81,539.24 |
| 30 Sep 2024 | O.I.L.D.C. SICAP PROGRAMME | AGENCY SERVICES - OTHER 549795.37 | Purchase Order | Q3 2024 | €549,795.37 |
| 30 Sep 2024 | MEDIA VEST T/A SPARK FOUNDRY | ADVERTISING (Framework Item) 42573.21 | Purchase Order | Q3 2024 | €42,573.21 |
| 30 Sep 2024 | CONTRACTORS LTD | Drainage works 24437.84 | Purchase Order | Q3 2024 | €24,437.84 |
| 30 Sep 2024 | KILLAREE LIGHTING SERVICES LTD | ELECTRICAL SERVICES - OTHER 60963.67 | Purchase Order | Q3 2024 | €60,963.67 |
| 30 Sep 2024 | KELLY BROS (ROADLINES) LTD | ROAD MARKINGS / LINING (Framework 31084.24 | Purchase Order | Q3 2024 | €31,084.24 |
| 30 Sep 2024 | SIMON COMMUNITY (MIDLANDS) COMPANY LBG | ACCOMMODATION - HOMELESS 98460.75 | Purchase Order | Q3 2024 | €98,460.75 |
| 30 Sep 2024 | UNLIMITED COMPANY | SUPPLY & LAY SURFACE DRESSING 1095587.13 | Purchase Order | Q3 2024 | €1,095,587.13 |
| 30 Sep 2024 | UNLIMITED COMPANY | ROAD RECYCLING 1460702.09 | Purchase Order | Q3 2024 | €1,460,702.09 |
| 30 Sep 2024 | UNLIMITED COMPANY | CIVIL WORKS CONTRACT 406461.19 | Purchase Order | Q3 2024 | €406,461.19 |
| 30 Sep 2024 | Tower Plant & Civil Engineering | CIVIL WORKS CONTRACT 361126.72 | Purchase Order | Q3 2024 | €361,126.72 |
| 30 Sep 2024 | ELIZABETH GRIMES T/A AARON HOUSE | ACCOMMODATION - HOMELESS 30235.68 | Purchase Order | Q3 2024 | €30,235.68 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED | HIRE OF TAR SPRAYER (WITH DRIVER) 167240.75 | Purchase Order | Q3 2024 | €167,240.75 |
| 30 Sep 2024 | DUNNE BROTHERS LTD | CIVIL WORKS CONTRACT 205108.77 | Purchase Order | Q3 2024 | €205,108.77 |
| 30 Sep 2024 | BREEDON MATERIALS LTS T/A BREEDON IRELAND Polymer bitumen emulsion | 49607.68 | Purchase Order | Q3 2024 | €49,607.68 |
| 30 Sep 2024 | BREEDON MATERIALS LTS T/A BREEDON IRELAND (Framework) | 31521.55 | Purchase Order | Q3 2024 | €31,521.55 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLS | Polymer bitumen emulsion 82286.05 | Purchase Order | Q3 2024 | €82,286.07 |
| 30 Sep 2024 | DOOLAN PLANT HIRE LTD | HIRE- EXCAVATOR-RUB TYRED (& DRIVER 33057.45 | Purchase Order | Q3 2024 | €33,057.45 |
| 30 Sep 2024 | DOOLAN PLANT HIRE LTD | CIVIL WORKS CONTRACT 141436.63 | Purchase Order | Q3 2024 | €141,436.63 |
| 30 Sep 2024 | CALLINGTON LTD | ROAD RECYCLING 1313481.92 | Purchase Order | Q3 2024 | €1,313,481.92 |
| 30 Jun 2024 | 7963265.65 | Purchase order over €20,000 | Purchase Order | Q2 2024 | €7,853,577.18 |
| 30 Jun 2024 | APCOA PARKING IRELAND LTD | Contract - Maintenance Pay and Display Machines 45952.76 | Purchase Order | Q2 2024 | €45,952.76 |
| 30 Jun 2024 | THE SILVER RIVER ANGLING CLUB | Leader Grants 21420.45 | Purchase Order | Q2 2024 | €21,420.45 |
| 30 Jun 2024 | THE FINAL FURLONG B&B LTD | ACCOMMODATION - HOMELESS 23612.34 | Purchase Order | Q2 2024 | €23,612.34 |
| 30 Jun 2024 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CAPITAL CONTRACT PAYMENTS 1047668.47 | Purchase Order | Q2 2024 | €948,514.02 |
| 30 Jun 2024 | ARCH HOUSE HOSPITALITY LTD | ACCOMMODATION - HOMELESS 23155.87 | Purchase Order | Q2 2024 | €23,155.87 |
| 30 Jun 2024 | PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING | HIRE OF TIPPER (WITH DRIVER) 29371.26 | Purchase Order | Q2 2024 | €29,371.26 |
| 30 Jun 2024 | GRANTS | Leader Grants 109459.71 | Purchase Order | Q2 2024 | €109,459.71 |
| 30 Jun 2024 | ASSOCIATION | Leader Grants 37849.92 | Purchase Order | Q2 2024 | €37,849.92 |
| 30 Jun 2024 | CARROLL QUARRY LTD | STONE - CLAUSE 804 (Framework Item) 30711.64 | Purchase Order | Q2 2024 | €30,711.62 |
| 30 Jun 2024 | HANLY QUARRIES LTD | CHIPPINGS -14MM (Framework Item) 48123.54 | Purchase Order | Q2 2024 | €48,123.54 |
| 30 Jun 2024 | HANLY QUARRIES LTD | CHIPPINGS -10MM (Framework Item) 155605.17 | Purchase Order | Q2 2024 | €155,605.17 |
| 30 Jun 2024 | FOXRIDGE TAVERNS LTD T/A THE WHITE HOUSE | ACCOMMODATION - HOMELESS 29863.45 | Purchase Order | Q2 2024 | €29,863.45 |
| 30 Jun 2024 | IRISH WATER | WATER 26759.05 | Purchase Order | Q2 2024 | €26,759.05 |
| 30 Jun 2024 | MEDIA VEST T/A SPARK FOUNDRY | ADVERTISING (Framework Item) 54541.59 | Purchase Order | Q2 2024 | €54,541.59 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LIMITED | HVO DUTY PAID - TULLAMORE AREA 24806.72 | Purchase Order | Q2 2024 | €24,806.73 |
| 30 Jun 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | COMPUTER LICENCES 138032.4 | Purchase Order | Q2 2024 | €138,032.39 |
| 30 Jun 2024 | CLANN CREDO | Leader Grants 175651.16 | Purchase Order | Q2 2024 | €175,651.16 |
| 30 Jun 2024 | KILLAREE LIGHTING SERVICES LTD | ELECTRICAL SERVICES - OTHER 58302.28 | Purchase Order | Q2 2024 | €58,302.28 |
| 30 Jun 2024 | ALO SEERY | CAPITAL CONTRACT PAYMENTS 220346.71 | Purchase Order | Q2 2024 | €220,346.71 |
| 30 Jun 2024 | SIMON COMMUNITY (MIDLANDS) COMPANY LBG | ACCOMMODATION - HOMELESS 35242.15 | Purchase Order | Q2 2024 | €35,242.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.