2184 spending records on file.
26 of 31 publications are not machine-readable
1 of 2184 lack meaningful descriptions
only 402 unique descriptions out of 2184 records
2184 of 2184 missing supplier code
0 of 2184 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | MURTAGH BUILDING & ENGINEERING LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2024 | €60,310.85 |
| 31 Dec 2024 | D&S CIVIL WORKS AND CONSTRUCTIONLTD | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €263,460.77 |
| 31 Dec 2024 | KENNY LYONS & ASSOCIATES | CONSULTANCY- ARCHITECTS | Purchase Order | Q4 2024 | €42,769.11 |
| 31 Dec 2024 | TOWER PLANT & CIVIL ENGINEERING | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q4 2024 | €90,765.65 |
| 31 Dec 2024 | CONTRACT - FENCING | Purchase order over €20,000 | Purchase Order | Q4 2024 | €20,200.00 |
| 31 Dec 2024 | CONTRACT - FENCING | Purchase order over €20,000 | Purchase Order | Q4 2024 | €26,431.72 |
| 31 Dec 2024 | STONE ART CONSERVATION LTD | CONTRACT - BUILDINGS | Purchase Order | Q4 2024 | €67,452.30 |
| 31 Dec 2024 | VERDE REMEDIATION SERVICES LTD | ENERGY UPGRADE WORKS | Purchase Order | Q4 2024 | €47,917.43 |
| 31 Dec 2024 | VERDE REMEDIATION SERVICES LTD | ENERGY UPGRADE WORKS | Purchase Order | Q4 2024 | €857,710.00 |
| 31 Dec 2024 | MCSWEENEY SPORTS SURFACES | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2024 | €184,218.12 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2024 | €189,300.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2024 | €79,500.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2024 | €46,350.00 |
| 31 Dec 2024 | EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN SOFTWARE SUPPORT | Purchase order over €20,000 | Purchase Order | Q4 2024 | €27,017.59 |
| 31 Dec 2024 | EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN PURCHASE OF IT EQUIPMENT | Purchase order over €20,000 | Purchase Order | Q4 2024 | €51,095.18 |
| 31 Dec 2024 | JARLATH RAFTERY | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €21,689.90 |
| 31 Dec 2024 | JARLATH RAFTERY | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €26,246.52 |
| 31 Dec 2024 | TRACBLAST LTD | CONTRACT -ROAD RE-TEXTURING | Purchase Order | Q4 2024 | €21,892.00 |
| 31 Dec 2024 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT - CONSTRUCTION | Purchase Order | Q4 2024 | €104,248.17 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2024 | €26,971.79 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €113,477.00 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €62,382.00 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €44,148.00 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €46,476.00 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €154,799.00 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €832,279.20 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €40,919.00 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2024 | €90,872.00 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2024 | €92,042.58 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2024 | €183,695.15 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2024 | €355,566.38 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2024 | €531,973.51 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2024 | €148,744.04 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2024 | €265,838.75 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2024 | €88,231.94 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2024 | €283,692.93 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2024 | €308,986.84 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND LTD | CONSULTANCY - SURVEY | Purchase Order | Q4 2024 | €181,001.88 |
| 31 Dec 2024 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q4 2024 | €57,731.50 |
| 31 Dec 2024 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q4 2024 | €42,484.24 |
| 31 Dec 2024 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q4 2024 | €31,550.19 |
| 31 Dec 2024 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q4 2024 | €26,584.59 |
| 31 Dec 2024 | GLANUA IRELAND LIMITED | PUBLIC LIGHTING | Purchase Order | Q4 2024 | €33,649.20 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q4 2024 | €78,829.55 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q4 2024 | €28,563.27 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q4 2024 | €24,140.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €79,000.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €32,600.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €20,784.39 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €45,760.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.