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 | HARRINGTON CONCRETE & QUARRIES | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q4 2024 | €518,092.25 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED | ROAD LINE MARKING | Purchase Order | Q4 2024 | €23,999.85 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED | ROAD LINE MARKING | Purchase Order | Q4 2024 | €23,898.50 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2024 | €31,928.00 |
| 31 Dec 2024 | ROUGHAN AND O DONOVAN | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2024 | €153,764.49 |
| 31 Dec 2024 | ROUGHAN AND O DONOVAN | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2024 | €73,076.16 |
| 31 Dec 2024 | ROUGHAN AND O DONOVAN | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2024 | €347,617.97 |
| 30 Sep 2024 | LOUGHWOOD CONTRACTING LTD | PURCHASE OF HOUSING UNITS | Purchase Order | Q3 2024 | €740,088.11 |
| 30 Sep 2024 | ESB NETWORKS LTD | ESB CONNECTION | Purchase Order | Q3 2024 | €43,298.79 |
| 30 Sep 2024 | ESB NETWORKS LTD | ESB CONNECTION | Purchase Order | Q3 2024 | €32,927.53 |
| 30 Sep 2024 | AN BORD PLEANALA | APPLICATION FEE | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | DEPT OF HOUSING PLANNING & LOCAL GOVT | AUDIT FEE | Purchase Order | Q3 2024 | €47,294.00 |
| 30 Sep 2024 | FOFWDC LTD | CONTRACT - PLAYGROUND UPGRADE WORKS | Purchase Order | Q3 2024 | €55,553.10 |
| 30 Sep 2024 | MARINE EQUIPMENT DISTRIBUTORS IRELAND LTD | PURCHASE OF BOAT | Purchase Order | Q3 2024 | €20,188.76 |
| 30 Sep 2024 | KENNY CIVILS & PLANT LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2024 | €214,561.88 |
| 30 Sep 2024 | DESIGN ID CONSULTING LTD | CONSULTANCY - ENGINEERING | Purchase Order | Q3 2024 | €20,614.80 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q3 2024 | €148,888.83 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q3 2024 | €224,162.56 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q3 2024 | €252,633.50 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q3 2024 | €141,297.61 |
| 30 Sep 2024 | OUTDOOR RECREATION NI TRADING LTD | CONSULTANCY - ENGINEERING | Purchase Order | Q3 2024 | €39,628.14 |
| 30 Sep 2024 | THOMAS CAMPBELL CONSULTING ENGINEERS | CONSULTANCY - ENGINEERING | Purchase Order | Q3 2024 | €33,522.06 |
| 30 Sep 2024 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q3 2024 | €28,843.00 |
| 30 Sep 2024 | ELLIOTT PROPERTIES LTD | CONTRACT - BUILDINGS | Purchase Order | Q3 2024 | €76,074.05 |
| 30 Sep 2024 | BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €89,168.85 |
| 30 Sep 2024 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT - BUILDINGS | Purchase Order | Q3 2024 | €42,284.95 |
| 30 Sep 2024 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT - HOUSING | Purchase Order | Q3 2024 | €96,584.68 |
| 30 Sep 2024 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT - BUILDINGS | Purchase Order | Q3 2024 | €205,201.81 |
| 30 Sep 2024 | ANTHONY CUNNANE BUILDING CONTRACTOR | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2024 | €24,185.00 |
| 30 Sep 2024 | ANTHONY CUNNANE BUILDING CONTRACTOR | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2024 | €27,770.00 |
| 30 Sep 2024 | SWEENEY ARCHITECTS | CONSULTANCY - ARCHITECTS | Purchase Order | Q3 2024 | €23,958.62 |
| 30 Sep 2024 | MALACHY WALSH & PARTNERS | CONSULTANCY - ENGINEERING | Purchase Order | Q3 2024 | €117,656.84 |
| 30 Sep 2024 | MURTAGH BUILDING & ENGINEERING LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2024 | €133,609.20 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2024 | €74,275.01 |
| 30 Sep 2024 | PROCLOUD HORIZON LTD (T/A PROCLOUD) | PURCHASE OF IT EQUIPMENT | Purchase Order | Q3 2024 | €54,101.55 |
| 30 Sep 2024 | PROCLOUD HORIZON LTD (T/A PROCLOUD) | LICENCE FEE | Purchase Order | Q3 2024 | €76,404.65 |
| 30 Sep 2024 | TOWER PLANT & CIVIL ENGINEERING | CONTRACT - ROAD PAVEMENT WORKS | Purchase Order | Q3 2024 | €90,000.00 |
| 30 Sep 2024 | VERDE REMEDIATION SERVICES LTD | ENERGY UPGRADE WORKS | Purchase Order | Q3 2024 | €70,000.00 |
| 30 Sep 2024 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT - HOUSING | Purchase Order | Q3 2024 | €70,444.27 |
| 30 Sep 2024 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT - HOUSING | Purchase Order | Q3 2024 | €230,549.51 |
| 30 Sep 2024 | HANLY QUARRIES LTD | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €549,607.70 |
| 30 Sep 2024 | HANLY QUARRIES LTD | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €158,516.02 |
| 30 Sep 2024 | HANLY QUARRIES LTD | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €141,967.46 |
| 30 Sep 2024 | HANLY QUARRIES LTD | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €369,116.80 |
| 30 Sep 2024 | HANLY QUARRIES LTD | CONTRACT - ROAD PAVEMENT WORKS | Purchase Order | Q3 2024 | €82,483.78 |
| 30 Sep 2024 | ERGO SERVICES LTD T/A ERGO | PURCHASE OF IT EQUIPMENT | Purchase Order | Q3 2024 | €20,631.60 |
| 30 Sep 2024 | ROADSTONE LIMITED | CONTRACT - ROAD OVERLAY | Purchase Order | Q3 2024 | €228,749.08 |
| 30 Sep 2024 | GERRY FLANAGAN CONSTRUCTION LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2024 | €60,000.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LTD | CONSULTANCY - SURVEY SERVICES | Purchase Order | Q3 2024 | €291,281.84 |
| 30 Sep 2024 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q3 2024 | €22,546.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.