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 Mar 2024 | SWEENEY ARCHITECTS | CONSULTANCY-ARCHITECT | Purchase Order | Q1 2024 | €51,205.71 |
| 31 Mar 2024 | SWEENEY ARCHITECTS | CONSULTANCY-ARCHITECT | Purchase Order | Q1 2024 | €22,509.00 |
| 31 Mar 2024 | KENNY LYONS & ASSOCIATES | CONSULTANCY-ARCHITECT | Purchase Order | Q1 2024 | €58,974.90 |
| 31 Mar 2024 | PROCLOUD HORIZON LTD (T/A PROCLOUD) | ICT MANAGED SERVICES | Purchase Order | Q1 2024 | €30,601.17 |
| 31 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | PURCHASE OF COMMUNICATION EQUIP | Purchase Order | Q1 2024 | €21,391.89 |
| 31 Mar 2024 | SIMON CARMAN | ART SCULPTURE | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | CLASS GRASS LTD | PLAYGROUND SURFACING WORKS | Purchase Order | Q1 2024 | €21,125.00 |
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SOFTWARE SUPPORT & MAINTENANCE | Purchase Order | Q1 2024 | €69,261.89 |
| 31 Mar 2024 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT - HOUSING | Purchase Order | Q1 2024 | €313,741.12 |
| 31 Mar 2024 | PINPOINT ALERTS LTD | PURCHASE OF IT SOFTWARE | Purchase Order | Q1 2024 | €39,975.00 |
| 31 Mar 2024 | HANLY QUARRIES LTD | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q1 2024 | €60,694.45 |
| 31 Mar 2024 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q1 2024 | €40,297.61 |
| 31 Mar 2024 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q1 2024 | €48,096.85 |
| 31 Mar 2024 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q1 2024 | €49,992.65 |
| 31 Mar 2024 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q1 2024 | €45,359.67 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q1 2024 | €30,906.98 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q1 2024 | €28,309.40 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q1 2024 | €41,417.40 |
| 31 Mar 2024 | PRIMO COACHWORKS LTD | PURCHASE OF CIVIL DEFENCE VEHICLE | Purchase Order | Q1 2024 | €80,813.46 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP | PURCHASE OF IT EQUIPMENT | Purchase Order | Q1 2024 | €57,072.00 |
| 31 Mar 2024 | CALLINGTON LTD. | CONTRACT - CIVIL WORKS | Purchase Order | Q1 2024 | €148,390.66 |
| 31 Mar 2024 | MICHAEL O MALLEY | CONTRACT - FOOTPATHS | Purchase Order | Q1 2024 | €44,047.00 |
| 31 Mar 2024 | P & D LYDON PLANT HIRE | CONTRACT - HOUSING | Purchase Order | Q1 2024 | €37,150.00 |
| 31 Mar 2024 | VANGUARD FIRE AND RESCUE LTD | FIRE EQUIPMENT | Purchase Order | Q1 2024 | €135,048.00 |
| 31 Mar 2024 | WILLS BROS LTD | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q1 2024 | €13,360,939.21 |
| 31 Mar 2024 | QUADIENT IRELAND LIMITED | POSTAGE | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | QUADIENT IRELAND LIMITED | POSTAGE | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | DATAPAC LTD | PURCHASE OF IT EQUIPMENT | Purchase Order | Q1 2024 | €43,237.58 |
| 31 Mar 2024 | ROUGHAN AND O DONOVAN | CONSULTANCY FEE - ENGINEERING | Purchase Order | Q1 2024 | €162,727.62 |
| 31 Mar 2024 | ROUGHAN AND O DONOVAN | CONSULTANCY FEE - ENGINEERING | Purchase Order | Q1 2024 | €346,025.07 |
| 31 Dec 2023 | COSTARD INVESTMENT LTD T/A FANTASY LIGHTS | PURCHASE OF LIGHTING | Purchase Order | Q4 2023 | €37,221.20 |
| 31 Dec 2023 | GERALD LOVE CONTRACTS LTD. | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2023 | €28,289.22 |
| 31 Dec 2023 | MATCH MARKETING | CONSULTANCY -MARKETING | Purchase Order | Q4 2023 | €43,419.00 |
| 31 Dec 2023 | KENNY CIVILS & PLANT LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2023 | €162,925.00 |
| 31 Dec 2023 | COURTNEY DEERY HERITAGE CONSULTANCY LTD | CONSULTANCY FEE - OTHER | Purchase Order | Q4 2023 | €40,128.75 |
| 31 Dec 2023 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q4 2023 | €173,438.91 |
| 31 Dec 2023 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q4 2023 | €157,258.39 |
| 31 Dec 2023 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q4 2023 | €133,471.67 |
| 31 Dec 2023 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q4 2023 | €583,753.40 |
| 31 Dec 2023 | CARRABINE JOINERY LTD | UPGRADING & CONSERVATION OF WINDOWS | Purchase Order | Q4 2023 | €167,607.98 |
| 31 Dec 2023 | FEENEY MCMAHON ARCHITECTS LTD | CONSULTANCY-ARCHITECT | Purchase Order | Q4 2023 | €24,317.10 |
| 31 Dec 2023 | OUTDOOR RECREATION NI TRADING LTD | CONSULTANCY FEE - OTHER | Purchase Order | Q4 2023 | €44,687.75 |
| 31 Dec 2023 | THE PAUL HOGARTH COMPANY (IRELAND) LTD | CONSULTANCY-ARCHITECT | Purchase Order | Q4 2023 | €23,788.51 |
| 31 Dec 2023 | MGW ENERGY SERVICES LTD. | ENERGY UPGRADE WORKS | Purchase Order | Q4 2023 | €79,795.57 |
| 31 Dec 2023 | AMS CULTURAL HERITAGE CONSULTANCY LIMITED | CONSULTANCY -ARCHAEOLOGY | Purchase Order | Q4 2023 | €36,030.00 |
| 31 Dec 2023 | FRONTLINE CONTRACTS AND SERVICES LTD | CONTRACT - BUILDINGS | Purchase Order | Q4 2023 | €39,264.00 |
| 31 Dec 2023 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - HOUSING WORKS | Purchase Order | Q4 2023 | €38,720.00 |
| 31 Dec 2023 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - HOUSING WORKS | Purchase Order | Q4 2023 | €20,890.00 |
| 31 Dec 2023 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - HOUSING WORKS | Purchase Order | Q4 2023 | €21,271.89 |
| 31 Dec 2023 | CREIGHTON & REGAN CONSTRUCTION LTD | ENERGY UPGRADE WORKS | Purchase Order | Q4 2023 | €343,652.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.