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 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €33,039.65 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €28,017.62 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €51,894.27 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €65,726.87 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €30,571.15 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €32,600.00 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €50,000.00 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €51,940.00 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €58,900.00 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €21,000.00 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €20,228.54 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €34,468.64 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €32,379.46 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €36,900.00 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €80,214.11 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €31,855.70 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €81,536.36 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €134,334.40 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €59,287.52 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €36,173.91 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €36,546.65 |
| 31 Dec 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2023 | €148,697.63 |
| 31 Dec 2023 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2023 | €282,643.00 |
| 31 Dec 2023 | MICHAEL O MALLEY | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €1,572,727.55 |
| 31 Dec 2023 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2023 | €471,096.00 |
| 31 Dec 2023 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2023 | €55,420.00 |
| 31 Dec 2023 | IGSL LIMITED | CONSULTANCY-SITE INVESTIGATION SERVICES | Purchase Order | Q4 2023 | €40,968.75 |
| 31 Dec 2023 | PRO TRAILERS & MACHINERY LTD. | PURCHASE OF LAWNMOWER | Purchase Order | Q4 2023 | €32,103.00 |
| 31 Dec 2023 | COLLINS BOYD ENGINEERING LTD. | CONSULTANCY FEE - OTHER | Purchase Order | Q4 2023 | €79,909.94 |
| 31 Dec 2023 | HUNTER APPAREL SOLUTIONS LIMITED | PURCHASE OF PPE | Purchase Order | Q4 2023 | €24,019.66 |
| 31 Dec 2023 | HUNTER APPAREL SOLUTIONS LIMITED | PURCHASE OF PPE | Purchase Order | Q4 2023 | €23,274.56 |
| 31 Dec 2023 | JFC MANUFACTURING LTD | PURCHASE OF DRAINAGE PIPES | Purchase Order | Q4 2023 | €20,664.00 |
| 31 Dec 2023 | RPS CONSULTING ENGINEERS | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2023 | €27,921.00 |
| 31 Dec 2023 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2023 | €49,900.00 |
| 31 Dec 2023 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2023 | €42,500.00 |
| 31 Dec 2023 | MOUNTAIN VIEW CONSTRUCTION LTD | ENERGY UPGRADE WORKS | Purchase Order | Q4 2023 | €42,896.54 |
| 31 Dec 2023 | WILLS BROS LTD | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €4,995,500.00 |
| 31 Dec 2023 | PAVEMENT MANAGEMENT SERVICES | CONSULTANCY-SURVEY SERVICES | Purchase Order | Q4 2023 | €27,607.59 |
| 31 Dec 2023 | DUBLIN ANALYTICAL INSTRUMENTS LTD. | PURCHASE OF LABORATORY EQUIPMENT | Purchase Order | Q4 2023 | €44,944.36 |
| 31 Dec 2023 | DUBLIN ANALYTICAL INSTRUMENTS LTD. | PURCHASE OF LABORATORY EQUIPMENT | Purchase Order | Q4 2023 | €55,129.95 |
| 31 Dec 2023 | HARRINGTON CONCRETE & QUARRIES | CONTRACT-ROAD PAVEMENT WORKS | Purchase Order | Q4 2023 | €24,112.00 |
| 31 Dec 2023 | HARRINGTON CONCRETE & QUARRIES | CONTRACT-ROAD PAVEMENT WORKS | Purchase Order | Q4 2023 | €301,962.99 |
| 31 Dec 2023 | HARRINGTON CONCRETE & QUARRIES | CONTRACT-ROAD PAVEMENT WORKS | Purchase Order | Q4 2023 | €154,645.40 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED | ROAD LINE MARKING | Purchase Order | Q4 2023 | €24,340.00 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED | CONTRACT -ROAD WORKS | Purchase Order | Q4 2023 | €33,730.00 |
| 31 Dec 2023 | COLAS CONTRACTING LIMITED | ROAD LINE MARKING | Purchase Order | Q4 2023 | €25,776.00 |
| 31 Dec 2023 | DERMOT M MAC DERMOT BCL | LEGAL FEES | Purchase Order | Q4 2023 | €20,472.79 |
| 31 Dec 2023 | OVERLAY WORKS | Purchase order over €20,000 | Purchase Order | Q4 2023 | €22,002.04 |
| 31 Dec 2023 | ROUGHAN AND O DONOVAN | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2023 | €108,485.08 |
| 31 Dec 2023 | ROUGHAN AND O DONOVAN | CONSULTANCY FEE - ENGINEERING | Purchase Order | Q4 2023 | €22,041.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.