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 |
|---|---|---|---|---|---|
| 30 Sep 2023 | ELECTRIC SKYLINE LTD | Public Lighting Works | Purchase Order | Q3 2023 | €22,037.06 |
| 30 Sep 2023 | ELECTRIC SKYLINE LTD | Public Lighting Works | Purchase Order | Q3 2023 | €22,105.66 |
| 30 Sep 2023 | ELECTRIC SKYLINE LTD | Public Lighting Works | Purchase Order | Q3 2023 | €24,295.02 |
| 30 Sep 2023 | RPS CONSULTING ENGINEERS | Consultancy-Engineering | Purchase Order | Q3 2023 | €51,370.95 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €99,497.80 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €37,075.12 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €36,949.96 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €91,225.31 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract - Road Construction | Purchase Order | Q3 2023 | €32,899.09 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €247,296.39 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €36,599.66 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €43,499.86 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €36,799.74 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €35,799.99 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €37,100.42 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €43,950.27 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €57,901.30 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €61,952.42 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €28,120.00 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €42,162.09 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €31,000.00 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €36,499.49 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €59,500.78 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €36,499.97 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €66,000.25 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €37,006.20 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q3 2023 | €74,766.46 |
| 30 Sep 2023 | CALLINGTON LTD. | Contract-Civil Works | Purchase Order | Q3 2023 | €28,176.00 |
| 30 Sep 2023 | MICHAEL O MALLEY | Contract-Civil Works | Purchase Order | Q3 2023 | €135,529.20 |
| 30 Sep 2023 | MICHAEL O MALLEY | Contract-Civil Works | Purchase Order | Q3 2023 | €30,765.50 |
| 30 Sep 2023 | RPS CONSULTING ENGINEERS | Consultancy-Engineering | Purchase Order | Q3 2023 | €66,174.00 |
| 30 Sep 2023 | MOUNTAIN VIEW CONSTRUCTION LTD | Contract-Housing Works | Purchase Order | Q3 2023 | €55,272.28 |
| 30 Sep 2023 | MOUNTAIN VIEW CONSTRUCTION LTD | Contract - Energy Upgrade Works | Purchase Order | Q3 2023 | €228,549.39 |
| 30 Sep 2023 | MURPHY GEOSPATIAL LTD. | Consultancy-Other | Purchase Order | Q3 2023 | €114,912.75 |
| 30 Sep 2023 | FM ENVIRONMENTAL LTD | Sewage Treatment Upgrade | Purchase Order | Q3 2023 | €22,831.87 |
| 30 Sep 2023 | DEPT OF HOUSING PLANNING & LOCAL GOVT | Audit Fees | Purchase Order | Q3 2023 | €45,211.00 |
| 30 Sep 2023 | GREEN PALMTREE LTD T/A TULLY S HOTEL | Accomodation | Purchase Order | Q3 2023 | €46,500.00 |
| 30 Sep 2023 | GREEN PALMTREE LTD T/A TULLY S HOTEL | Accomodation | Purchase Order | Q3 2023 | €54,900.00 |
| 30 Sep 2023 | QUADIENT IRELAND LIMITED | Postage Costs | Purchase Order | Q3 2023 | €20,000.00 |
| 30 Sep 2023 | TOM CREAN & SON PAINTERS | Contract - Painting | Purchase Order | Q3 2023 | €28,750.00 |
| 30 Sep 2023 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance Costs | Purchase Order | Q3 2023 | €36,273.88 |
| 30 Sep 2023 | HARRINGTON CONCRETE & QUARRIES | Contract - Road Construction | Purchase Order | Q3 2023 | €44,370.00 |
| 30 Sep 2023 | HARRINGTON CONCRETE & QUARRIES | Contract - Road Surfacing Overlay | Purchase Order | Q3 2023 | €457,649.00 |
| 30 Sep 2023 | HARRINGTON CONCRETE & QUARRIES | Contract - Road Construction | Purchase Order | Q3 2023 | €971,956.17 |
| 30 Sep 2023 | ROUGHAN AND O DONOVAN | Consultancy-Engineering | Purchase Order | Q3 2023 | €105,019.99 |
| 30 Sep 2023 | ROUGHAN AND O DONOVAN | Consultancy-Engineering | Purchase Order | Q3 2023 | €26,380.25 |
| 30 Sep 2023 | ROUGHAN AND O DONOVAN | Consultancy-Engineering | Purchase Order | Q3 2023 | €32,928.58 |
| 30 Sep 2023 | ROUGHAN AND O DONOVAN | Consultancy-Other | Purchase Order | Q3 2023 | €30,596.56 |
| 30 Jun 2023 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q2 2023 | €179,527.91 |
| 30 Jun 2023 | TAILTE ÉIREANN T/A ORDNANCE SURVEY IRELAND | SOFTWARE LICENCE PURCHASE | Purchase Order | Q2 2023 | €75,030.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.