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 Jun 2023 | QUIGLEYS GARAGE LTD | PURCHASE OF HEDGECUTTER | Purchase Order | Q2 2023 | €134,808.00 |
| 30 Jun 2023 | FS CONTRACTS LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q2 2023 | €60,000.00 |
| 30 Jun 2023 | DBFL CONSULTING ENGINEERS | CONSULTANCY FEE - ENGINEERING | Purchase Order | Q2 2023 | €49,200.00 |
| 30 Jun 2023 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q2 2023 | €42,715.00 |
| 30 Jun 2023 | MGW ENERGY SERVICES LTD. | CONTRACT - MECH/ELECTRICAL | Purchase Order | Q2 2023 | €68,994.09 |
| 30 Jun 2023 | DOWNER INTERNATIONAL SAILS LTD | CANOPY INSTALLATION | Purchase Order | Q2 2023 | €23,900.00 |
| 30 Jun 2023 | CONSULTANCY - ARCHITECT | Purchase order over €20,000 | Purchase Order | Q2 2023 | €32,392.05 |
| 30 Jun 2023 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - HOUSING WORKS | Purchase Order | Q2 2023 | €28,670.07 |
| 30 Jun 2023 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - HOUSING WORKS | Purchase Order | Q2 2023 | €21,855.58 |
| 30 Jun 2023 | GKMP ARCHITECTS LTD | CONSULTANCY - ARCHITECT | Purchase Order | Q2 2023 | €24,956.70 |
| 30 Jun 2023 | ELLIOTT PROPERTIES LTD | CONTRACT - BUILDINGS | Purchase Order | Q2 2023 | €247,158.86 |
| 30 Jun 2023 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT - HOUSING | Purchase Order | Q2 2023 | €274,697.85 |
| 30 Jun 2023 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT - BUILDINGS | Purchase Order | Q2 2023 | €57,301.65 |
| 30 Jun 2023 | SAMMON DEVELOPMENTS LTD | CONTRACT - HOUSING WORKS | Purchase Order | Q2 2023 | €281,848.11 |
| 30 Jun 2023 | KING & MOFFATT CONNECTED LTD | ELECTRICAL REPAIRS | Purchase Order | Q2 2023 | €47,676.76 |
| 30 Jun 2023 | ANTHONY CUNNANE BUILDING CONTRACTOR | CONTRACT - BUILDINGS | Purchase Order | Q2 2023 | €27,412.00 |
| 30 Jun 2023 | SWEENEY ARCHITECTS | CONSULTANCY - ARCHITECT | Purchase Order | Q2 2023 | €40,160.73 |
| 30 Jun 2023 | ROOSKY CONTRACTS | CONTRACT - CIVIL WORKS | Purchase Order | Q2 2023 | €43,693.58 |
| 30 Jun 2023 | PROCLOUD HORIZON LTD (T/A PROCLOUD) | SOFTWARE LICENCE PURCHASE | Purchase Order | Q2 2023 | €71,369.03 |
| 30 Jun 2023 | JARLATH RAFTERY | CONTRACT - HOUSING WORKS | Purchase Order | Q2 2023 | €23,570.00 |
| 30 Jun 2023 | JARLATH RAFTERY | CONTRACT - HOUSING WORKS | Purchase Order | Q2 2023 | €26,537.00 |
| 30 Jun 2023 | WARD BROS PLANT HIRE LTD | CONTRACT - WATER/SEWERAGE | Purchase Order | Q2 2023 | €39,125.00 |
| 30 Jun 2023 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT - HOUSING WORKS | Purchase Order | Q2 2023 | €146,394.10 |
| 30 Jun 2023 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT - HOUSING WORKS | Purchase Order | Q2 2023 | €46,148.53 |
| 30 Jun 2023 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT - HOUSING WORKS | Purchase Order | Q2 2023 | €144,007.39 |
| 30 Jun 2023 | HANLY QUARRIES LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q2 2023 | €1,561,293.10 |
| 30 Jun 2023 | MINEREX GEOPHYSICS LIMITED | SURVEY SERVICES - CONSULTANCY | Purchase Order | Q2 2023 | €68,420.72 |
| 30 Jun 2023 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q2 2023 | €37,670.14 |
| 30 Jun 2023 | GERALD LOVE CONTRACTS | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2023 | €29,980.50 |
| 30 Jun 2023 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2023 | €32,336.34 |
| 30 Jun 2023 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2023 | €28,503.97 |
| 30 Jun 2023 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2023 | €29,425.36 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €35,887.26 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €34,716.83 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €41,561.52 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €42,814.09 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €51,809.59 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €35,229.67 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €31,088.60 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €37,990.47 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €35,000.00 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €35,000.00 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €35,000.00 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €31,644.49 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €27,110.35 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €38,845.03 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €187,778.20 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €44,819.85 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €242,269.28 |
| 30 Jun 2023 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2023 | €146,556.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.