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 2022 | KENNY LYONS & ASSOCIATES | ARCHITECTS FEE | Purchase Order | Q3 2022 | €23,159.65 |
| 30 Sep 2022 | QUEENS UNIVERSITY - FINANCE DEPARTMENT | CONSULTANCY FEE - OTHER | Purchase Order | Q3 2022 | €71,457.48 |
| 30 Sep 2022 | ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED | CONTRACT PAYMENT - ARCHAEOLOGICAL SERVICES | Purchase Order | Q3 2022 | €348,512.90 |
| 30 Sep 2022 | FVG CONSTRUCTION AND MAINTENANCE LIMITED | CONTRACT PAYMENT - HOUSING | Purchase Order | Q3 2022 | €51,530.60 |
| 30 Sep 2022 | CROOM CONCRETE LTD | PURCHASE OF CULVERTS | Purchase Order | Q3 2022 | €24,410.00 |
| 30 Sep 2022 | MURDRUM LIMITED - PERCY FRENCH HOTEL | ACCOMMODATION | Purchase Order | Q3 2022 | €106,547.50 |
| 30 Sep 2022 | ESB NETWORKS LTD | CONNECTION FEE | Purchase Order | Q3 2022 | €52,493.75 |
| 30 Sep 2022 | ESB NETWORKS LTD | RELOCATION OF SERVICES | Purchase Order | Q3 2022 | €20,108.80 |
| 30 Sep 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SOFTWARE LICENCE | Purchase Order | Q3 2022 | €55,622.91 |
| 30 Sep 2022 | HANLY QUARRIES LTD | CONTRACT PAYMENT -ROAD CONSTRUCTION | Purchase Order | Q3 2022 | €38,176.31 |
| 30 Sep 2022 | ROADSTONE LIMITED | CONTRACT PAYMENT -ROAD CONSTRUCTION | Purchase Order | Q3 2022 | €1,282,720.40 |
| 30 Sep 2022 | GERRY FLANAGAN CONSTRUCTION LTD | CONTRACT PAYMENTS-CIVIL WORKS | Purchase Order | Q3 2022 | €72,253.15 |
| 30 Sep 2022 | ENERGIA | PUBLIC LIGHTING CHARGES | Purchase Order | Q3 2022 | €30,908.17 |
| 30 Sep 2022 | ENERGIA | PUBLIC LIGHTING CHARGES | Purchase Order | Q3 2022 | €25,701.28 |
| 30 Sep 2022 | ENERGIA | PUBLIC LIGHTING CHARGES | Purchase Order | Q3 2022 | €23,363.65 |
| 30 Sep 2022 | ENERGIA | PUBLIC LIGHTING CHARGES | Purchase Order | Q3 2022 | €27,529.16 |
| 30 Sep 2022 | GERALD LOVE CONTRACTS | CONTRACT PAYMENT - FOOTPATHS | Purchase Order | Q3 2022 | €32,865.36 |
| 30 Sep 2022 | GERALD LOVE CONTRACTS | CONTRACT PAYMENTS-CIVIL WORKS | Purchase Order | Q3 2022 | €87,227.50 |
| 30 Sep 2022 | GERALD LOVE CONTRACTS | CONTRACT PAYMENTS-CIVIL WORKS | Purchase Order | Q3 2022 | €54,980.60 |
| 30 Sep 2022 | GERALD LOVE CONTRACTS | CONTRACT PAYMENTS-CIVIL WORKS | Purchase Order | Q3 2022 | €54,826.50 |
| 30 Sep 2022 | BRANDRAKE PLANT HIRE LTD | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €72,088.87 |
| 30 Sep 2022 | BRANDRAKE PLANT HIRE LTD | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €80,859.70 |
| 30 Sep 2022 | BRANDRAKE PLANT HIRE LTD | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €248,890.06 |
| 30 Sep 2022 | BRANDRAKE PLANT HIRE LTD | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €123,436.70 |
| 30 Sep 2022 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q3 2022 | €23,490.00 |
| 30 Sep 2022 | RPS CONSULTING ENGINEERS | CONSULTANCY FEE - ENGINEERING | Purchase Order | Q3 2022 | €49,805.16 |
| 30 Sep 2022 | COMPLETE HIGHWAY CARE LTD T/A CHM GROUP | SUPPLY & INSTALL SAFETY BARRIER | Purchase Order | Q3 2022 | €37,185.00 |
| 30 Sep 2022 | CALLINGTON LTD. | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €46,688.99 |
| 30 Sep 2022 | CALLINGTON LTD. | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €62,026.44 |
| 30 Sep 2022 | CALLINGTON LTD. | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €32,166.76 |
| 30 Sep 2022 | CALLINGTON LTD. | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €29,000.00 |
| 30 Sep 2022 | CALLINGTON LTD. | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €40,704.84 |
| 30 Sep 2022 | CALLINGTON LTD. | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €32,563.87 |
| 30 Sep 2022 | CALLINGTON LTD. | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €23,681.49 |
| 30 Sep 2022 | CALLINGTON LTD. | CONTRACT PAYMENT - TRAFFIC CONTROL | Purchase Order | Q3 2022 | €253,177.00 |
| 30 Sep 2022 | CALLINGTON LTD. | CONTRACT PAYMENT - FOOTPATHS | Purchase Order | Q3 2022 | €54,545.50 |
| 30 Sep 2022 | CALLINGTON LTD. | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €21,426.88 |
| 30 Sep 2022 | CALLINGTON LTD. | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €216,368.62 |
| 30 Sep 2022 | CALLINGTON LTD. | CONTRACT PAYMENT-ROAD RECYCLING | Purchase Order | Q3 2022 | €30,364.87 |
| 30 Sep 2022 | CALLINGTON LTD. | CONTRACT PAYMENT - FOOTPATHS | Purchase Order | Q3 2022 | €148,264.21 |
| 30 Sep 2022 | MICHAEL O MALLEY | CONTRACT PAYMENT - FOOTPATHS | Purchase Order | Q3 2022 | €312,600.00 |
| 30 Sep 2022 | MICHAEL O MALLEY | CONTRACT PAYMENT -ROAD CONSTRUCTION | Purchase Order | Q3 2022 | €36,377.00 |
| 30 Sep 2022 | P & D LYDON PLANT HIRE | CONTRACT PAYMENTS-CIVIL WORKS | Purchase Order | Q3 2022 | €166,119.97 |
| 30 Sep 2022 | IGSL LIMITED | GROUND/SITE INVESTIGATION | Purchase Order | Q3 2022 | €60,080.93 |
| 30 Sep 2022 | COLLINS BOYD ENGINEERING LTD. | CONSULTANCY FEE - OTHER | Purchase Order | Q3 2022 | €36,900.00 |
| 30 Sep 2022 | COLLINS BOYD ENGINEERING LTD. | CONSULTANCY FEE - OTHER | Purchase Order | Q3 2022 | €74,948.00 |
| 30 Sep 2022 | COLLINS BOYD ENGINEERING LTD. | CONSULTANCY FEE - OTHER | Purchase Order | Q3 2022 | €23,410.06 |
| 30 Sep 2022 | COLLINS BOYD ENGINEERING LTD. | CONSULTANCY FEE - ENGINEERING | Purchase Order | Q3 2022 | €24,600.00 |
| 30 Sep 2022 | DES NALLY DEVELOPMENTS | CONTRACT PAYMENTS-CIVIL WORKS | Purchase Order | Q3 2022 | €28,060.00 |
| 30 Sep 2022 | MCCANN FITZGERALD SOLICITORS | LEGAL FEES | Purchase Order | Q3 2022 | €114,093.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.