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 2022 | GERRY FLANAGAN CONSTRUCTION LTD | Contract -Civil Works | Purchase Order | Q2 2022 | €88,000.00 |
| 30 Jun 2022 | GERRY FLANAGAN CONSTRUCTION LTD | Contract -Civil Works | Purchase Order | Q2 2022 | €88,000.00 |
| 30 Jun 2022 | GERRY FLANAGAN CONSTRUCTION LTD | Contract -Civil Works | Purchase Order | Q2 2022 | €88,000.00 |
| 30 Jun 2022 | ENERGIA | Electricity Charges | Purchase Order | Q2 2022 | €32,523.77 |
| 30 Jun 2022 | ENERGIA | Electricity Charges | Purchase Order | Q2 2022 | €43,810.60 |
| 30 Jun 2022 | BRANDRAKE PLANT HIRE LTD | Contract - Road Recycling | Purchase Order | Q2 2022 | €398,147.40 |
| 30 Jun 2022 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance | Purchase Order | Q2 2022 | €32,891.05 |
| 30 Jun 2022 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance | Purchase Order | Q2 2022 | €36,635.32 |
| 30 Jun 2022 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance | Purchase Order | Q2 2022 | €37,712.47 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €24,087.86 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €85,351.51 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €67,360.87 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €64,593.40 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €111,909.28 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €37,752.92 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €65,409.74 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €313,056.21 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €78,359.01 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €53,942.29 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €81,742.50 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €31,357.40 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €50,747.10 |
| 30 Jun 2022 | CALLINGTON LTD. | Contract - Road Recycling | Purchase Order | Q2 2022 | €109,754.92 |
| 30 Jun 2022 | PETER BLAND SC | Legal Fee | Purchase Order | Q2 2022 | €23,370.00 |
| 30 Jun 2022 | COLLINS BOYD ENGINEERING LTD. | Architects Fee | Purchase Order | Q2 2022 | €37,693.72 |
| 30 Jun 2022 | TARSTONE ROAD MAINTENANCE LTD | Raising Ironworks | Purchase Order | Q2 2022 | €20,199.00 |
| 30 Jun 2022 | MOUNTAIN VIEW CONSTRUCTION LTD | Contract-Housing Works | Purchase Order | Q2 2022 | €42,420.00 |
| 30 Jun 2022 | MOUNTAIN VIEW CONSTRUCTION LTD | Contract-Housing Works | Purchase Order | Q2 2022 | €42,420.00 |
| 30 Jun 2022 | GREEN PALMTREE LTD T/A TULLY S HOTEL | Emergency Accomodation | Purchase Order | Q2 2022 | €30,600.00 |
| 30 Jun 2022 | GREEN PALMTREE LTD T/A TULLY S HOTEL | Emergency Accomodation | Purchase Order | Q2 2022 | €30,600.00 |
| 30 Jun 2022 | TOM CREAN & SON PAINTERS | Contract-Housing Works | Purchase Order | Q2 2022 | €21,695.00 |
| 30 Jun 2022 | ORDNANCE SURVEY IRELAND | Purchase of Software Licence | Purchase Order | Q2 2022 | €75,030.00 |
| 30 Jun 2022 | PATRICK KILDUFF & SONS BUILDERS LTD. | Contract-Housing Works | Purchase Order | Q2 2022 | €28,002.99 |
| 30 Jun 2022 | Supply & Spray Bitumen | Purchase order over €20,000 | Purchase Order | Q2 2022 | €58,933.74 |
| 30 Jun 2022 | Supply & Spray Bitumen | Purchase order over €20,000 | Purchase Order | Q2 2022 | €20,728.02 |
| 30 Jun 2022 | Supply & Spray Bitumen | Purchase order over €20,000 | Purchase Order | Q2 2022 | €43,972.15 |
| 30 Jun 2022 | ROUGHAN AND O DONOVAN | Consultancy-Engineering | Purchase Order | Q2 2022 | €152,676.70 |
| 31 Mar 2022 | MARSH IRELAND BROKERS LIMITED | Insurance Costs | Purchase Order | Q1 2022 | €20,107.82 |
| 31 Mar 2022 | DE BLACAM & MEAGHER T/A DBM DESIGN SERVICES CO LTD | CONSULTANCY-Architectural | Purchase Order | Q1 2022 | €30,750.00 |
| 31 Mar 2022 | CREIGHTON & REGAN CONSTRUCTION LTD | Contract-Housing Works | Purchase Order | Q1 2022 | €29,760.00 |
| 31 Mar 2022 | FINNA CONSTRUCTION LTD | Contract-Housing Works | Purchase Order | Q1 2022 | €74,979.99 |
| 31 Mar 2022 | GRANICUS-FIRMSTEP LTD | Software Support & Maintenance | Purchase Order | Q1 2022 | €23,000.00 |
| 31 Mar 2022 | KEOGH ELECTRICAL ENGINEERING LTD | CONTRACT-Energy Upgrade Works | Purchase Order | Q1 2022 | €101,928.82 |
| 31 Mar 2022 | KEOGH ELECTRICAL ENGINEERING LTD | CONTRACT-Energy Upgrade Works | Purchase Order | Q1 2022 | €67,951.98 |
| 31 Mar 2022 | ELLIOTT PROPERTIES LTD | CONTRACT-Civil Works | Purchase Order | Q1 2022 | €80,107.74 |
| 31 Mar 2022 | iO GEOMATICS LTD | CONSULTANCY-SURVEYING | Purchase Order | Q1 2022 | €31,408.59 |
| 31 Mar 2022 | ANTHONY CUNNANE BUILDING CONTRACTOR | Contract-Footpaths | Purchase Order | Q1 2022 | €36,156.66 |
| 31 Mar 2022 | ANTHONY CUNNANE BUILDING CONTRACTOR | Contract-Civil Works | Purchase Order | Q1 2022 | €23,695.00 |
| 31 Mar 2022 | SWEENEY ARCHITECTS | CONSULTANCY-Architectural | Purchase Order | Q1 2022 | €35,793.00 |
| 31 Mar 2022 | KENNY LYONS & ASSOCIATES | CONSULTANCY-Architectural | Purchase Order | Q1 2022 | €89,685.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.