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 2021 | QUADIENT IRELAND LIMITED | Postage Costs | Purchase Order | Q3 2021 | €20,000.00 |
| 30 Sep 2021 | QUADIENT IRELAND LIMITED | Postage Costs | Purchase Order | Q3 2021 | €40,000.00 |
| 30 Sep 2021 | XEROX (IRELAND) LTD | Photocopying Charges | Purchase Order | Q3 2021 | €21,595.36 |
| 30 Sep 2021 | IRISH DRILLING LTD | Contract Ground/Site Investigation | Purchase Order | Q3 2021 | €87,125.28 |
| 30 Sep 2021 | JOSEPH NEARY | Contract-Road Construction | Purchase Order | Q3 2021 | €21,720.00 |
| 30 Sep 2021 | COLD CHON GALWAY LTD T/A COLAS BITUMEN EMULSIONS WEST LTD | Supply & Spray Bitumen | Purchase Order | Q3 2021 | €25,100.37 |
| 30 Sep 2021 | COLD CHON GALWAY LTD T/A COLAS BITUMEN EMULSIONS WEST LTD | Supply & Spray Bitumen | Purchase Order | Q3 2021 | €41,034.93 |
| 30 Jun 2021 | ROUGHAN AND O DONOVAN | Consultancy-Engineering | Purchase Order | Q2 2021 | €144,891.06 |
| 30 Jun 2021 | ROUGHAN AND O DONOVAN | Consultancy-Engineering | Purchase Order | Q2 2021 | €32,070.95 |
| 30 Jun 2021 | ROUGHAN AND O DONOVAN | Consultancy-Engineering | Purchase Order | Q2 2021 | €39,720.08 |
| 30 Jun 2021 | ELLIOTT PROPERTIES LTD | Contract-Civil Works | Purchase Order | Q2 2021 | €97,182.34 |
| 30 Jun 2021 | BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTDConsultancy-Architectural | Purchase order over €20,000 | Purchase Order | Q2 2021 | €113,160.00 |
| 30 Jun 2021 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | Contract-Civil Works Housing | Purchase Order | Q2 2021 | €540,425.31 |
| 30 Jun 2021 | iO GEOMATICS LTD | Consultancy-Surveying Services | Purchase Order | Q2 2021 | €20,903.85 |
| 30 Jun 2021 | SAMMON DEVELOPMENTS LTD | Contract-Civil Works Housing | Purchase Order | Q2 2021 | €698,299.73 |
| 30 Jun 2021 | ANTHONY CUNNANE BUILDING CONTRACTOR | Contract-Footpaths | Purchase Order | Q2 2021 | €45,111.00 |
| 30 Jun 2021 | CUMMINS & CUMMINS PLASTERING SERVICES | Contract-Housing Works | Purchase Order | Q2 2021 | €51,940.22 |
| 30 Jun 2021 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | Contract-Site Clearance | Purchase Order | Q2 2021 | €27,628.27 |
| 30 Jun 2021 | WINCOVE CONSTRUCTION LTD | Contract-Civil Works | Purchase Order | Q2 2021 | €36,245.02 |
| 30 Jun 2021 | WINCOVE CONSTRUCTION LTD | Contract-Civil Works | Purchase Order | Q2 2021 | €20,871.45 |
| 30 Jun 2021 | JOHN MADDEN & SONS LTD | Contract-Road Overlay | Purchase Order | Q2 2021 | €288,914.25 |
| 30 Jun 2021 | ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED | Consultancy-Archaeological | Purchase Order | Q2 2021 | €504,340.00 |
| 30 Jun 2021 | ROOSKY CONTRACTS | Contract-Civil Works | Purchase Order | Q2 2021 | €101,183.90 |
| 30 Jun 2021 | DONAMON TARMACAM LTD | Contract-Civil Works | Purchase Order | Q2 2021 | €23,788.55 |
| 30 Jun 2021 | CREIGHTON AND REGAN | Contract-Housing Works | Purchase Order | Q2 2021 | €36,628.00 |
| 30 Jun 2021 | CREIGHTON AND REGAN | Contract-Housing Works | Purchase Order | Q2 2021 | €22,584.00 |
| 30 Jun 2021 | CREIGHTON AND REGAN | Contract-Housing Works | Purchase Order | Q2 2021 | €43,043.73 |
| 30 Jun 2021 | JARLATH RAFTERY | Contract-Housing Works | Purchase Order | Q2 2021 | €26,204.66 |
| 30 Jun 2021 | HENRY FORD & SON LTD | Purchase of Vehicles | Purchase Order | Q2 2021 | €30,850.32 |
| 30 Jun 2021 | ESB NETWORKS LTD | Relocation of Services | Purchase Order | Q2 2021 | €24,999.51 |
| 30 Jun 2021 | LOCAL GOVERNMENT MANAGEMENT AGENCY | Finance & Business Charge | Purchase Order | Q2 2021 | €78,141.00 |
| 30 Jun 2021 | ROADSTONE LIMITED | Contract-Road Overlay | Purchase Order | Q2 2021 | €94,193.47 |
| 30 Jun 2021 | MCNAMARA LOGISTICS LTD | Haulage of Salt | Purchase Order | Q2 2021 | €49,200.00 |
| 30 Jun 2021 | ENERGIA | Public Lighting Charges | Purchase Order | Q2 2021 | €28,348.77 |
| 30 Jun 2021 | ENERGIA | Public Lighting Charges | Purchase Order | Q2 2021 | €31,098.68 |
| 30 Jun 2021 | ENERGIA | Public Lighting Charges | Purchase Order | Q2 2021 | €38,234.31 |
| 30 Jun 2021 | ELECTRIC SKYLINE LTD | Public Lighting Upgrade | Purchase Order | Q2 2021 | €33,207.13 |
| 30 Jun 2021 | RPS CONSULTING ENGINEERS | Consultancy-Engineering | Purchase Order | Q2 2021 | €37,353.87 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €67,511.91 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €44,547.64 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €71,539.17 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €164,697.76 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €53,825.52 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €24,715.80 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €77,032.35 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €35,548.25 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €64,519.54 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €133,504.57 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €66,543.77 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €68,587.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.