6470 spending records on file.
0 of 32 publications are not machine-readable
63 of 6470 lack meaningful descriptions
only 36 unique descriptions out of 6470 records
0 of 6470 missing supplier code
0 of 6470 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €22,988.70 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €21,648.00 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €22,988.70 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €22,988.70 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €21,132.63 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €21,648.00 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €23,616.00 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €22,988.70 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €21,648.00 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €23,616.00 |
| 31 Dec 2024 | FARRELL BROTHERS (ARDEE) LTD | Non-Capital Equip Purchase - Office Equip/Furn | Purchase Order | Q4 2024 | €22,271.61 |
| 31 Dec 2024 | JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE LTD | Non-Capital Equip Purchase - Office Equip/Furn | Purchase Order | Q4 2024 | €57,629.19 |
| 31 Dec 2024 | FARRELL BROTHERS (ARDEE) LTD | Non-Capital Equip Purchase - Office Equip/Furn | Purchase Order | Q4 2024 | €22,909.00 |
| 31 Dec 2024 | SURESKILLS LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q4 2024 | €44,106.57 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | Non-Capital Equip Purchase - Computers | Purchase Order | Q4 2024 | €40,811.40 |
| 31 Dec 2024 | MCM Surfacing Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €343,367.00 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €58,173.00 |
| 31 Dec 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €22,991.82 |
| 31 Dec 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,725.47 |
| 31 Dec 2024 | PETER OBRIEN & SONS LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €25,200.00 |
| 31 Dec 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €32,812.54 |
| 31 Dec 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €24,522.88 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €39,749.63 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €33,755.00 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €62,961.50 |
| 31 Dec 2024 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €61,130.80 |
| 31 Dec 2024 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €71,058.44 |
| 31 Dec 2024 | MCSHERRY ELECTRICAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €24,187.95 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €71,495.75 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €37,053.82 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €53,138.80 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €68,697.10 |
| 31 Dec 2024 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €63,982.50 |
| 31 Dec 2024 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €39,025.00 |
| 31 Dec 2024 | Clive Richardson Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €33,468.50 |
| 31 Dec 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €201,315.99 |
| 31 Dec 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €136,662.40 |
| 31 Dec 2024 | WALSH ELECTRICAL SERVICES TEORANTA | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €25,338.00 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €42,435.00 |
| 31 Dec 2024 | KING'S TREE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €28,329.60 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €110,207.99 |
| 31 Dec 2024 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €30,627.00 |
| 31 Dec 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €55,770.00 |
| 31 Dec 2024 | PETER OBRIEN & SONS LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €48,922.50 |
| 31 Dec 2024 | PETER OBRIEN & SONS LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €38,075.00 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €106,911.33 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €207,482.50 |
| 31 Dec 2024 | GRANGE CASTLE FACILITIES MANAGEMENT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €168,346.06 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €170,678.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.