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 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €270,281.28 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €215,975.76 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €112,852.43 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €223,280.35 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €42,753.63 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €89,817.52 |
| 31 Dec 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €109,044.10 |
| 31 Dec 2024 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €35,406.20 |
| 31 Dec 2024 | ACTION COMMUNITY & ENTERPRISE CLG | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €69,894.70 |
| 31 Dec 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €201,315.99 |
| 31 Dec 2024 | NICHOLAS DE JONG ASSOCIATES | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €25,561.74 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €27,989.50 |
| 31 Dec 2024 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €27,540.00 |
| 31 Dec 2024 | AENGUS CULLEN | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €79,583.53 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €230,071.18 |
| 31 Dec 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €51,462.82 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €41,155.00 |
| 31 Dec 2024 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €86,977.61 |
| 31 Dec 2024 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,935.00 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €123,370.95 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €98,440.81 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €86,522.42 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €90,217.67 |
| 31 Dec 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €33,663.65 |
| 31 Dec 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €24,372.54 |
| 31 Dec 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €28,528.76 |
| 31 Dec 2024 | AL READ ELECTRICAL CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €38,000.00 |
| 31 Dec 2024 | SORD DATA SYSTEMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €30,123.00 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €35,055.00 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €23,301.00 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €27,135.00 |
| 31 Dec 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €34,400.00 |
| 31 Dec 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €54,648.00 |
| 31 Dec 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €38,998.84 |
| 31 Dec 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €33,123.83 |
| 31 Dec 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €43,007.53 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €25,690.00 |
| 31 Dec 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €37,685.43 |
| 31 Dec 2024 | SORD DATA SYSTEMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €39,421.50 |
| 31 Dec 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €25,797.16 |
| 31 Dec 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €28,809.30 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €21,616.84 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €39,832.10 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €56,805.66 |
| 31 Dec 2024 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €56,251.64 |
| 31 Dec 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €29,925.00 |
| 31 Dec 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €22,096.00 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €60,211.00 |
| 31 Dec 2024 | MCM Surfacing Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €218,111.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.