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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €63,499.11 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €188,091.36 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €354,045.89 |
| 30 Sep 2024 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €158,073.87 |
| 30 Sep 2024 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €162,856.46 |
| 30 Sep 2024 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €127,928.24 |
| 30 Sep 2024 | RPS Consulting Engineers | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €100,564.13 |
| 30 Sep 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €26,191.62 |
| 30 Sep 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €21,648.00 |
| 30 Sep 2024 | DETAIL FURNITURE LTD | Non-Capital Equip Purchase - Office Equip/Furn | Purchase Order | Q3 2024 | €85,935.18 |
| 30 Sep 2024 | FARRELL BROTHERS (ARDEE) LTD | Non-Capital Equip Purchase - Office Equip/Furn | Purchase Order | Q3 2024 | €25,603.43 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Non-Capital Equip Purchase - Computers | Purchase Order | Q3 2024 | €129,396.00 |
| 30 Sep 2024 | Midland Animal Care Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €27,162.50 |
| 30 Sep 2024 | Midland Animal Care Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €27,162.50 |
| 30 Sep 2024 | Midland Animal Care Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €27,162.50 |
| 30 Sep 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €21,810.00 |
| 30 Sep 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €30,567.42 |
| 30 Sep 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €30,360.00 |
| 30 Sep 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €27,864.44 |
| 30 Sep 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €28,710.76 |
| 30 Sep 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €24,986.21 |
| 30 Sep 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €28,390.88 |
| 30 Sep 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €20,163.25 |
| 30 Sep 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €44,749.50 |
| 30 Sep 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €49,332.20 |
| 30 Sep 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €29,647.59 |
| 30 Sep 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €39,269.03 |
| 30 Sep 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €49,501.12 |
| 30 Sep 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €36,322.33 |
| 30 Sep 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €29,757.33 |
| 30 Sep 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €52,924.85 |
| 30 Sep 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €50,742.62 |
| 30 Sep 2024 | Water Stations Ireland Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €64,935.10 |
| 30 Sep 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €30,425.99 |
| 30 Sep 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €37,362.93 |
| 30 Sep 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €46,915.38 |
| 30 Sep 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €26,543.76 |
| 30 Sep 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €28,814.26 |
| 30 Sep 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €49,096.37 |
| 30 Sep 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €21,190.00 |
| 30 Sep 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €34,195.00 |
| 30 Sep 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €22,650.00 |
| 30 Sep 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €57,815.00 |
| 30 Sep 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €25,360.00 |
| 30 Sep 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €33,715.00 |
| 30 Sep 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €26,294.00 |
| 30 Sep 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €43,372.00 |
| 30 Sep 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €30,200.00 |
| 30 Sep 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €32,632.00 |
| 30 Sep 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €62,230.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.