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 Jun 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €38,000.00 |
| 30 Jun 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €33,900.00 |
| 30 Jun 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €38,290.00 |
| 30 Jun 2024 | ABM DESIGN AND BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €700,000.00 |
| 30 Jun 2024 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €84,377.04 |
| 30 Jun 2024 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €37,095.20 |
| 30 Jun 2024 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €44,170.95 |
| 30 Jun 2024 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €50,487.15 |
| 30 Jun 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €532,316.41 |
| 30 Jun 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €512,536.97 |
| 30 Jun 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €353,693.79 |
| 30 Jun 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €600,921.72 |
| 30 Jun 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €493,138.36 |
| 30 Jun 2024 | OCEANADV LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €37,838.38 |
| 30 Jun 2024 | M L QUINN CONSTRUCTION LTD (UK) | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €131,477.75 |
| 30 Jun 2024 | SKS COMMUNICATIONS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €21,645.00 |
| 30 Jun 2024 | ROADSTONE LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €46,945.26 |
| 30 Jun 2024 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €92,523.35 |
| 30 Jun 2024 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €159,785.17 |
| 30 Jun 2024 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €71,250.00 |
| 30 Jun 2024 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €119,326.65 |
| 30 Jun 2024 | BATHROOM ADAPTATIONS | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €24,980.00 |
| 30 Jun 2024 | BATHROOM ADAPTATIONS | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €25,300.00 |
| 30 Jun 2024 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €237,526.57 |
| 30 Jun 2024 | PARK RITE | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €88,320.00 |
| 30 Jun 2024 | PARK RITE | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €28,182.80 |
| 30 Jun 2024 | PARK RITE | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €28,285.39 |
| 30 Jun 2024 | PARK RITE | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €28,119.13 |
| 30 Jun 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €50,000.00 |
| 30 Jun 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €47,645.00 |
| 30 Jun 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €72,107.50 |
| 30 Jun 2024 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €113,428.49 |
| 30 Jun 2024 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €50,028.71 |
| 30 Jun 2024 | NICHOLAS O'DWYER LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €26,550.17 |
| 30 Jun 2024 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €3,463,243.02 |
| 30 Jun 2024 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €3,186,540.21 |
| 30 Jun 2024 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €3,003,474.31 |
| 30 Jun 2024 | TDS (TIME DATA SECURITY) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €41,345.22 |
| 30 Jun 2024 | TDS (TIME DATA SECURITY) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €41,345.22 |
| 30 Jun 2024 | TRAFFIC SOLUTIONS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €57,557.47 |
| 30 Jun 2024 | TRAFFIC SOLUTIONS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €58,388.88 |
| 30 Jun 2024 | TRAFFIC SOLUTIONS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €29,529.40 |
| 30 Jun 2024 | TRAFFIC SOLUTIONS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €38,468.14 |
| 30 Jun 2024 | TRAFFIC SOLUTIONS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €39,665.00 |
| 30 Jun 2024 | JOHN SISK & SON (HOLDINGS) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €127,908.45 |
| 30 Jun 2024 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €74,227.84 |
| 30 Jun 2024 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €114,219.51 |
| 30 Jun 2024 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €102,060.00 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €38,943.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.