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 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €371,986.00 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €580,167.56 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €22,282.50 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €207,788.42 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €116,419.10 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €171,451.23 |
| 30 Jun 2024 | RPS Consulting Engineers | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €81,819.15 |
| 30 Jun 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €29,520.00 |
| 30 Jun 2024 | Lucan Aura Limited C/O Aura Sport & Leisure | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2024 | €111,578.78 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2024 | €22,324.50 |
| 30 Jun 2024 | REHAB GLASSCO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €36,357.51 |
| 30 Jun 2024 | REHAB GLASSCO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €34,643.11 |
| 30 Jun 2024 | REHAB GLASSCO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €36,979.17 |
| 30 Jun 2024 | REHAB GLASSCO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €32,598.08 |
| 30 Jun 2024 | EcoSeeds Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €29,731.52 |
| 30 Jun 2024 | Global Home Warranties Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €40,166.09 |
| 30 Jun 2024 | Global Home Warranties Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €28,084.88 |
| 30 Jun 2024 | Global Home Warranties Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €21,259.79 |
| 30 Jun 2024 | Global Home Warranties Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €20,396.85 |
| 30 Jun 2024 | ACCOMMODATION BUILDING SYSTEMS T/A MCAVOY | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €35,259.49 |
| 30 Jun 2024 | Midland Animal Care Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €27,162.50 |
| 30 Jun 2024 | Midland Animal Care Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €27,162.50 |
| 30 Jun 2024 | Midland Animal Care Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €27,162.50 |
| 30 Jun 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €31,737.72 |
| 30 Jun 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €32,822.24 |
| 30 Jun 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €25,467.80 |
| 30 Jun 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €29,663.97 |
| 30 Jun 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €25,205.01 |
| 30 Jun 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €68,270.56 |
| 30 Jun 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €56,186.91 |
| 30 Jun 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €25,126.60 |
| 30 Jun 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €68,974.53 |
| 30 Jun 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €39,553.59 |
| 30 Jun 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €20,046.28 |
| 30 Jun 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €41,321.76 |
| 30 Jun 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €43,004.65 |
| 30 Jun 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €22,942.49 |
| 30 Jun 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €26,408.76 |
| 30 Jun 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €22,629.65 |
| 30 Jun 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €27,126.24 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €34,380.00 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €37,385.00 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €46,345.00 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €34,255.00 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €21,561.70 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €22,500.00 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €25,500.00 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €35,135.00 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €26,520.00 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €25,575.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.