6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | SOLAREGY LIMITED TA SOLA | BUILDING WORKS | Purchase Order | Q4 2024 | €27,224.00 |
| 31 Dec 2024 | SOLAREGY LIMITED TA SOLA | BUILDING WORKS | Purchase Order | Q4 2024 | €27,224.00 |
| 31 Dec 2024 | SOLAREGY LIMITED TA SOLA | BUILDING WORKS | Purchase Order | Q4 2024 | €29,612.00 |
| 31 Dec 2024 | SOLAREGY LIMITED TA SOLA | BUILDING WORKS | Purchase Order | Q4 2024 | €28,107.00 |
| 31 Dec 2024 | SOLAREGY LIMITED TA SOLA | BUILDING WORKS | Purchase Order | Q4 2024 | €36,412.00 |
| 31 Dec 2024 | SOLAREGY LIMITED TA SOLA | BUILDING WORKS | Purchase Order | Q4 2024 | €29,523.00 |
| 31 Dec 2024 | SOLAREGY LIMITED TA SOLA | BUILDING WORKS | Purchase Order | Q4 2024 | €60,066.00 |
| 31 Dec 2024 | SOLAREGY LIMITED TA SOLA | BUILDING WORKS | Purchase Order | Q4 2024 | €56,428.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LIMITED | CONSULTANCY FEES | Purchase Order | Q4 2024 | €27,429.00 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €40,300.00 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €190,647.00 |
| 31 Dec 2024 | RI NA MONA LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | RESPRO LIMITED | FIRE EQUIPMENT | Purchase Order | Q4 2024 | €29,015.00 |
| 31 Dec 2024 | RDK ELECTRICAL LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | RDE ELECTRICAL ENG LTD | ELECTRICAL WORKS | Purchase Order | Q4 2024 | €24,970.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €73,547.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €20,275.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €84,000.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €24,920.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €64,272.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €39,665.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €28,134.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €61,556.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €70,862.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €69,469.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €71,200.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €90,284.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €145,109.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €55,787.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €36,704.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €234,223.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €41,128.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €61,620.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €42,432.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €27,486.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €27,375.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €138,672.00 |
| 31 Dec 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q4 2024 | €229,046.00 |
| 31 Dec 2024 | PRIORITY GEOTECHNICAL LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €70,709.00 |
| 31 Dec 2024 | PRIORITY GEOTECHNICAL LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €92,729.00 |
| 31 Dec 2024 | PRIORITY GEOTECHNICAL LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €85,914.00 |
| 31 Dec 2024 | PRIORITY GEOTECHNICAL LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €410,981.00 |
| 31 Dec 2024 | PRESTO CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | POST STUDIO LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €21,833.00 |
| 31 Dec 2024 | PAVEMENT MANAGEMENT SERVICES LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €25,708.00 |
| 31 Dec 2024 | PAUL CORRIGAN AND ASSOCIATES LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €104,452.00 |
| 31 Dec 2024 | P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €25,615.00 |
| 31 Dec 2024 | P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €29,990.00 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | CONSULTANCY FEES | Purchase Order | Q4 2024 | €20,994.00 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | CONSULTANCY FEES | Purchase Order | Q4 2024 | €247,433.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.