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 | 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 | €135,967.00 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | CONSULTANCY FEES | Purchase Order | Q4 2024 | €75,055.00 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | CONSULTANCY FEES | Purchase Order | Q4 2024 | €32,902.00 |
| 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 | €22,248.00 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | CONSULTANCY FEES | Purchase Order | Q4 2024 | €20,994.00 |
| 31 Dec 2024 | OR PLANT HIRE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €20,459.00 |
| 31 Dec 2024 | OR PLANT HIRE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €23,500.00 |
| 31 Dec 2024 | OR PLANT HIRE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €22,250.00 |
| 31 Dec 2024 | OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE | CONSULTANCY FEES | Purchase Order | Q4 2024 | €91,481.00 |
| 31 Dec 2024 | ONE LITTLE STUDIO LTD TA ONE LITTLE STUDIO | CONSULTANCY FEES | Purchase Order | Q4 2024 | €21,845.00 |
| 31 Dec 2024 | O GORMAN CONSTRUCTION ARDFINNAN LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | O GORMAN CONSTRUCTION ARDFINNAN LTD | BUILDING WORKS | Purchase Order | Q4 2024 | €105,800.00 |
| 31 Dec 2024 | O GORMAN CONSTRUCTION ARDFINNAN LTD | BUILDING WORKS | Purchase Order | Q4 2024 | €41,400.00 |
| 31 Dec 2024 | NICHOLAS DE JONG ASSOCIATES | CONSULTANCY FEES | Purchase Order | Q4 2024 | €25,043.00 |
| 31 Dec 2024 | NHC CONSTRUCTION LIMITED | BUILDING WORKS | Purchase Order | Q4 2024 | €47,748.00 |
| 31 Dec 2024 | NEWCASTLE CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €36,752.00 |
| 31 Dec 2024 | NEVILLE CIVIL WORKS LTD | ROADWORKS | Purchase Order | Q4 2024 | €141,507.00 |
| 31 Dec 2024 | NEVILLE CIVIL WORKS LTD | ROADWORKS | Purchase Order | Q4 2024 | €95,304.00 |
| 31 Dec 2024 | NEVILLE CIVIL WORKS LTD | ROADWORKS | Purchase Order | Q4 2024 | €70,357.00 |
| 31 Dec 2024 | NEVILLE CIVIL WORKS LTD | ROADWORKS | Purchase Order | Q4 2024 | €68,323.00 |
| 31 Dec 2024 | NEVILLE CIVIL WORKS LTD | ROADWORKS | Purchase Order | Q4 2024 | €103,653.00 |
| 31 Dec 2024 | NEVILLE CIVIL WORKS LTD | ROADWORKS | Purchase Order | Q4 2024 | €68,295.00 |
| 31 Dec 2024 | NEVILLE CIVIL WORKS LTD | ROADWORKS | Purchase Order | Q4 2024 | €46,972.00 |
| 31 Dec 2024 | NEVILLE CIVIL WORKS LTD | ROADWORKS | Purchase Order | Q4 2024 | €131,857.00 |
| 31 Dec 2024 | MULCAHY CONSTRUCTION LTD | BUILDING WORKS | Purchase Order | Q4 2024 | €91,709.00 |
| 31 Dec 2024 | MULCAHY CONSTRUCTION LTD | BUILDING WORKS | Purchase Order | Q4 2024 | €86,053.00 |
| 31 Dec 2024 | MR PLANT HIRE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €123,112.00 |
| 31 Dec 2024 | MR PLANT HIRE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €78,607.00 |
| 31 Dec 2024 | MR PLANT HIRE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €112,693.00 |
| 31 Dec 2024 | MR PLANT HIRE LIMITED | HOUSING WORKS | Purchase Order | Q4 2024 | €25,516.00 |
| 31 Dec 2024 | MOTT MAC DONALD IRE LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €20,941.00 |
| 31 Dec 2024 | MOTT MAC DONALD IRE LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €29,916.00 |
| 31 Dec 2024 | MMT BUILDERS LIMITED | BUILDING WORKS | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | MCCULLOUGH MULVIN ARCHITECTS LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €26,721.00 |
| 31 Dec 2024 | MCCULLOUGH MULVIN ARCHITECTS LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €26,721.00 |
| 31 Dec 2024 | MARTIN HEALY | RENTAL SERVICES | Purchase Order | Q4 2024 | €27,000.00 |
| 31 Dec 2024 | MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS | CONSULTANCY FEES | Purchase Order | Q4 2024 | €45,111.00 |
| 31 Dec 2024 | MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS | CONSULTANCY FEES | Purchase Order | Q4 2024 | €41,916.00 |
| 31 Dec 2024 | MACLOCHLAINN ROADMARKINGS LTD ta MACROADS | ROADWORKS | Purchase Order | Q4 2024 | €22,571.00 |
| 31 Dec 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. SERVICES | Purchase Order | Q4 2024 | €37,750.00 |
| 31 Dec 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. SERVICES | Purchase Order | Q4 2024 | €37,750.00 |
| 31 Dec 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. SERVICES | Purchase Order | Q4 2024 | €37,750.00 |
| 31 Dec 2024 | LEETHERM CONSTRUCTION LIMITED | BUILDING WORKS | Purchase Order | Q4 2024 | €48,699.00 |
| 31 Dec 2024 | LEETHERM CONSTRUCTION LIMITED | BUILDING WORKS | Purchase Order | Q4 2024 | €224,300.00 |
| 31 Dec 2024 | LAZERLINE CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | LAZERLINE CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | LAZERLINE CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | LAGAN MATERIALS LTD TA BREEDON | ROADWORKS | Purchase Order | Q4 2024 | €22,245.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.