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 | LAGAN MATERIALS LTD TA BREEDON | ROADWORKS | Purchase Order | Q4 2024 | €23,127.00 |
| 31 Dec 2024 | KSL ENERGY LTD TA KSL RENEWABLE ENERGY LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €26,120.00 |
| 31 Dec 2024 | KILLAREE LIGHTING SERVICES LTD | ROADWORKS | Purchase Order | Q4 2024 | €36,422.00 |
| 31 Dec 2024 | KEVIN HOGAN LTD | ROADWORKS | Purchase Order | Q4 2024 | €145,726.00 |
| 31 Dec 2024 | KEVIN HOGAN LTD | ROADWORKS | Purchase Order | Q4 2024 | €30,997.00 |
| 31 Dec 2024 | KEVIN HOGAN LTD | ROADWORKS | Purchase Order | Q4 2024 | €24,264.00 |
| 31 Dec 2024 | KEVIN HOGAN LTD | ROADWORKS | Purchase Order | Q4 2024 | €28,080.00 |
| 31 Dec 2024 | KEVIN HOGAN LTD | ROADWORKS | Purchase Order | Q4 2024 | €37,000.00 |
| 31 Dec 2024 | KEVIN HOGAN LTD | ROADWORKS | Purchase Order | Q4 2024 | €20,476.00 |
| 31 Dec 2024 | KENNETH HENNESSY ARCHITECTS LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €62,026.00 |
| 31 Dec 2024 | KEITH CONWAY TA CONWAY CONSTRUCTION | HOUSING WORKS | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | KEITH CONWAY TA CONWAY CONSTRUCTION | HOUSING WORKS | Purchase Order | Q4 2024 | €30,160.00 |
| 31 Dec 2024 | KEITH CONWAY TA CONWAY CONSTRUCTION | HOUSING WORKS | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | JOHN RYAN CONSTRUCTION LTD | REFURBISHMENT WORKS | Purchase Order | Q4 2024 | €58,095.00 |
| 31 Dec 2024 | JOHN RYAN CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €61,428.00 |
| 31 Dec 2024 | JOHN RYAN CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €21,100.00 |
| 31 Dec 2024 | JOHN RYAN CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €37,650.00 |
| 31 Dec 2024 | JOHN RYAN CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €55,005.00 |
| 31 Dec 2024 | JOHN RYAN CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €21,955.00 |
| 31 Dec 2024 | JFOC ARCHITECTS LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €130,993.00 |
| 31 Dec 2024 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | CONSULTANCY FEES | Purchase Order | Q4 2024 | €38,365.00 |
| 31 Dec 2024 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | CONSULTANCY FEES | Purchase Order | Q4 2024 | €43,371.00 |
| 31 Dec 2024 | JASON MOLONEY LTD | MOBILE HOME PURCHASE | Purchase Order | Q4 2024 | €66,000.00 |
| 31 Dec 2024 | J AND S CAHALAN BUILDERS LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €88,030.00 |
| 31 Dec 2024 | J AND S CAHALAN BUILDERS LTD | HOUSING WORKS | Purchase Order | Q4 2024 | €33,290.00 |
| 31 Dec 2024 | J AND E DAVY | CONSULTANCY FEES | Purchase Order | Q4 2024 | €39,257.00 |
| 31 Dec 2024 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD RA IAC ARCHAEOLOGY | CONSULTANCY FEES | Purchase Order | Q4 2024 | €35,600.00 |
| 31 Dec 2024 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD RA IAC ARCHAEOLOGY | CONSULTANCY FEES | Purchase Order | Q4 2024 | €116,815.00 |
| 31 Dec 2024 | IO GEOMATICS LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €32,632.00 |
| 31 Dec 2024 | IO GEOMATICS LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €68,542.00 |
| 31 Dec 2024 | IO GEOMATICS LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €71,448.00 |
| 31 Dec 2024 | INVISIBLE THREAD LIMITED | CONSULTANCY FEES | Purchase Order | Q4 2024 | €26,572.00 |
| 31 Dec 2024 | IARNROD EIREANN IRISH RAIL | ROADWORKS | Purchase Order | Q4 2024 | €27,518.00 |
| 31 Dec 2024 | HUNT OFFICE TECH LTD TA HUNT OFFICE IE | OFFICE EQUIPMENT | Purchase Order | Q4 2024 | €24,925.00 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | FIRE EQUIPMENT | Purchase Order | Q4 2024 | €23,678.00 |
| 31 Dec 2024 | GOWAN MOTOR DISTRIBUTORS LTD | PURCHASE OF VEHICLE | Purchase Order | Q4 2024 | €49,219.00 |
| 31 Dec 2024 | GLASSCO RECYCLING LTD | RECYCLING SERVICES | Purchase Order | Q4 2024 | €43,964.00 |
| 31 Dec 2024 | GLASSCO RECYCLING LTD | RECYCLING SERVICES | Purchase Order | Q4 2024 | €39,269.00 |
| 31 Dec 2024 | GLASSCO RECYCLING LTD | RECYCLING SERVICES | Purchase Order | Q4 2024 | €37,145.00 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2024 | €84,734.00 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2024 | €378,926.00 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2024 | €1,526,999.00 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2024 | €673,907.00 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2024 | €439,020.00 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2024 | €267,320.00 |
| 31 Dec 2024 | G AND G CONDON CONSTRUCTION LTD | BUILDING WORKS | Purchase Order | Q4 2024 | €44,940.00 |
| 31 Dec 2024 | G AND G CONDON CONSTRUCTION LTD | BUILDING WORKS | Purchase Order | Q4 2024 | €22,948.00 |
| 31 Dec 2024 | G AND G CONDON CONSTRUCTION LTD | BUILDING WORKS | Purchase Order | Q4 2024 | €26,770.00 |
| 31 Dec 2024 | FRANK C MURRAY AND SONS CONSTRUCTION LTD | BUILDING WORKS | Purchase Order | Q4 2024 | €52,937.00 |
| 31 Dec 2024 | FRANK C MURRAY AND SONS CONSTRUCTION LTD | BUILDING WORKS | Purchase Order | Q4 2024 | €37,218.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.