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 | AV STAR SYSTEMS LTD | PURCHASE OF EQUIPMENT | Purchase Order | Q4 2024 | €24,735.00 |
| 31 Dec 2024 | ARLINGTON NOVAS IRELAND LTD | HOUSING PROVISION | Purchase Order | Q4 2024 | €40,189.00 |
| 31 Dec 2024 | ARLINGTON NOVAS IRELAND LTD | HOUSING PROVISION | Purchase Order | Q4 2024 | €40,189.00 |
| 31 Dec 2024 | AL READ ELECTRICAL CO LTD | ELECTRICAL WORKS | Purchase Order | Q4 2024 | €32,977.00 |
| 31 Dec 2024 | AL READ ELECTRICAL CO LTD | ELECTRICAL WORKS | Purchase Order | Q4 2024 | €21,294.00 |
| 31 Dec 2024 | AL READ ELECTRICAL CO LTD | ELECTRICAL WORKS | Purchase Order | Q4 2024 | €35,113.00 |
| 30 Sep 2024 | EIR | Roadworks | Purchase Order | Q3 2024 | €20,083.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €23,987.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €22,558.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €23,457.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €20,979.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €25,171.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €22,167.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €21,304.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €27,088.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €25,440.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €25,171.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €25,530.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €24,759.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €25,476.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €25,082.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €25,332.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €25,655.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €25,512.00 |
| 30 Sep 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2024 | €21,907.00 |
| 30 Sep 2024 | FEHILY TIMONEY AND CO LTD | Consultancy Fees | Purchase Order | Q3 2024 | €25,776.00 |
| 30 Sep 2024 | FEHILY TIMONEY AND CO LTD | Consultancy Fees | Purchase Order | Q3 2024 | €33,938.00 |
| 30 Sep 2024 | UNIVERSITY OF DUBLIN TRINITY COLLEGE | Consultancy Fees | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | VODAFONE IRELAND LIMITED | IT services | Purchase Order | Q3 2024 | €30,488.00 |
| 30 Sep 2024 | VODAFONE IRELAND LIMITED | IT services | Purchase Order | Q3 2024 | €27,578.00 |
| 30 Sep 2024 | VODAFONE IRELAND LIMITED | IT services | Purchase Order | Q3 2024 | €21,684.00 |
| 30 Sep 2024 | VODAFONE IRELAND LIMITED | IT services | Purchase Order | Q3 2024 | €23,769.00 |
| 30 Sep 2024 | DAVE FITZGERALD CONTRACTS LIMITED | Housing works | Purchase Order | Q3 2024 | €53,244.00 |
| 30 Sep 2024 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q3 2024 | €39,899.00 |
| 30 Sep 2024 | SUIRSIDE CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2024 | €23,888.00 |
| 30 Sep 2024 | AL READ ELECTRICAL CO LTD | Electrical works | Purchase Order | Q3 2024 | €20,073.00 |
| 30 Sep 2024 | JJS PLUMBING AND HEATING LTD | Housing works | Purchase Order | Q3 2024 | €20,760.00 |
| 30 Sep 2024 | CHANDLER KBS | Consultancy Fees | Purchase Order | Q3 2024 | €20,338.00 |
| 30 Sep 2024 | BRICKMORE CONSTRUCTION LTD | Building works | Purchase Order | Q3 2024 | €41,447.00 |
| 30 Sep 2024 | BRICKMORE CONSTRUCTION LTD | Building works | Purchase Order | Q3 2024 | €68,109.00 |
| 30 Sep 2024 | JMS HIGHWAY LIMITED | Roadworks | Purchase Order | Q3 2024 | €39,900.00 |
| 30 Sep 2024 | J AND E DAVY | Consultancy Fees | Purchase Order | Q3 2024 | €38,602.00 |
| 30 Sep 2024 | DONNACHA MCGRATH AND SONS LTD | Housing works | Purchase Order | Q3 2024 | €22,645.00 |
| 30 Sep 2024 | JACK COUGHLAN ARCHITECTS LTD | Consultancy Fees | Purchase Order | Q3 2024 | €57,549.00 |
| 30 Sep 2024 | HARRIS MAXUS UNLIMITED COMPANY | Purchase of Vehicle | Purchase Order | Q3 2024 | €33,341.00 |
| 30 Sep 2024 | THE GOOD SHEPHERD CENTRE KILKENNY CLG | Housing Support Services | Purchase Order | Q3 2024 | €25,034.00 |
| 30 Sep 2024 | THE GOOD SHEPHERD CENTRE KILKENNY CLG | Housing Support Services | Purchase Order | Q3 2024 | €26,712.00 |
| 30 Sep 2024 | THE GOOD SHEPHERD CENTRE KILKENNY CLG | Housing Support Services | Purchase Order | Q3 2024 | €26,326.00 |
| 30 Sep 2024 | BORD NA MONA ENERGY LTD | Environmental works | Purchase Order | Q3 2024 | €139,173.00 |
| 30 Sep 2024 | NHC CONSTRUCTION LIMITED | Building works | Purchase Order | Q3 2024 | €60,252.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.