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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | JASON MOLONEY LTD | Mobile Home purchase | Purchase Order | Q3 2024 | €136,000.00 |
| 30 Sep 2024 | JASON MOLONEY LTD | Mobile Home purchase | Purchase Order | Q3 2024 | €107,825.00 |
| 30 Sep 2024 | JASON MOLONEY LTD | Mobile Home purchase | Purchase Order | Q3 2024 | €45,400.00 |
| 30 Sep 2024 | JASON MOLONEY LTD | Mobile Home purchase | Purchase Order | Q3 2024 | €51,075.00 |
| 30 Sep 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY | Education fees | Purchase Order | Q3 2024 | €36,550.00 |
| 30 Sep 2024 | OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE | Consultancy Fees | Purchase Order | Q3 2024 | €69,249.00 |
| 30 Sep 2024 | FINNA CONSTRUCTION LTD | Building works | Purchase Order | Q3 2024 | €190,076.00 |
| 30 Sep 2024 | DANIEL CLEARY CONSTRUCTION LIMITED | Housing works | Purchase Order | Q3 2024 | €28,184.00 |
| 30 Sep 2024 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultancy Fees | Purchase Order | Q3 2024 | €38,365.00 |
| 30 Sep 2024 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultancy Fees | Purchase Order | Q3 2024 | €41,224.00 |
| 30 Sep 2024 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultancy Fees | Purchase Order | Q3 2024 | €38,365.00 |
| 30 Sep 2024 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultancy Fees | Purchase Order | Q3 2024 | €38,365.00 |
| 30 Sep 2024 | RI NA MONA LTD | Housing works | Purchase Order | Q3 2024 | €21,450.00 |
| 30 Sep 2024 | KEITH CONWAY TA CONWAY CONSTRUCTION | Housing works | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | KEITH CONWAY TA CONWAY CONSTRUCTION | Housing works | Purchase Order | Q3 2024 | €40,000.00 |
| 30 Sep 2024 | KEITH CONWAY TA CONWAY CONSTRUCTION | Housing works | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | MCH HALLY CONSTRUCTION LIMITED | Housing works | Purchase Order | Q3 2024 | €29,482.00 |
| 30 Sep 2024 | MCH HALLY CONSTRUCTION LIMITED | Housing works | Purchase Order | Q3 2024 | €43,483.00 |
| 30 Sep 2024 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q3 2024 | €54,443.00 |
| 30 Sep 2024 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q3 2024 | €75,788.00 |
| 30 Sep 2024 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing works | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing works | Purchase Order | Q3 2024 | €24,780.00 |
| 30 Sep 2024 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing works | Purchase Order | Q3 2024 | €20,980.00 |
| 30 Sep 2024 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing works | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing works | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | F BINCHY AND F TOBIN ta BINCHY LAW LLP | Legal fees | Purchase Order | Q3 2024 | €30,784.00 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel | Purchase Order | Q3 2024 | €20,339.00 |
| 30 Sep 2024 | FOCUS IRELAND LTD | Housing Support Services | Purchase Order | Q3 2024 | €27,354.00 |
| 30 Sep 2024 | FOCUS IRELAND LTD | Housing Support Services | Purchase Order | Q3 2024 | €43,768.00 |
| 30 Sep 2024 | FOCUS IRELAND LTD | Housing Support Services | Purchase Order | Q3 2024 | €21,277.00 |
| 30 Sep 2024 | BALLYORGAN QUARRIES LTD | Roadworks | Purchase Order | Q3 2024 | €20,106.00 |
| 30 Sep 2024 | BALLYORGAN QUARRIES LTD | Roadworks | Purchase Order | Q3 2024 | €26,630.00 |
| 30 Sep 2024 | JOHN RYAN CONSTRUCTION LTD | Housing works | Purchase Order | Q3 2024 | €54,353.00 |
| 30 Sep 2024 | JOHN RYAN CONSTRUCTION LTD | Housing works | Purchase Order | Q3 2024 | €27,200.00 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS LTD | IT services | Purchase Order | Q3 2024 | €27,504.00 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS LTD | IT services | Purchase Order | Q3 2024 | €27,504.00 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | IT services | Purchase Order | Q3 2024 | €73,328.00 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | IT services | Purchase Order | Q3 2024 | €33,056.00 |
| 30 Sep 2024 | PAUL CORRIGAN AND ASSOCIATES LTD | Consultancy Fees | Purchase Order | Q3 2024 | €22,584.00 |
| 30 Sep 2024 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q3 2024 | €21,000.00 |
| 30 Sep 2024 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q3 2024 | €46,422.00 |
| 30 Sep 2024 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q3 2024 | €43,901.00 |
| 30 Sep 2024 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q3 2024 | €29,000.00 |
| 30 Sep 2024 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q3 2024 | €34,906.00 |
| 30 Sep 2024 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION | Housing works | Purchase Order | Q3 2024 | €24,920.00 |
| 30 Sep 2024 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION | Housing works | Purchase Order | Q3 2024 | €21,440.00 |
| 30 Sep 2024 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION | Housing works | Purchase Order | Q3 2024 | €20,810.00 |
| 30 Sep 2024 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q3 2024 | €89,492.00 |
| 30 Sep 2024 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q3 2024 | €124,400.00 |
| 30 Sep 2024 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q3 2024 | €26,452.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.