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 | SEMITON LTD | Building works | Purchase Order | Q3 2024 | €29,595.00 |
| 30 Sep 2024 | MICHAEL SHEEHAN CARPENTRY | Housing works | Purchase Order | Q3 2024 | €23,849.00 |
| 30 Sep 2024 | MICHAEL SHEEHAN CARPENTRY | Housing works | Purchase Order | Q3 2024 | €29,252.00 |
| 30 Sep 2024 | MICHAEL SHEEHAN CARPENTRY | Housing works | Purchase Order | Q3 2024 | €38,953.00 |
| 30 Sep 2024 | MICHAEL SHEEHAN CARPENTRY | Housing works | Purchase Order | Q3 2024 | €26,666.00 |
| 30 Sep 2024 | SUIR PLANT LTD | Roadworks | Purchase Order | Q3 2024 | €29,706.00 |
| 30 Sep 2024 | SUIR PLANT LTD | Roadworks | Purchase Order | Q3 2024 | €165,369.00 |
| 30 Sep 2024 | FREDDY MAUNSELL BUILDER | Building works | Purchase Order | Q3 2024 | €32,180.00 |
| 30 Sep 2024 | MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS | Consultancy Fees | Purchase Order | Q3 2024 | €44,598.00 |
| 30 Sep 2024 | MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS | Consultancy Fees | Purchase Order | Q3 2024 | €33,072.00 |
| 30 Sep 2024 | MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS | Consultancy Fees | Purchase Order | Q3 2024 | €22,313.00 |
| 30 Sep 2024 | PRESTO CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED | Roadworks | Purchase Order | Q3 2024 | €45,665.00 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED | Roadworks | Purchase Order | Q3 2024 | €36,965.00 |
| 30 Sep 2024 | REARCROSS QUARRIES LTD | Roadworks | Purchase Order | Q3 2024 | €21,622.00 |
| 30 Sep 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | IT services | Purchase Order | Q3 2024 | €37,750.00 |
| 30 Sep 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | IT services | Purchase Order | Q3 2024 | €68,339.00 |
| 30 Sep 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | IT services | Purchase Order | Q3 2024 | €31,836.00 |
| 30 Sep 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | IT services | Purchase Order | Q3 2024 | €37,750.00 |
| 30 Sep 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | IT services | Purchase Order | Q3 2024 | €37,750.00 |
| 30 Sep 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | IT services | Purchase Order | Q3 2024 | €61,278.00 |
| 30 Sep 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | IT services | Purchase Order | Q3 2024 | €22,328.00 |
| 30 Sep 2024 | SOLAREGY LIMITED TA SOLA | Building works | Purchase Order | Q3 2024 | €74,006.00 |
| 30 Sep 2024 | SOLAREGY LIMITED TA SOLA | Building works | Purchase Order | Q3 2024 | €86,070.00 |
| 30 Sep 2024 | PRIORITY GEOTECHNICAL LTD | Building works | Purchase Order | Q3 2024 | €81,041.00 |
| 30 Sep 2024 | ENERVEO IRELAND LIMITED | Public Lighting | Purchase Order | Q3 2024 | €25,960.00 |
| 30 Sep 2024 | GLASSCO RECYCLING LTD | Recycling | Purchase Order | Q3 2024 | €46,454.00 |
| 30 Sep 2024 | GLASSCO RECYCLING LTD | Recycling | Purchase Order | Q3 2024 | €48,934.00 |
| 30 Sep 2024 | GLASSCO RECYCLING LTD | Recycling | Purchase Order | Q3 2024 | €41,765.00 |
| 30 Sep 2024 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2024 | €272,031.00 |
| 30 Sep 2024 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2024 | €182,443.00 |
| 30 Sep 2024 | LIAM MAHER PLANT LTD | Roadworks | Purchase Order | Q3 2024 | €68,906.00 |
| 30 Sep 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q3 2024 | €80,703.00 |
| 30 Sep 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q3 2024 | €35,249.00 |
| 30 Sep 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q3 2024 | €37,493.00 |
| 30 Sep 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q3 2024 | €80,279.00 |
| 30 Sep 2024 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2024 | €20,819.00 |
| 30 Sep 2024 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2024 | €28,999.00 |
| 30 Sep 2024 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2024 | €28,240.00 |
| 30 Sep 2024 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2024 | €45,895.00 |
| 30 Sep 2024 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2024 | €32,435.00 |
| 30 Sep 2024 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2024 | €60,000.00 |
| 30 Sep 2024 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2024 | €21,449.00 |
| 30 Sep 2024 | MICHAEL J SCANNELL AND CO LTD TA MJ SCANNELL SAFETY | Purchase of Equipment/ products | Purchase Order | Q3 2024 | €25,188.00 |
| 30 Sep 2024 | ARLINGTON NOVAS IRELAND LTD | Housing Provision | Purchase Order | Q3 2024 | €38,672.00 |
| 30 Sep 2024 | ARLINGTON NOVAS IRELAND LTD | Housing Provision | Purchase Order | Q3 2024 | €38,672.00 |
| 30 Sep 2024 | THURLES LIONS TRUST HOUSING ASSOCIATION LTD | Housing Provision | Purchase Order | Q3 2024 | €42,500.00 |
| 30 Sep 2024 | PRECISE CONSTRCTON INSTMTS LTD TA KOREC | Purchase of Equipment/ products | Purchase Order | Q3 2024 | €25,818.00 |
| 30 Sep 2024 | UTS TECHNOLOGIES LTD | Purchase of Equipment/ products | Purchase Order | Q3 2024 | €23,200.00 |
| 30 Sep 2024 | DERMOT CASEY TREE CARE LTD | Tree care services | Purchase Order | Q3 2024 | €21,525.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.