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 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €41,345.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €138,189.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €56,882.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €64,669.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €85,551.00 |
| 30 Jun 2024 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing works | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | VAN DIJK ARCHITECTS LTD | Architectural Services | Purchase Order | Q2 2024 | €73,421.20 |
| 30 Jun 2024 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q2 2024 | €31,186.88 |
| 30 Jun 2024 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q2 2024 | €21,805.69 |
| 30 Jun 2024 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q2 2024 | €26,951.23 |
| 30 Jun 2024 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q2 2024 | €27,904.90 |
| 30 Jun 2024 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q2 2024 | €23,052.42 |
| 30 Jun 2024 | TRIUR CONSTRUCTION LTD | Roadworks | Purchase Order | Q2 2024 | €158,952.37 |
| 30 Jun 2024 | TRIUR CONSTRUCTION LTD | Roadworks | Purchase Order | Q2 2024 | €129,482.78 |
| 30 Jun 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2024 | €48,168.45 |
| 30 Jun 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2024 | €120,415.73 |
| 30 Jun 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2024 | €118,347.56 |
| 30 Jun 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2024 | €67,290.92 |
| 30 Jun 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2024 | €88,396.09 |
| 30 Jun 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2024 | €55,011.34 |
| 30 Jun 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2024 | €74,079.08 |
| 30 Jun 2024 | TIPPKON LTD TA JJ O SULLIVAN | Housing Works | Purchase Order | Q2 2024 | €23,410.00 |
| 30 Jun 2024 | TIPPKON LTD TA JJ O SULLIVAN | Housing Works | Purchase Order | Q2 2024 | €23,950.00 |
| 30 Jun 2024 | TIPPERARY ENERGY AGENCY LTD | Consultancy | Purchase Order | Q2 2024 | €54,366.00 |
| 30 Jun 2024 | SOLAREGY LIMITED TA SOLA | Housing works | Purchase Order | Q2 2024 | €73,109.48 |
| 30 Jun 2024 | SLIGO BALLINCAR HOSPITALITY LTD TA RADISSON BLU HOTEL AND SPA | Hotel Services | Purchase Order | Q2 2024 | €23,551.67 |
| 30 Jun 2024 | SEAMUS WALSH PLANT HIRE LTD | Plant Hire | Purchase Order | Q2 2024 | €22,705.35 |
| 30 Jun 2024 | SCOTT TALLON WALKER LTD | Architectural Services | Purchase Order | Q2 2024 | €116,850.00 |
| 30 Jun 2024 | SCOTT TALLON WALKER LTD | Consultancy | Purchase Order | Q2 2024 | €47,182.80 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LIMITED | Consultancy | Purchase Order | Q2 2024 | €25,454.85 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LIMITED | Consultancy | Purchase Order | Q2 2024 | €39,667.50 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LIMITED | Consultancy | Purchase Order | Q2 2024 | €81,475.20 |
| 30 Jun 2024 | ROJO STUDIO ARCHITECTS LTD | Architectural Services | Purchase Order | Q2 2024 | €24,734.73 |
| 30 Jun 2024 | RDK ELECTRICAL LTD | Electrical Works | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q2 2024 | €30,170.00 |
| 30 Jun 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q2 2024 | €31,809.00 |
| 30 Jun 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q2 2024 | €31,814.00 |
| 30 Jun 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q2 2024 | €32,971.00 |
| 30 Jun 2024 | QUALITY AND QUALIFICATIONS IRELAND | Training | Purchase Order | Q2 2024 | €92,280.00 |
| 30 Jun 2024 | PRESTO CONSTRUCTION LTD | Housing works | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | PRESTO CONSTRUCTION LTD | Housing works | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | IT Services | Purchase Order | Q2 2024 | €53,461.97 |
| 30 Jun 2024 | PAVEMENT MANAGEMENT SERVICES LTD | Consultancy | Purchase Order | Q2 2024 | €26,185.54 |
| 30 Jun 2024 | PAUL CORRIGAN AND ASSOCIATES LTD | Consultancy | Purchase Order | Q2 2024 | €130,857.86 |
| 30 Jun 2024 | P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2024 | €28,398.00 |
| 30 Jun 2024 | P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2024 | €23,663.00 |
| 30 Jun 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2024 | €39,377.90 |
| 30 Jun 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2024 | €28,376.10 |
| 30 Jun 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2024 | €73,342.81 |
| 30 Jun 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2024 | €44,987.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.