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 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 | €67,096.50 |
| 30 Jun 2024 | OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE | Architectural Services | Purchase Order | Q2 2024 | €91,481.25 |
| 30 Jun 2024 | OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE | Architectural Services | Purchase Order | Q2 2024 | €31,528.74 |
| 30 Jun 2024 | OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE | Architectural Services | Purchase Order | Q2 2024 | €31,528.74 |
| 30 Jun 2024 | MRI (WEX) LTD | Training | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | MOTT MAC DONALD IRE LTD | Consultancy | Purchase Order | Q2 2024 | €22,005.31 |
| 30 Jun 2024 | MOTT MAC DONALD IRE LTD | Consultancy | Purchase Order | Q2 2024 | €21,014.55 |
| 30 Jun 2024 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION | Housing Works | Purchase Order | Q2 2024 | €25,680.00 |
| 30 Jun 2024 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION | Housing Works | Purchase Order | Q2 2024 | €23,160.00 |
| 30 Jun 2024 | MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS | Landfill works | Purchase Order | Q2 2024 | €24,193.43 |
| 30 Jun 2024 | MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS | Consultancy | Purchase Order | Q2 2024 | €25,584.00 |
| 30 Jun 2024 | MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS | Consultancy | Purchase Order | Q2 2024 | €117,286.97 |
| 30 Jun 2024 | MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS | Consultancy | Purchase Order | Q2 2024 | €56,672.74 |
| 30 Jun 2024 | LION PRINT CASHEL LTD TA LION PRINT | Printing Services | Purchase Order | Q2 2024 | €26,485.94 |
| 30 Jun 2024 | LEETHERM CONSTRUCTION LIMITED | Building Works | Purchase Order | Q2 2024 | €167,200.00 |
| 30 Jun 2024 | LEETHERM CONSTRUCTION LIMITED | Building Works | Purchase Order | Q2 2024 | €256,500.00 |
| 30 Jun 2024 | LEETHERM CONSTRUCTION LIMITED | Building Works | Purchase Order | Q2 2024 | €121,600.00 |
| 30 Jun 2024 | LEAMORE CONSTRUCTION LIMITED | Building Works | Purchase Order | Q2 2024 | €67,429.27 |
| 30 Jun 2024 | LEAMORE CONSTRUCTION LIMITED | Building Works | Purchase Order | Q2 2024 | €65,255.02 |
| 30 Jun 2024 | LEAMORE CONSTRUCTION LIMITED | Building Works | Purchase Order | Q2 2024 | €98,862.81 |
| 30 Jun 2024 | LEAMORE CONSTRUCTION LIMITED | Building Works | Purchase Order | Q2 2024 | €29,968.91 |
| 30 Jun 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q2 2024 | €21,226.00 |
| 30 Jun 2024 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q2 2024 | €23,470.10 |
| 30 Jun 2024 | KOMPAN IRELAND LTD | Playground Equipment | Purchase Order | Q2 2024 | €21,291.54 |
| 30 Jun 2024 | KEVIN KILLEN | Art Commission | Purchase Order | Q2 2024 | €22,000.00 |
| 30 Jun 2024 | KENNETH HENNESSY ARCHITECTS LTD | Architectural Services | Purchase Order | Q2 2024 | €28,443.00 |
| 30 Jun 2024 | KEITH CONWAY TA CONWAY CONSTRUCTION | Housing Works | Purchase Order | Q2 2024 | €60,000.00 |
| 30 Jun 2024 | JASON MOLONEY LTD | Mobile Home Purchase | Purchase Order | Q2 2024 | €136,000.00 |
| 30 Jun 2024 | JASON MOLONEY LTD | Mobile Home Purchase | Purchase Order | Q2 2024 | €40,000.00 |
| 30 Jun 2024 | JASON MOLONEY LTD | Mobile Home Purchase | Purchase Order | Q2 2024 | €40,000.00 |
| 30 Jun 2024 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Building Works | Purchase Order | Q2 2024 | €21,719.00 |
| 30 Jun 2024 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Building Works | Purchase Order | Q2 2024 | €63,735.17 |
| 30 Jun 2024 | J AND S CAHALAN BUILDERS LTD | Housing works | Purchase Order | Q2 2024 | €48,630.00 |
| 30 Jun 2024 | IRISH WATER | Landfill works | Purchase Order | Q2 2024 | €48,375.00 |
| 30 Jun 2024 | IRISH WATER | Landfill works | Purchase Order | Q2 2024 | €251,309.00 |
| 30 Jun 2024 | IRISH WATER | Landfill works | Purchase Order | Q2 2024 | €20,826.71 |
| 30 Jun 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2024 | €23,982.15 |
| 30 Jun 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2024 | €23,773.45 |
| 30 Jun 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2024 | €23,807.08 |
| 30 Jun 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2024 | €24,973.43 |
| 30 Jun 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2024 | €23,929.97 |
| 30 Jun 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2024 | €20,698.10 |
| 30 Jun 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2024 | €22,227.96 |
| 30 Jun 2024 | HENRY FORD AND SON LIMITED | Vehicle Purchase | Purchase Order | Q2 2024 | €59,761.89 |
| 30 Jun 2024 | GLASSCO RECYCLING LTD | Recycling | Purchase Order | Q2 2024 | €47,071.04 |
| 30 Jun 2024 | GLASSCO RECYCLING LTD | Recycling | Purchase Order | Q2 2024 | €39,869.95 |
| 30 Jun 2024 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q2 2024 | €286,846.75 |
| 30 Jun 2024 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q2 2024 | €120,727.17 |
| 30 Jun 2024 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q2 2024 | €125,276.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.