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 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q2 2024 | €398,828.95 |
| 30 Jun 2024 | FOCUS IRELAND LTD | Housing Support Services | Purchase Order | Q2 2024 | €24,774.00 |
| 30 Jun 2024 | FOCUS IRELAND LTD | Housing Support Services | Purchase Order | Q2 2024 | €39,637.50 |
| 30 Jun 2024 | FIORU SOFTWARE SOLUTIONS LTD | Computer Software | Purchase Order | Q2 2024 | €22,585.88 |
| 30 Jun 2024 | FIORU SOFTWARE SOLUTIONS LTD | Computer Software | Purchase Order | Q2 2024 | €22,585.88 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €27,011.86 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €44,507.40 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €24,298.60 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €31,792.24 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €48,277.95 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €93,869.46 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €76,369.11 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €56,820.34 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €35,413.79 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €102,766.80 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €135,291.81 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €81,892.20 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €198,153.43 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €57,521.32 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €74,297.75 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €113,507.38 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €20,346.96 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €68,937.76 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €20,388.78 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €58,243.72 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €85,066.64 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €31,970.54 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €36,525.96 |
| 30 Jun 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2024 | €32,639.07 |
| 30 Jun 2024 | ENGLISH TARMAC LTD | Roadworks | Purchase Order | Q2 2024 | €120,895.00 |
| 30 Jun 2024 | EH DEVELOPMENTS LIMITED | Housing Works | Purchase Order | Q2 2024 | €35,000.00 |
| 30 Jun 2024 | DONNACHA MCGRATH AND SONS LTD | Housing Works | Purchase Order | Q2 2024 | €22,645.00 |
| 30 Jun 2024 | CRITICAL SIMULATIONS LTD | Fire Services | Purchase Order | Q2 2024 | €21,241.00 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2024 | €21,435.11 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2024 | €20,055.09 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2024 | €21,148.35 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2024 | €22,725.52 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2024 | €22,417.77 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2024 | €23,726.20 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2024 | €21,681.25 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2024 | €23,202.88 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2024 | €23,090.16 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2024 | €24,088.49 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2024 | €23,702.04 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2024 | €23,436.36 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2024 | €22,088.38 |
| 30 Jun 2024 | CLUID HOUSING ASSOCIATION CAA | Housing Support Services | Purchase Order | Q2 2024 | €1,250,000.00 |
| 30 Jun 2024 | CLUID HOUSING ASSOCIATION CAA | Housing Support Services | Purchase Order | Q2 2024 | €1,830,000.00 |
| 30 Jun 2024 | CIVIC INTEGRATED SOLUTIONS LTD | Roadworks | Purchase Order | Q2 2024 | €83,174.66 |
| 30 Jun 2024 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q2 2024 | €27,081.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.