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 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q2 2024 | €58,569.44 |
| 30 Jun 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2024 | €80,431.11 |
| 30 Jun 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2024 | €101,433.20 |
| 30 Jun 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2024 | €105,655.37 |
| 30 Jun 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2024 | €26,059.80 |
| 30 Jun 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2024 | €89,058.12 |
| 30 Jun 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2024 | €65,507.84 |
| 30 Jun 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2024 | €66,388.00 |
| 30 Jun 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2024 | €63,730.00 |
| 30 Jun 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2024 | €69,304.00 |
| 30 Jun 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2024 | €40,931.20 |
| 30 Jun 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2024 | €52,913.42 |
| 30 Jun 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2024 | €176,246.50 |
| 30 Jun 2024 | C AND N HIGGINS CONSTRUCTION LTD | Building Works | Purchase Order | Q2 2024 | €368,269.05 |
| 30 Jun 2024 | BRICKMORE CONSTRUCTION LTD | Building Works | Purchase Order | Q2 2024 | €68,795.82 |
| 30 Jun 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2024 | €325,778.15 |
| 30 Jun 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2024 | €81,403.50 |
| 30 Jun 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2024 | €160,205.00 |
| 30 Jun 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2024 | €97,725.00 |
| 30 Jun 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2024 | €82,867.40 |
| 30 Jun 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2024 | €88,810.30 |
| 30 Jun 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2024 | €128,771.10 |
| 30 Jun 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2024 | €118,071.20 |
| 30 Jun 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2024 | €93,139.70 |
| 30 Jun 2024 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2024 | €190,664.00 |
| 30 Jun 2024 | BORD NA MONA ENERGY LTD | Environmental Works | Purchase Order | Q2 2024 | €107,792.48 |
| 30 Jun 2024 | BORD NA MONA ENERGY LTD | Environmental Works | Purchase Order | Q2 2024 | €125,134.28 |
| 30 Jun 2024 | BK ALARMS AND GATE AUTOMATION LIMITED | Automatic gates | Purchase Order | Q2 2024 | €33,051.20 |
| 30 Jun 2024 | B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION | Building Works | Purchase Order | Q2 2024 | €62,446.28 |
| 30 Jun 2024 | APPEX LEISURE TECHNOLOGY LIMITED | Building works | Purchase Order | Q2 2024 | €22,349.45 |
| 30 Jun 2024 | ALEX O FLYNN TA PILLARSTONE CONSTRUCTION | Building Works | Purchase Order | Q2 2024 | €25,000.00 |
| 31 Mar 2024 | JFOC ARCHITECTS LTD | ARCHITECTURAL FEES | Purchase Order | Q1 2024 | €253,253.08 |
| 31 Mar 2024 | VINCENT HANNON AND ASSOCIATES LTD | CONSULTANCY FEES | Purchase Order | Q1 2024 | €21,275.09 |
| 31 Mar 2024 | VINCENT HANNON AND ASSOCIATES LTD | CONSULTANCY FEES | Purchase Order | Q1 2024 | €21,275.09 |
| 31 Mar 2024 | BORD NA MONA ENERGY LTD | RENEWABLE ENERGY | Purchase Order | Q1 2024 | €99,042.58 |
| 31 Mar 2024 | BORD NA MONA ENERGY LTD | RENEWABLE ENERGY | Purchase Order | Q1 2024 | €80,572.58 |
| 31 Mar 2024 | TAILTE EIREANN | DIGITAL MAPPING | Purchase Order | Q1 2024 | €178,350.00 |
| 31 Mar 2024 | THREATSCAPE LTD | IT SERVICES | Purchase Order | Q1 2024 | €29,695.28 |
| 31 Mar 2024 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG CO HARTES SOLICITORS | HOUSING WORKS | Purchase Order | Q1 2024 | €21,707.00 |
| 31 Mar 2024 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG CO HARTES SOLICITORS | HOUSING WORKS | Purchase Order | Q1 2024 | €24,811.00 |
| 31 Mar 2024 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG CO HARTES SOLICITORS | HOUSING WORKS | Purchase Order | Q1 2024 | €38,094.00 |
| 31 Mar 2024 | JASON MOLONEY LTD | MOBILE HOME PURCHASE | Purchase Order | Q1 2024 | €20,500.00 |
| 31 Mar 2024 | JASON MOLONEY LTD | MOBILE HOME PURCHASE | Purchase Order | Q1 2024 | €45,000.00 |
| 31 Mar 2024 | CORNMARKET GROUP FINANCIAL SERVICES LTD | FINANCIAL SERVICES | Purchase Order | Q1 2024 | €54,457.59 |
| 31 Mar 2024 | FPM ACCOUNTANTS IRELAND LTD | CONSULTANCY FEES | Purchase Order | Q1 2024 | €30,647.91 |
| 31 Mar 2024 | RP TRADECO LTD TA ROADPLAN CONSULTING | CONSULTANCY FEES | Purchase Order | Q1 2024 | €32,096.85 |
| 31 Mar 2024 | ECOSYSTEM SERVICES IN PRACTICE LIMITED | CONSULTANCY FEES | Purchase Order | Q1 2024 | €22,140.00 |
| 31 Mar 2024 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | CONSULTANCY FEES | Purchase Order | Q1 2024 | €32,844.69 |
| 31 Mar 2024 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | CONSULTANCY FEES | Purchase Order | Q1 2024 | €32,095.62 |
| 31 Mar 2024 | RDK ELECTRICAL LTD | BUILDING WORKS | Purchase Order | Q1 2024 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.