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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | QUALITY AND QUALIFICATIONS IRELAND | TRAINING | Purchase Order | Q1 2024 | €80,200.00 |
| 31 Mar 2024 | QUALITY AND QUALIFICATIONS IRELAND | TRAINING | Purchase Order | Q1 2024 | €73,720.00 |
| 31 Mar 2024 | MEDIA VEST LTD TA SPARK FOUNDRY | ADVERTISING | Purchase Order | Q1 2024 | €34,013.96 |
| 31 Mar 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q1 2024 | €21,712.73 |
| 31 Mar 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q1 2024 | €35,891.69 |
| 31 Mar 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q1 2024 | €51,653.27 |
| 31 Mar 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q1 2024 | €42,635.60 |
| 31 Mar 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q1 2024 | €68,903.79 |
| 31 Mar 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q1 2024 | €51,435.77 |
| 31 Mar 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q1 2024 | €61,143.24 |
| 31 Mar 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q1 2024 | €71,500.65 |
| 31 Mar 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q1 2024 | €72,553.82 |
| 31 Mar 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q1 2024 | €45,738.14 |
| 31 Mar 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q1 2024 | €37,917.26 |
| 31 Mar 2024 | BROWN BROS SITE SERVICES LTD | ROADWORKS | Purchase Order | Q1 2024 | €39,376.60 |
| 31 Mar 2024 | LEETHERM CONSTRUCTION LIMITED | BUILDING WORKS | Purchase Order | Q1 2024 | €209,950.00 |
| 31 Mar 2024 | LEETHERM CONSTRUCTION LIMITED | BUILDING WORKS | Purchase Order | Q1 2024 | €229,900.00 |
| 31 Mar 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | ROADWORKS | Purchase Order | Q1 2024 | €79,121.96 |
| 31 Mar 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | ROADWORKS | Purchase Order | Q1 2024 | €70,318.36 |
| 31 Mar 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | ROADWORKS | Purchase Order | Q1 2024 | €93,615.22 |
| 31 Mar 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | ROADWORKS | Purchase Order | Q1 2024 | €255,310.30 |
| 31 Mar 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | ROADWORKS | Purchase Order | Q1 2024 | €83,558.50 |
| 31 Mar 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | ROADWORKS | Purchase Order | Q1 2024 | €27,702.00 |
| 31 Mar 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | ROADWORKS | Purchase Order | Q1 2024 | €58,743.50 |
| 31 Mar 2024 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | ROADWORKS | Purchase Order | Q1 2024 | €29,864.70 |
| 31 Mar 2024 | O GORMAN CONSTRUCTION ARDFINNAN LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €51,300.00 |
| 31 Mar 2024 | O GORMAN CONSTRUCTION ARDFINNAN LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €94,596.02 |
| 31 Mar 2024 | JC DECAUX IRELAND LTD | Public convenience service | Purchase Order | Q1 2024 | €22,066.36 |
| 31 Mar 2024 | CHRISTOPHER J AND GARY FALCONER TA C J FALCONER AND ASSOCIATES | ARCHITECTURAL FEES | Purchase Order | Q1 2024 | €54,364.50 |
| 31 Mar 2024 | CHRISTOPHER J AND GARY FALCONER TA C J FALCONER AND ASSOCIATES | ARCHITECTURAL FEES | Purchase Order | Q1 2024 | €59,875.36 |
| 31 Mar 2024 | G AND G CONDON CONSTRUCTION LTD | BUILDING WORKS | Purchase Order | Q1 2024 | €23,930.00 |
| 31 Mar 2024 | G AND G CONDON CONSTRUCTION LTD | BUILDING WORKS | Purchase Order | Q1 2024 | €48,040.00 |
| 31 Mar 2024 | G AND G CONDON CONSTRUCTION LTD | BUILDING WORKS | Purchase Order | Q1 2024 | €43,255.00 |
| 31 Mar 2024 | MULCAHY CONSTRUCTION LTD | BUILDING WORKS | Purchase Order | Q1 2024 | €216,679.24 |
| 31 Mar 2024 | MULCAHY CONSTRUCTION LTD | BUILDING WORKS | Purchase Order | Q1 2024 | €227,331.45 |
| 31 Mar 2024 | SEMITON LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €176,078.84 |
| 31 Mar 2024 | SEMITON LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €109,123.03 |
| 31 Mar 2024 | SEMITON LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €44,060.16 |
| 31 Mar 2024 | SEMITON LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €56,735.72 |
| 31 Mar 2024 | SEMITON LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €151,421.91 |
| 31 Mar 2024 | SEMITON LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €76,445.18 |
| 31 Mar 2024 | SEMITON LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €148,777.03 |
| 31 Mar 2024 | SUIR PLANT LTD | ROADWORKS | Purchase Order | Q1 2024 | €26,252.19 |
| 31 Mar 2024 | ENGLISH TARMAC LTD | ROADWORKS | Purchase Order | Q1 2024 | €33,086.90 |
| 31 Mar 2024 | MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS | CONSULTANCY FEES | Purchase Order | Q1 2024 | €56,672.74 |
| 31 Mar 2024 | MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS | CONSULTANCY FEES | Purchase Order | Q1 2024 | €90,020.13 |
| 31 Mar 2024 | PRESTO CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €30,380.00 |
| 31 Mar 2024 | PRESTO CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | PRESTO CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | PAVEMENT MANAGEMENT SERVICES LTD | CONSULTANCY FEES | Purchase Order | Q1 2024 | €25,896.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.