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 2023 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q3 2023 | €21,623.00 |
| 30 Sep 2023 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q3 2023 | €73,343.00 |
| 30 Sep 2023 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q3 2023 | €73,343.00 |
| 30 Sep 2023 | OR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q3 2023 | €25,011.00 |
| 30 Sep 2023 | OR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q3 2023 | €28,392.00 |
| 30 Sep 2023 | OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE | Consultancy | Purchase Order | Q3 2023 | €95,325.00 |
| 30 Sep 2023 | OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE | Consultancy | Purchase Order | Q3 2023 | €63,057.00 |
| 30 Sep 2023 | OBK CONSTRUCTION LTD TA OBK CONSTRUCTION | Housing Works | Purchase Order | Q3 2023 | €20,000.00 |
| 30 Sep 2023 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q3 2023 | €185,250.00 |
| 30 Sep 2023 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q3 2023 | €154,850.00 |
| 30 Sep 2023 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q3 2023 | €169,100.00 |
| 30 Sep 2023 | NORTH TIPPERARY GENEALOGY AND HERITAGE SERVICES LTD | Tour Guide Service | Purchase Order | Q3 2023 | €32,754.00 |
| 30 Sep 2023 | NORRIS REAL ESTATE HOLDINGS LTD | Housing Works | Purchase Order | Q3 2023 | €23,000.00 |
| 30 Sep 2023 | NICHOLAS DE JONG ASSOCIATES | Consultancy | Purchase Order | Q3 2023 | €20,357.00 |
| 30 Sep 2023 | NEWCASTLE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2023 | €52,715.00 |
| 30 Sep 2023 | NEWCASTLE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2023 | €49,865.00 |
| 30 Sep 2023 | NEWCASTLE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2023 | €65,225.00 |
| 30 Sep 2023 | MURPHY PLAYGROUND SERVICES LTD | Repairs to Playground | Purchase Order | Q3 2023 | €22,757.00 |
| 30 Sep 2023 | MURPHY GEOSPATIAL LTD | Consultancy | Purchase Order | Q3 2023 | €61,816.00 |
| 30 Sep 2023 | MULCAHY CONSTRUCTION LTD | Building Works | Purchase Order | Q3 2023 | €311,942.00 |
| 30 Sep 2023 | MULCAHY CONSTRUCTION LTD | Building Works | Purchase Order | Q3 2023 | €217,483.00 |
| 30 Sep 2023 | MULCAHY CONSTRUCTION LTD | Building Works | Purchase Order | Q3 2023 | €234,647.00 |
| 30 Sep 2023 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q3 2023 | €25,000.00 |
| 30 Sep 2023 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q3 2023 | €21,514.00 |
| 30 Sep 2023 | MMT BUILDERS LIMITED | Housing Works | Purchase Order | Q3 2023 | €91,725.00 |
| 30 Sep 2023 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION | Housing Works | Purchase Order | Q3 2023 | €26,270.00 |
| 30 Sep 2023 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION | Housing Works | Purchase Order | Q3 2023 | €20,290.00 |
| 30 Sep 2023 | MEDIA VEST LTD TA SPARK FOUNDRY | Advertising | Purchase Order | Q3 2023 | €28,994.00 |
| 30 Sep 2023 | MEDIA VEST LTD TA SPARK FOUNDRY | Advertising | Purchase Order | Q3 2023 | €20,482.00 |
| 30 Sep 2023 | MEDIA VEST LTD TA SPARK FOUNDRY | Advertising | Purchase Order | Q3 2023 | €36,812.00 |
| 30 Sep 2023 | MCH HALLY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q3 2023 | €28,293.00 |
| 30 Sep 2023 | MACLOCHLAINN ROADMARKINGS LTD ta MACROADS | Roadworks | Purchase Order | Q3 2023 | €24,519.00 |
| 30 Sep 2023 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2023 | €29,125.00 |
| 30 Sep 2023 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2023 | €25,232.00 |
| 30 Sep 2023 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2023 | €53,157.00 |
| 30 Sep 2023 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2023 | €35,799.00 |
| 30 Sep 2023 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2023 | €35,799.00 |
| 30 Sep 2023 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2023 | €35,799.00 |
| 30 Sep 2023 | LION PROTECTS BV | fire department service | Purchase Order | Q3 2023 | €36,650.00 |
| 30 Sep 2023 | LION PROTECTS BV | fire department service | Purchase Order | Q3 2023 | €37,500.00 |
| 30 Sep 2023 | LIAM MAHER PLANT LTD | Roadworks | Purchase Order | Q3 2023 | €115,344.00 |
| 30 Sep 2023 | LIAM MAHER PLANT LTD | Roadworks | Purchase Order | Q3 2023 | €20,000.00 |
| 30 Sep 2023 | LIAM MAHER PLANT LTD | Roadworks | Purchase Order | Q3 2023 | €52,475.00 |
| 30 Sep 2023 | LIAM MAHER PLANT LTD | Roadworks | Purchase Order | Q3 2023 | €118,154.00 |
| 30 Sep 2023 | LEETHERM CONSTRUCTION LIMITED | Building Works | Purchase Order | Q3 2023 | €99,465.00 |
| 30 Sep 2023 | LEETHERM CONSTRUCTION LIMITED | Building Works | Purchase Order | Q3 2023 | €53,105.00 |
| 30 Sep 2023 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2023 | €30,000.00 |
| 30 Sep 2023 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2023 | €20,000.00 |
| 30 Sep 2023 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2023 | €25,000.00 |
| 30 Sep 2023 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2023 | €35,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.