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 | DAMIEN RYAN CONTRACTS LTD | Housing Works | Purchase Order | Q3 2023 | €78,501.00 |
| 30 Sep 2023 | DAMIEN RYAN CONTRACTS LTD | Housing Works | Purchase Order | Q3 2023 | €41,308.00 |
| 30 Sep 2023 | DAMIEN RYAN CONTRACTS LTD | Housing Works | Purchase Order | Q3 2023 | €51,135.00 |
| 30 Sep 2023 | DAMIEN RYAN CONTRACTS LTD | Housing Works | Purchase Order | Q3 2023 | €39,782.00 |
| 30 Sep 2023 | COLAS CONTRACTING LIMITED | Roadworks | Purchase Order | Q3 2023 | €45,912.00 |
| 30 Sep 2023 | COLAS CONTRACTING LIMITED | Roadworks | Purchase Order | Q3 2023 | €20,695.00 |
| 30 Sep 2023 | COLAS CONTRACTING LIMITED | Roadworks | Purchase Order | Q3 2023 | €49,011.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2023 | €23,157.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2023 | €23,730.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2023 | €23,106.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2023 | €20,061.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2023 | €22,836.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2023 | €21,272.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2023 | €23,278.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2023 | €22,387.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2023 | €23,342.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2023 | €22,195.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2023 | €22,628.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2023 | €22,934.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2023 | €22,789.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2023 | €24,347.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2023 | €22,580.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2023 | €22,845.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2023 | €22,042.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2023 | €20,628.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2023 | €22,212.00 |
| 30 Sep 2023 | CLUID HOUSING ASSOCIATION CAA | Voluntary Housing Subsidy | Purchase Order | Q3 2023 | €91,124.00 |
| 30 Sep 2023 | CLANDILLON CIVIL CONSULTING LTD | Consultancy | Purchase Order | Q3 2023 | €47,346.00 |
| 30 Sep 2023 | CIVIC INTEGRATED SOLUTIONS LTD | Roadworks | Purchase Order | Q3 2023 | €24,496.00 |
| 30 Sep 2023 | CHRISTOPHER J AND GARY FALCONER TA C J FALCONER AND ASSOCIATES | Consultancy | Purchase Order | Q3 2023 | €42,275.00 |
| 30 Sep 2023 | CBM MUNSTER CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q3 2023 | €142,794.00 |
| 30 Sep 2023 | CBM MUNSTER CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q3 2023 | €380,244.00 |
| 30 Sep 2023 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q3 2023 | €25,972.00 |
| 30 Sep 2023 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q3 2023 | €27,446.00 |
| 30 Sep 2023 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q3 2023 | €32,611.00 |
| 30 Sep 2023 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q3 2023 | €30,612.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €22,450.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €34,580.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €57,193.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €22,950.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €20,770.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €41,134.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €27,550.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €59,650.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €22,870.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €21,134.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €39,548.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €95,748.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €75,325.00 |
| 30 Sep 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2023 | €56,950.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.