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 | C AND N HIGGINS CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2023 | €205,106.00 |
| 30 Sep 2023 | BARLO MOTORS LTD | Purchase of Vehicle | Purchase Order | Q3 2023 | €31,500.00 |
| 30 Sep 2023 | ARLINGTON NOVAS IRELAND LTD | Housing Provisions | Purchase Order | Q3 2023 | €25,862.00 |
| 30 Sep 2023 | ARLINGTON NOVAS IRELAND LTD | Housing Provisions | Purchase Order | Q3 2023 | €25,862.00 |
| 30 Sep 2023 | ARCHWAY PRODUCTS LTD | Purchase Equipment | Purchase Order | Q3 2023 | €425,442.00 |
| 30 Sep 2023 | APEX SURVEYS LTD | Consultancy | Purchase Order | Q3 2023 | €25,732.00 |
| 30 Sep 2023 | AECOM IRELAND LTD | Consultancy | Purchase Order | Q3 2023 | €20,910.00 |
| 30 Sep 2023 | AECOM IRELAND LTD | Consultancy | Purchase Order | Q3 2023 | €21,018.00 |
| 30 Jun 2023 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing works | Purchase Order | Q2 2023 | €25,000.00 |
| 30 Jun 2023 | VODAFONE IRELAND LIMITED | Communications | Purchase Order | Q2 2023 | €20,287.30 |
| 30 Jun 2023 | VODAFONE IRELAND LIMITED | Communications | Purchase Order | Q2 2023 | €20,673.97 |
| 30 Jun 2023 | VAN DIJK ARCHITECTS LTD | Consultancy | Purchase Order | Q2 2023 | €34,181.16 |
| 30 Jun 2023 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q2 2023 | €21,288.72 |
| 30 Jun 2023 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q2 2023 | €31,971.90 |
| 30 Jun 2023 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q2 2023 | €113,519.10 |
| 30 Jun 2023 | TITAN TECHNOLOGY SOLUTIONS LIMITED TA STRYVE | I.T. Services | Purchase Order | Q2 2023 | €25,139.18 |
| 30 Jun 2023 | TIPPERARY ENERGY AGENCY LTD | Consultancy | Purchase Order | Q2 2023 | €54,366.00 |
| 30 Jun 2023 | THREATSCAPE LTD | I.T. Services | Purchase Order | Q2 2023 | €29,881.62 |
| 30 Jun 2023 | TETRA IRELAND COMMUNICATIONS LTD | Purchase Equipment | Purchase Order | Q2 2023 | €32,597.16 |
| 30 Jun 2023 | TAILTE EIREANN | Consultancy | Purchase Order | Q2 2023 | €178,350.00 |
| 30 Jun 2023 | SUIR PLANT LTD | Roadworks | Purchase Order | Q2 2023 | €105,683.21 |
| 30 Jun 2023 | STORMTEC MARINE LTD TA STORM-TEC | Health & Safety Equipment | Purchase Order | Q2 2023 | €22,480.00 |
| 30 Jun 2023 | STARRUS ECO HOLDINGS LTD TA PANDA | Recycling Services | Purchase Order | Q2 2023 | €34,967.90 |
| 30 Jun 2023 | SOLE SPORTS AND LEISURE LTD | Civil Works | Purchase Order | Q2 2023 | €194,931.21 |
| 30 Jun 2023 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q2 2023 | €43,892.26 |
| 30 Jun 2023 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q2 2023 | €49,735.21 |
| 30 Jun 2023 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q2 2023 | €108,895.17 |
| 30 Jun 2023 | SEMITON LTD | Roadworks | Purchase Order | Q2 2023 | €385,095.35 |
| 30 Jun 2023 | SEMITON LTD | Roadworks | Purchase Order | Q2 2023 | €104,347.23 |
| 30 Jun 2023 | SEMITON LTD | Roadworks | Purchase Order | Q2 2023 | €38,332.93 |
| 30 Jun 2023 | SEMITON LTD | Roadworks | Purchase Order | Q2 2023 | €37,177.04 |
| 30 Jun 2023 | RPS CONSULTING ENGINEERS LIMITED | Consultancy | Purchase Order | Q2 2023 | €31,903.13 |
| 30 Jun 2023 | RPS CONSULTING ENGINEERS LIMITED | Consultancy | Purchase Order | Q2 2023 | €24,117.84 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €164,635.62 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €92,582.04 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €103,390.00 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €45,606.99 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €69,534.21 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €160,714.36 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €75,503.58 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €106,666.09 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €130,652.61 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €74,935.79 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €145,729.66 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €97,043.44 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €55,006.91 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €118,799.50 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €80,129.32 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €137,299.70 |
| 30 Jun 2023 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2023 | €56,746.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.