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 2023 | RI NA MONA LTD | Housing Works | Purchase Order | Q2 2023 | €22,950.00 |
| 30 Jun 2023 | RI NA MONA LTD | Housing Works | Purchase Order | Q2 2023 | €26,980.00 |
| 30 Jun 2023 | RDK ELECTRICAL LTD | Housing Works | Purchase Order | Q2 2023 | €30,000.00 |
| 30 Jun 2023 | RDK ELECTRICAL LTD | Housing Works | Purchase Order | Q2 2023 | €20,000.00 |
| 30 Jun 2023 | RDK ELECTRICAL LTD | Housing Works | Purchase Order | Q2 2023 | €40,000.00 |
| 30 Jun 2023 | RDK ELECTRICAL LTD | Housing Works | Purchase Order | Q2 2023 | €20,000.00 |
| 30 Jun 2023 | RDK ELECTRICAL LTD | Housing Works | Purchase Order | Q2 2023 | €35,000.00 |
| 30 Jun 2023 | RDK ELECTRICAL LTD | Housing Works | Purchase Order | Q2 2023 | €30,000.00 |
| 30 Jun 2023 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q2 2023 | €83,950.00 |
| 30 Jun 2023 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q2 2023 | €30,322.00 |
| 30 Jun 2023 | QUALITY AND QUALIFICATIONS IRELAND | Training | Purchase Order | Q2 2023 | €79,640.00 |
| 30 Jun 2023 | PAVEMENT MANAGEMENT SERVICES LTD | Consultancy | Purchase Order | Q2 2023 | €21,124.12 |
| 30 Jun 2023 | PAUL CORRIGAN AND ASSOCIATES LTD | Consultancy | Purchase Order | Q2 2023 | €31,429.58 |
| 30 Jun 2023 | PAUL CORRIGAN AND ASSOCIATES LTD | Consultancy | Purchase Order | Q2 2023 | €66,506.10 |
| 30 Jun 2023 | PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG | Consultancy | Purchase Order | Q2 2023 | €22,162.14 |
| 30 Jun 2023 | PADDY RYAN AND SONS PLANT HIRE LTD | Roadworks | Purchase Order | Q2 2023 | €98,506.65 |
| 30 Jun 2023 | PADDY RYAN AND SONS PLANT HIRE LTD | Roadworks | Purchase Order | Q2 2023 | €20,350.00 |
| 30 Jun 2023 | P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2023 | €35,790.00 |
| 30 Jun 2023 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2023 | €21,407.17 |
| 30 Jun 2023 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2023 | €73,342.81 |
| 30 Jun 2023 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2023 | €73,342.81 |
| 30 Jun 2023 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2023 | €73,342.81 |
| 30 Jun 2023 | OMAHONY PIKE ARCHITECTS LTD | Consultancy | Purchase Order | Q2 2023 | €42,558.00 |
| 30 Jun 2023 | OMAHONY PIKE ARCHITECTS LTD | Consultancy | Purchase Order | Q2 2023 | €21,279.00 |
| 30 Jun 2023 | OMAHONY PIKE ARCHITECTS LTD | Consultancy | Purchase Order | Q2 2023 | €42,558.00 |
| 30 Jun 2023 | OBK CONSTRUCTION LTD TA OBK CONSTRUCTION | Housing Works | Purchase Order | Q2 2023 | €23,736.00 |
| 30 Jun 2023 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q2 2023 | €48,000.00 |
| 30 Jun 2023 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q2 2023 | €125,875.00 |
| 30 Jun 2023 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q2 2023 | €57,950.00 |
| 30 Jun 2023 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q2 2023 | €207,575.00 |
| 30 Jun 2023 | MULCAHY CONSTRUCTION LTD | Building Works | Purchase Order | Q2 2023 | €151,830.36 |
| 30 Jun 2023 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q2 2023 | €40,000.00 |
| 30 Jun 2023 | MR PLANT HIRE LIMITED | Burial Ground works | Purchase Order | Q2 2023 | €21,319.58 |
| 30 Jun 2023 | MONAMI CONSTRUCTION LTD | Roadworks | Purchase Order | Q2 2023 | €24,999.00 |
| 30 Jun 2023 | MOLONEY PARTNERSHIP TA JIM MOLONEY ARGI CONTRACTING | tree cutting | Purchase Order | Q2 2023 | €30,418.00 |
| 30 Jun 2023 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION | Housing Works | Purchase Order | Q2 2023 | €24,980.00 |
| 30 Jun 2023 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION | Housing Works | Purchase Order | Q2 2023 | €20,150.00 |
| 30 Jun 2023 | METRO BUILDING CONTRACTOTS LIMITED | Roadworks | Purchase Order | Q2 2023 | €27,780.65 |
| 30 Jun 2023 | METRO BUILDING CONTRACTOTS LIMITED | Roadworks | Purchase Order | Q2 2023 | €25,311.76 |
| 30 Jun 2023 | MCCULLOUGH MULVIN ARCHITECTS LTD | Consultancy | Purchase Order | Q2 2023 | €45,808.28 |
| 30 Jun 2023 | MARTIN WALDRON | Consultancy | Purchase Order | Q2 2023 | €24,400.13 |
| 30 Jun 2023 | MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS | Haulage charges | Purchase Order | Q2 2023 | €20,655.12 |
| 30 Jun 2023 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2023 | €29,512.76 |
| 30 Jun 2023 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2023 | €35,799.00 |
| 30 Jun 2023 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2023 | €35,799.00 |
| 30 Jun 2023 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2023 | €35,799.00 |
| 30 Jun 2023 | LIAM MAHER PLANT LTD | Roadworks | Purchase Order | Q2 2023 | €50,378.39 |
| 30 Jun 2023 | LIAM MAHER PLANT LTD | Roadworks | Purchase Order | Q2 2023 | €93,355.00 |
| 30 Jun 2023 | LIAM MAHER PLANT LTD | Roadworks | Purchase Order | Q2 2023 | €50,746.00 |
| 30 Jun 2023 | LIAM MAHER PLANT LTD | Roadworks | Purchase Order | Q2 2023 | €85,524.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.