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 2023 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2023 | €58,535.00 |
| 31 Mar 2023 | C AND N HIGGINS CONSTRUCTION LTD | Housing Works | Purchase Order | Q1 2023 | €103,563.13 |
| 31 Mar 2023 | C AND N HIGGINS CONSTRUCTION LTD | Housing Works | Purchase Order | Q1 2023 | €361,800.68 |
| 31 Mar 2023 | BAGNALL DOYLE MACMAHON LTD | Legal fees | Purchase Order | Q1 2023 | €24,600.00 |
| 31 Mar 2023 | B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION | Housing Works | Purchase Order | Q1 2023 | €312,960.62 |
| 31 Mar 2023 | B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION | Housing Works | Purchase Order | Q1 2023 | €93,770.71 |
| 31 Mar 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY | Consultancy | Purchase Order | Q1 2023 | €74,100.00 |
| 31 Mar 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY | Consultancy | Purchase Order | Q1 2023 | €21,750.00 |
| 31 Mar 2023 | ARLINGTON NOVAS IRELAND LTD | Housing Provisions | Purchase Order | Q1 2023 | €25,861.56 |
| 31 Mar 2023 | ARLINGTON NOVAS IRELAND LTD | Housing Provisions | Purchase Order | Q1 2023 | €25,861.56 |
| 31 Mar 2023 | AECOM IRELAND LTD | Consultancy | Purchase Order | Q1 2023 | €28,139.33 |
| 31 Dec 2022 | WETLAND SURVEYS IRELAND -€ | Consultancy | Purchase Order | Q4 2022 | €36,900.00 |
| 31 Dec 2022 | WATERFORD TECHNOLOGIES LTD -€ | I.T. Services | Purchase Order | Q4 2022 | €21,847.26 |
| 31 Dec 2022 | WARD BROS PLANT HIRE LTD -€ | Roadworks | Purchase Order | Q4 2022 | €24,500.00 |
| 31 Dec 2022 | VERDE REMEDIATION SERVICES LTD -€ | Housing Works | Purchase Order | Q4 2022 | €23,941.00 |
| 31 Dec 2022 | VANGUARD FIRE AND RESCUE LTD -€ | Fire equipment | Purchase Order | Q4 2022 | €371,398.50 |
| 31 Dec 2022 | V PLANT CONSTRUCTION LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €24,372.63 |
| 31 Dec 2022 | V PLANT CONSTRUCTION LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €43,733.47 |
| 31 Dec 2022 | V PLANT CONSTRUCTION LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €46,042.15 |
| 31 Dec 2022 | V PLANT CONSTRUCTION LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €33,520.00 |
| 31 Dec 2022 | V PLANT CONSTRUCTION LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €26,314.28 |
| 31 Dec 2022 | V PLANT CONSTRUCTION LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €69,630.94 |
| 31 Dec 2022 | V PLANT CONSTRUCTION LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €61,771.71 |
| 31 Dec 2022 | V PLANT CONSTRUCTION LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €21,903.80 |
| 31 Dec 2022 | TOPBURY LTD TA CLONMEL CABINS -€ | Purchase of Cabin | Purchase Order | Q4 2022 | €23,739.00 |
| 31 Dec 2022 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD -€ | Roadworks | Purchase Order | Q4 2022 | €84,817.63 |
| 31 Dec 2022 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD -€ | Roadworks | Purchase Order | Q4 2022 | €193,228.76 |
| 31 Dec 2022 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD -€ | Roadworks | Purchase Order | Q4 2022 | €290,588.78 |
| 31 Dec 2022 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD -€ | Roadworks | Purchase Order | Q4 2022 | €59,310.17 |
| 31 Dec 2022 | TOM MURPHY AND SONS MACHINERY LTD -€ | Roadworks | Purchase Order | Q4 2022 | €24,669.00 |
| 31 Dec 2022 | TOM MURPHY AND SONS MACHINERY LTD -€ | Roadworks | Purchase Order | Q4 2022 | €58,258.00 |
| 31 Dec 2022 | TOM MURPHY AND SONS MACHINERY LTD -€ | Roadworks | Purchase Order | Q4 2022 | €35,103.42 |
| 31 Dec 2022 | TOM MURPHY AND SONS MACHINERY LTD -€ | Roadworks | Purchase Order | Q4 2022 | €42,790.58 |
| 31 Dec 2022 | TOM MURPHY AND SONS MACHINERY LTD -€ | Roadworks | Purchase Order | Q4 2022 | €91,708.11 |
| 31 Dec 2022 | TIPPKON LTD TA JJ O SULLIVAN -€ | Housing Works | Purchase Order | Q4 2022 | €23,090.00 |
| 31 Dec 2022 | TIPPKON LTD TA JJ O SULLIVAN -€ | Housing Works | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | TIPPERARY ENERGY AGENCY LTD -€ | Consultancy | Purchase Order | Q4 2022 | €27,060.00 |
| 31 Dec 2022 | TERBERG MPM IRELAND LTD -€ | Purchase fire equipment | Purchase Order | Q4 2022 | €21,750.00 |
| 31 Dec 2022 | SYSTRA LTD -€ | Consultancy | Purchase Order | Q4 2022 | €37,488.70 |
| 31 Dec 2022 | SYSTRA LTD -€ | Consultancy | Purchase Order | Q4 2022 | €37,488.70 |
| 31 Dec 2022 | SYSTRA LTD -€ | Consultancy | Purchase Order | Q4 2022 | €37,488.70 |
| 31 Dec 2022 | SWECO IRELAND LIMITED -€ | Consultancy | Purchase Order | Q4 2022 | €30,750.00 |
| 31 Dec 2022 | SWECO IRELAND LIMITED -€ | Consultancy | Purchase Order | Q4 2022 | €24,557.69 |
| 31 Dec 2022 | SUIR PLANT LTD -€ | Roadworks | Purchase Order | Q4 2022 | €175,343.01 |
| 31 Dec 2022 | STONE AESTHETICS LTD -€ | Roadworks | Purchase Order | Q4 2022 | €21,607.68 |
| 31 Dec 2022 | SORD DATA SYSTEMS LTD -€ | I.T. Services | Purchase Order | Q4 2022 | €26,069.85 |
| 31 Dec 2022 | SOLVE IT MANAGEMENT LTD -€ | I.T. Services | Purchase Order | Q4 2022 | €37,019.57 |
| 31 Dec 2022 | SOLAREGY LIMITED TA SOLA -€ | Housing Works | Purchase Order | Q4 2022 | €22,193.83 |
| 31 Dec 2022 | SETANTA VEHICLE SALES NORTH LIMITED -€ | Purchase Vehicle | Purchase Order | Q4 2022 | €47,354.75 |
| 31 Dec 2022 | SETANTA VEHICLE SALES NORTH LIMITED -€ | Purchase Vehicle | Purchase Order | Q4 2022 | €41,204.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.