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 Dec 2022 | MR PLANT HIRE LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €26,022.26 |
| 31 Dec 2022 | MR PLANT HIRE LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €40,159.73 |
| 31 Dec 2022 | MOTT MAC DONALD IRE LTD -€ | Consultancy | Purchase Order | Q4 2022 | €63,127.57 |
| 31 Dec 2022 | MOTT MAC DONALD IRE LTD -€ | Consultancy | Purchase Order | Q4 2022 | €58,169.60 |
| 31 Dec 2022 | MOTT MAC DONALD IRE LTD -€ | Consultancy | Purchase Order | Q4 2022 | €44,708.35 |
| 31 Dec 2022 | MMT BUILDERS LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €29,080.00 |
| 31 Dec 2022 | MMT BUILDERS LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €28,500.00 |
| 31 Dec 2022 | MMT BUILDERS LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | MMT BUILDERS LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €35,380.00 |
| 31 Dec 2022 | MICROMAIL LTD TA MICROMAIL -€ | I.T. Services | Purchase Order | Q4 2022 | €56,624.70 |
| 31 Dec 2022 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION -€ | Housing Works | Purchase Order | Q4 2022 | €20,880.00 |
| 31 Dec 2022 | MHL AND ASSOCIATES LTD -€ | Consultancy | Purchase Order | Q4 2022 | €28,905.00 |
| 31 Dec 2022 | METRO BUILDING CONTRACTOTS LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €57,966.53 |
| 31 Dec 2022 | METRO BUILDING CONTRACTOTS LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €112,309.12 |
| 31 Dec 2022 | MEDIA VEST LTD TA SPARK FOUNDRY -€ | Advertising | Purchase Order | Q4 2022 | €20,099.35 |
| 31 Dec 2022 | MD LOCK AND KEY LIMITED -€ | Security services | Purchase Order | Q4 2022 | €77,400.00 |
| 31 Dec 2022 | MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS -€ | Haulage Services | Purchase Order | Q4 2022 | €24,001.94 |
| 31 Dec 2022 | MARTIN POWER CONSTRUCTION LTD -€ | Housing Works | Purchase Order | Q4 2022 | €29,700.00 |
| 31 Dec 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA -€ | I.T. Services | Purchase Order | Q4 2022 | €32,033.00 |
| 31 Dec 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA -€ | I.T. Services | Purchase Order | Q4 2022 | €32,033.00 |
| 31 Dec 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA -€ | I.T. Services | Purchase Order | Q4 2022 | €32,033.00 |
| 31 Dec 2022 | LION PROTECTS BV -€ | Purchase fire equipment | Purchase Order | Q4 2022 | €66,771.00 |
| 31 Dec 2022 | LIAM MAHER PLANT LTD -€ | Roadworks | Purchase Order | Q4 2022 | €20,330.20 |
| 31 Dec 2022 | LIAM MAHER PLANT LTD -€ | Roadworks | Purchase Order | Q4 2022 | €26,248.00 |
| 31 Dec 2022 | LIAM MAHER PLANT LTD -€ | Roadworks | Purchase Order | Q4 2022 | €53,206.00 |
| 31 Dec 2022 | LIAM MAHER PLANT LTD -€ | Roadworks | Purchase Order | Q4 2022 | €79,229.00 |
| 31 Dec 2022 | LIAM MAHER PLANT LTD -€ | Roadworks | Purchase Order | Q4 2022 | €122,572.00 |
| 31 Dec 2022 | LIAM MAHER PLANT LTD -€ | Roadworks | Purchase Order | Q4 2022 | €80,000.00 |
| 31 Dec 2022 | LIAM MAHER PLANT LTD -€ | Roadworks | Purchase Order | Q4 2022 | €20,318.00 |
| 31 Dec 2022 | LIAM MAHER PLANT LTD -€ | Roadworks | Purchase Order | Q4 2022 | €21,482.50 |
| 31 Dec 2022 | LEAMORE CONSTRUCTION LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €174,840.00 |
| 31 Dec 2022 | LEAMORE CONSTRUCTION LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €199,020.00 |
| 31 Dec 2022 | LEAMORE CONSTRUCTION LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €202,740.00 |
| 31 Dec 2022 | LEAMORE CONSTRUCTION LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €90,000.00 |
| 31 Dec 2022 | LEAMORE CONSTRUCTION LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €69,502.47 |
| 31 Dec 2022 | LEAMORE CONSTRUCTION LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €74,618.19 |
| 31 Dec 2022 | LEAMORE CONSTRUCTION LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €246,153.87 |
| 31 Dec 2022 | LEAMORE CONSTRUCTION LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €26,850.00 |
| 31 Dec 2022 | LAZERLINE CONSTRUCTION LTD -€ | Housing Works | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD -€ | Roadworks | Purchase Order | Q4 2022 | €20,723.95 |
| 31 Dec 2022 | LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD -€ | Roadworks | Purchase Order | Q4 2022 | €23,641.31 |
| 31 Dec 2022 | LAGAN ASPHALT LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €163,498.75 |
| 31 Dec 2022 | KYRON STREET LTD -€ | Roadworks | Purchase Order | Q4 2022 | €27,924.60 |
| 31 Dec 2022 | KNOCKRATH CONSTRUCTION LTD -€ | Housing Works | Purchase Order | Q4 2022 | €26,606.88 |
| 31 Dec 2022 | KNOCKRATH CONSTRUCTION LTD -€ | Housing Works | Purchase Order | Q4 2022 | €26,606.88 |
| 31 Dec 2022 | KEVIN HOGAN LTD -€ | Roadworks | Purchase Order | Q4 2022 | €37,000.00 |
| 31 Dec 2022 | KEVIN HOGAN LTD -€ | Roadworks | Purchase Order | Q4 2022 | €33,168.00 |
| 31 Dec 2022 | KEVIN HOGAN LTD -€ | Roadworks | Purchase Order | Q4 2022 | €25,903.00 |
| 31 Dec 2022 | KEVIN HOGAN LTD -€ | Roadworks | Purchase Order | Q4 2022 | €37,880.00 |
| 31 Dec 2022 | KENT STAINLESS WEXFORD LTD -€ | Street Furniture | Purchase Order | Q4 2022 | €39,721.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.