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 | CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS -€ | Landfill Equipment Maintenance | Purchase Order | Q4 2022 | €50,271.25 |
| 31 Dec 2022 | CALNAN CONTAINERS IRL LTD -€ | Container purchase | Purchase Order | Q4 2022 | €27,539.70 |
| 31 Dec 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€ | Roadworks | Purchase Order | Q4 2022 | €73,166.20 |
| 31 Dec 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€ | Roadworks | Purchase Order | Q4 2022 | €70,000.00 |
| 31 Dec 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€ | Roadworks | Purchase Order | Q4 2022 | €26,100.00 |
| 31 Dec 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€ | Roadworks | Purchase Order | Q4 2022 | €179,800.00 |
| 31 Dec 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€ | Roadworks | Purchase Order | Q4 2022 | €27,765.00 |
| 31 Dec 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€ | Roadworks | Purchase Order | Q4 2022 | €37,280.00 |
| 31 Dec 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€ | Roadworks | Purchase Order | Q4 2022 | €30,560.00 |
| 31 Dec 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€ | Roadworks | Purchase Order | Q4 2022 | €55,000.00 |
| 31 Dec 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€ | Roadworks | Purchase Order | Q4 2022 | €22,032.14 |
| 31 Dec 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€ | Roadworks | Purchase Order | Q4 2022 | €48,300.00 |
| 31 Dec 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€ | Roadworks | Purchase Order | Q4 2022 | €40,200.00 |
| 31 Dec 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€ | Roadworks | Purchase Order | Q4 2022 | €31,835.00 |
| 31 Dec 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€ | Roadworks | Purchase Order | Q4 2022 | €37,000.00 |
| 31 Dec 2022 | C AND N HIGGINS CONSTRUCTION LTD -€ | Building Works | Purchase Order | Q4 2022 | €120,232.17 |
| 31 Dec 2022 | C AND N HIGGINS CONSTRUCTION LTD -€ | Building Works | Purchase Order | Q4 2022 | €160,340.99 |
| 31 Dec 2022 | C AND N HIGGINS CONSTRUCTION LTD -€ | Building Works | Purchase Order | Q4 2022 | €216,508.10 |
| 31 Dec 2022 | BURMA RHODE LTD -€ | Housing Works | Purchase Order | Q4 2022 | €38,705.00 |
| 31 Dec 2022 | B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION -€ | Building Works | Purchase Order | Q4 2022 | €274,345.21 |
| 31 Dec 2022 | B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION -€ | Building Works | Purchase Order | Q4 2022 | €480,463.77 |
| 31 Dec 2022 | B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION -€ | Building Works | Purchase Order | Q4 2022 | €392,454.57 |
| 31 Dec 2022 | ASYSTEC LTD -€ | I.T. Services | Purchase Order | Q4 2022 | €105,092.84 |
| 31 Dec 2022 | ADAPTED LIVING LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €23,490.00 |
| 30 Sep 2022 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing Works | Purchase Order | Q3 2022 | €21,340.00 |
| 30 Sep 2022 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing Works | Purchase Order | Q3 2022 | €26,800.00 |
| 30 Sep 2022 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing Works | Purchase Order | Q3 2022 | €29,000.00 |
| 30 Sep 2022 | VODAFONE IRELAND | Communications | Purchase Order | Q3 2022 | €20,482.00 |
| 30 Sep 2022 | VODAFONE IRELAND | Communications | Purchase Order | Q3 2022 | €20,497.00 |
| 30 Sep 2022 | VODAFONE IRELAND | Communications | Purchase Order | Q3 2022 | €20,783.00 |
| 30 Sep 2022 | VAN DIJK ARCHITECTS LTD | Consultancy | Purchase Order | Q3 2022 | €123,069.00 |
| 30 Sep 2022 | VAN DIJK ARCHITECTS LTD | Consultancy | Purchase Order | Q3 2022 | €69,873.00 |
| 30 Sep 2022 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2022 | €28,340.00 |
| 30 Sep 2022 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2022 | €30,028.00 |
| 30 Sep 2022 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2022 | €71,486.00 |
| 30 Sep 2022 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2022 | €77,928.00 |
| 30 Sep 2022 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2022 | €33,458.00 |
| 30 Sep 2022 | TVAS IRELAND LTD | Consultancy | Purchase Order | Q3 2022 | €182,547.00 |
| 30 Sep 2022 | TREVESTER Ltd also MIKEYRYANS BAR and CASHEL PALACE HOTEL | Building Works | Purchase Order | Q3 2022 | €106,445.00 |
| 30 Sep 2022 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q3 2022 | €127,256.00 |
| 30 Sep 2022 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q3 2022 | €176,525.00 |
| 30 Sep 2022 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q3 2022 | €202,109.00 |
| 30 Sep 2022 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2022 | €60,174.00 |
| 30 Sep 2022 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2022 | €159,563.00 |
| 30 Sep 2022 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2022 | €106,744.00 |
| 30 Sep 2022 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2022 | €76,950.00 |
| 30 Sep 2022 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2022 | €71,554.00 |
| 30 Sep 2022 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2022 | €88,302.00 |
| 30 Sep 2022 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2022 | €47,640.00 |
| 30 Sep 2022 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2022 | €45,592.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.