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 2022 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q3 2022 | €73,343.00 |
| 30 Sep 2022 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q3 2022 | €21,424.00 |
| 30 Sep 2022 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q3 2022 | €60,502.00 |
| 30 Sep 2022 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q3 2022 | €52,700.00 |
| 30 Sep 2022 | NICHOLAS O DWYER LTD | Consultancy | Purchase Order | Q3 2022 | €28,923.00 |
| 30 Sep 2022 | NEWCASTLE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2022 | €74,400.00 |
| 30 Sep 2022 | NEWCASTLE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2022 | €139,500.00 |
| 30 Sep 2022 | NATIONWIDE DATA COLLECTON LTD | Consultancy | Purchase Order | Q3 2022 | €26,568.00 |
| 30 Sep 2022 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q3 2022 | €38,644.00 |
| 30 Sep 2022 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | MOTT MAC DONALD IRE LTD | Consultancy | Purchase Order | Q3 2022 | €102,322.00 |
| 30 Sep 2022 | MOTT MAC DONALD IRE LTD | Consultancy | Purchase Order | Q3 2022 | €44,143.00 |
| 30 Sep 2022 | MOTT MAC DONALD IRE LTD | Consultancy | Purchase Order | Q3 2022 | €43,627.00 |
| 30 Sep 2022 | MMT BUILDERS LIMITED | Housing Works | Purchase Order | Q3 2022 | €26,000.00 |
| 30 Sep 2022 | MMT BUILDERS LIMITED | Housing Works | Purchase Order | Q3 2022 | €24,893.00 |
| 30 Sep 2022 | MMT BUILDERS LIMITED | Housing Works | Purchase Order | Q3 2022 | €80,000.00 |
| 30 Sep 2022 | MMT BUILDERS LIMITED | Housing Works | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | MMT BUILDERS LIMITED | Building Works | Purchase Order | Q3 2022 | €118,457.00 |
| 30 Sep 2022 | ML DARCY TA DARCY HARDWARE | Security related | Purchase Order | Q3 2022 | €42,550.00 |
| 30 Sep 2022 | METRO BUILDING CONTRACTOTS LIMITED | Roadworks | Purchase Order | Q3 2022 | €32,179.00 |
| 30 Sep 2022 | METRO BUILDING CONTRACTOTS LIMITED | Roadworks | Purchase Order | Q3 2022 | €62,409.00 |
| 30 Sep 2022 | METRO BUILDING CONTRACTOTS LIMITED | Roadworks | Purchase Order | Q3 2022 | €47,864.00 |
| 30 Sep 2022 | MERRIVILLE LTD TA KILKENNY TRUCK CENTRE | Purchase Vehicle | Purchase Order | Q3 2022 | €33,600.00 |
| 30 Sep 2022 | MERRIVILLE LTD TA KILKENNY TRUCK CENTRE | Purchase Vehicle | Purchase Order | Q3 2022 | €33,600.00 |
| 30 Sep 2022 | MERRIVILLE LTD TA KILKENNY TRUCK CENTRE | Purchase Vehicle | Purchase Order | Q3 2022 | €33,600.00 |
| 30 Sep 2022 | MEDIA VEST LTD TA SPARK FOUNDRY | Advertising | Purchase Order | Q3 2022 | €22,779.00 |
| 30 Sep 2022 | MCH HALLY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q3 2022 | €22,609.00 |
| 30 Sep 2022 | MCH HALLY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q3 2022 | €27,690.00 |
| 30 Sep 2022 | MCH HALLY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q3 2022 | €22,934.00 |
| 30 Sep 2022 | MCAVOY CONTRACTS LTD | Roadworks | Purchase Order | Q3 2022 | €295,868.00 |
| 30 Sep 2022 | MALLWOOD LTD | Housing Works | Purchase Order | Q3 2022 | €33,224.00 |
| 30 Sep 2022 | MALACHY WALSH AND PARTNERS | Consultancy | Purchase Order | Q3 2022 | €23,703.00 |
| 30 Sep 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2022 | €28,996.00 |
| 30 Sep 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2022 | €28,019.00 |
| 30 Sep 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2022 | €35,564.00 |
| 30 Sep 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2022 | €32,033.00 |
| 30 Sep 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2022 | €32,033.00 |
| 30 Sep 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2022 | €32,033.00 |
| 30 Sep 2022 | LIAM MAHER PLANT LTD | Roadworks | Purchase Order | Q3 2022 | €58,270.00 |
| 30 Sep 2022 | LIAM MAHER PLANT LTD | Roadworks | Purchase Order | Q3 2022 | €93,748.00 |
| 30 Sep 2022 | LIAM MAHER PLANT LTD | Roadworks | Purchase Order | Q3 2022 | €31,455.00 |
| 30 Sep 2022 | LIAM MAHER PLANT LTD | Roadworks | Purchase Order | Q3 2022 | €49,073.00 |
| 30 Sep 2022 | LEAMORE CONSTRUCTION LIMITED | Building Works | Purchase Order | Q3 2022 | €170,760.00 |
| 30 Sep 2022 | LEAMORE CONSTRUCTION LIMITED | Building Works | Purchase Order | Q3 2022 | €214,037.00 |
| 30 Sep 2022 | LEAMORE CONSTRUCTION LIMITED | Building Works | Purchase Order | Q3 2022 | €187,997.00 |
| 30 Sep 2022 | LEAMORE CONSTRUCTION LIMITED | Building Works | Purchase Order | Q3 2022 | €85,019.00 |
| 30 Sep 2022 | LEAMORE CONSTRUCTION LIMITED | Building Works | Purchase Order | Q3 2022 | €400,398.00 |
| 30 Sep 2022 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2022 | €40,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.