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 2022 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q2 2022 | €31,648.00 |
| 30 Jun 2022 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q2 2022 | €35,000.00 |
| 30 Jun 2022 | MMT BUILDERS LIMITED | Building Works | Purchase Order | Q2 2022 | €29,000.00 |
| 30 Jun 2022 | MMT BUILDERS LIMITED | Building Works | Purchase Order | Q2 2022 | €70,000.00 |
| 30 Jun 2022 | MMT BUILDERS LIMITED | Building Works | Purchase Order | Q2 2022 | €70,000.00 |
| 30 Jun 2022 | MMT BUILDERS LIMITED | Building Works | Purchase Order | Q2 2022 | €24,220.00 |
| 30 Jun 2022 | MMT BUILDERS LIMITED | Building Works | Purchase Order | Q2 2022 | €74,125.00 |
| 30 Jun 2022 | MM AWNINGS LTD TA AWNINGS OF IRELAND | Signage supply | Purchase Order | Q2 2022 | €22,191.00 |
| 30 Jun 2022 | MICROMAIL LTD TA MICROMAIL | I.T. Services | Purchase Order | Q2 2022 | €20,910.00 |
| 30 Jun 2022 | MICHAEL SHEEHAN CARPENTRY | Housing Works | Purchase Order | Q2 2022 | €24,061.00 |
| 30 Jun 2022 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION | Housing works | Purchase Order | Q2 2022 | €20,110.00 |
| 30 Jun 2022 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €21,770.00 |
| 30 Jun 2022 | MCH HALLY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q2 2022 | €27,539.00 |
| 30 Jun 2022 | MCCARTHY PLANT AND AGRI SALES LTD | Purchase of equipment | Purchase Order | Q2 2022 | €30,135.00 |
| 30 Jun 2022 | MCAVOY CONTRACTS LTD | Roadworks | Purchase Order | Q2 2022 | €95,246.00 |
| 30 Jun 2022 | MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS | Haulage Services | Purchase Order | Q2 2022 | €24,150.00 |
| 30 Jun 2022 | MALACHY WALSH AND PARTNERS | Consultancy | Purchase Order | Q2 2022 | €27,712.00 |
| 30 Jun 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2022 | €30,870.00 |
| 30 Jun 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2022 | €55,704.00 |
| 30 Jun 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2022 | €45,195.00 |
| 30 Jun 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2022 | €24,299.00 |
| 30 Jun 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2022 | €32,033.00 |
| 30 Jun 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2022 | €32,033.00 |
| 30 Jun 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2022 | €32,033.00 |
| 30 Jun 2022 | LIAM MAHER PLANT LTD | Footpath works | Purchase Order | Q2 2022 | €31,651.00 |
| 30 Jun 2022 | LIAM MAHER PLANT LTD | Carpark | Purchase Order | Q2 2022 | €22,215.00 |
| 30 Jun 2022 | LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD | Roadworks | Purchase Order | Q2 2022 | €25,580.00 |
| 30 Jun 2022 | LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD | Roadworks | Purchase Order | Q2 2022 | €23,424.00 |
| 30 Jun 2022 | LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD | Roadworks | Purchase Order | Q2 2022 | €23,811.00 |
| 30 Jun 2022 | LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD | Roadworks | Purchase Order | Q2 2022 | €22,718.00 |
| 30 Jun 2022 | LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD | Roadworks | Purchase Order | Q2 2022 | €22,987.00 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Roadworks | Purchase Order | Q2 2022 | €76,814.00 |
| 30 Jun 2022 | KYRON STREET LTD | Purchase equipment | Purchase Order | Q2 2022 | €148,931.00 |
| 30 Jun 2022 | KNOCKRATH CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2022 | €28,949.00 |
| 30 Jun 2022 | KNOCKRATH CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2022 | €56,992.00 |
| 30 Jun 2022 | KILKENNY VEHICLE RENTALS LTD TA KILKENNY CITROEN CENTRE | Vehicle Purchase | Purchase Order | Q2 2022 | €26,950.00 |
| 30 Jun 2022 | KILKENNY VEHICLE RENTALS LTD TA KILKENNY CITROEN CENTRE | Vehicle Purchase | Purchase Order | Q2 2022 | €26,950.00 |
| 30 Jun 2022 | KEVIN HOGAN LTD | Groundworks | Purchase Order | Q2 2022 | €29,136.00 |
| 30 Jun 2022 | KENT STAINLESS WEXFORD LTD | Purchase street furniture | Purchase Order | Q2 2022 | €22,172.00 |
| 30 Jun 2022 | KENT STAINLESS WEXFORD LTD | Purchase street furniture | Purchase Order | Q2 2022 | €61,956.00 |
| 30 Jun 2022 | KEITH CONWAY TA CONWAY CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €30,950.00 |
| 30 Jun 2022 | KEITH CONWAY TA CONWAY CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €37,500.00 |
| 30 Jun 2022 | KEITH CONWAY TA CONWAY CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €25,000.00 |
| 30 Jun 2022 | K K HYDRAULICS LTD | Compaction Container | Purchase Order | Q2 2022 | €20,172.00 |
| 30 Jun 2022 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2022 | €41,310.00 |
| 30 Jun 2022 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2022 | €45,108.00 |
| 30 Jun 2022 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2022 | €50,107.00 |
| 30 Jun 2022 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2022 | €28,521.00 |
| 30 Jun 2022 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2022 | €32,222.00 |
| 30 Jun 2022 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultancy | Purchase Order | Q2 2022 | €25,376.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.