3194 spending records on file.
46 of 46 publications are not machine-readable
10 of 3194 lack meaningful descriptions
only 66 unique descriptions out of 3194 records
0 of 3194 missing supplier code
0 of 3194 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €214,596.89 |
| 31 Dec 2024 | C J FALCONER & ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €244,007.40 |
| 31 Dec 2024 | C J FALCONER & ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €223,631.00 |
| 31 Dec 2024 | GERARD DOLLARD CONSULTING LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €34,194.00 |
| 31 Dec 2024 | HOLDEN PLANT RENTALS LTD | Repairs & Maint - Plant | Purchase Order | Q4 2024 | €30,561.02 |
| 31 Dec 2024 | C J FALCONER & ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €609,071.40 |
| 31 Dec 2024 | COFFEY ENGINEERING NOEL COFFEY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €48,226.15 |
| 31 Dec 2024 | PREMIUM SPORTS SUPPLIES | Materials | Purchase Order | Q4 2024 | €30,012.00 |
| 31 Dec 2024 | BRYAN & COAKLEY LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €35,752.50 |
| 31 Dec 2024 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €83,947.13 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €40,242.91 |
| 31 Dec 2024 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €28,622.43 |
| 31 Dec 2024 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €76,000.74 |
| 31 Dec 2024 | STEPHEN RYAN | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,827.25 |
| 31 Dec 2024 | WAMA EVENTS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €31,505.32 |
| 31 Dec 2024 | BIG BEAR DESIGN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €343,825.00 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q4 2024 | €35,417.33 |
| 31 Dec 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q4 2024 | €20,541.15 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q4 2024 | €26,358.31 |
| 31 Dec 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q4 2024 | €20,441.28 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q4 2024 | €49,081.33 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q4 2024 | €25,736.29 |
| 31 Dec 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q4 2024 | €20,465.07 |
| 31 Dec 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q4 2024 | €20,523.67 |
| 30 Sep 2024 | TRIUR CONSTRUCTION LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €123,393.69 |
| 30 Sep 2024 | TRIUR CONSTRUCTION LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €83,032.09 |
| 30 Sep 2024 | ROUGHAN & O'DONOVAN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €70,415.04 |
| 30 Sep 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Materials | Purchase Order | Q3 2024 | €23,247.00 |
| 30 Sep 2024 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €113,516.21 |
| 30 Sep 2024 | TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €384,197.50 |
| 30 Sep 2024 | DARING BOYS AND GIRLS LIMITED | Advertising | Purchase Order | Q3 2024 | €47,662.50 |
| 30 Sep 2024 | HOLDEN PLANT RENTALS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €20,910.00 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS LTD (LAGAN) | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €103,834.34 |
| 30 Sep 2024 | MCCLOY CONSULTING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €27,024.60 |
| 30 Sep 2024 | ROADSTONE LTD | Materials | Purchase Order | Q3 2024 | €96,182.65 |
| 30 Sep 2024 | BACKUP POWER SOLUTIONS LTD | Repairs & Maint - Computer Equipment | Purchase Order | Q3 2024 | €23,011.49 |
| 30 Sep 2024 | NOLAN FARRELL & GOFF LLP | Legal Fees and Expenses | Purchase Order | Q3 2024 | €54,750.00 |
| 30 Sep 2024 | RAYMOND DARCY | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €28,375.00 |
| 30 Sep 2024 | MJS Civil Engineering Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €28,137.79 |
| 30 Sep 2024 | OUTDOOR RECREATION NI TRADING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €29,591.34 |
| 30 Sep 2024 | EXIGENT NETWORKS T/A PARADYN | Repairs & Maint - Computer Equipment | Purchase Order | Q3 2024 | €59,285.42 |
| 30 Sep 2024 | PADGETT BROS | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €30,750.00 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS LTD (LAGAN) | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €179,861.50 |
| 30 Sep 2024 | DAVE POWER PLANT LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €61,500.00 |
| 30 Sep 2024 | JOHN O' BRIEN | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €27,367.50 |
| 30 Sep 2024 | REA O'SHEA O'TOOLE | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €22,447.50 |
| 30 Sep 2024 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €123,174.74 |
| 30 Sep 2024 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €124,408.49 |
| 30 Sep 2024 | KILLIAN MCGRATH | Training | Purchase Order | Q3 2024 | €21,000.00 |
| 30 Sep 2024 | WATERFORD AREA PARTNERSHIP CLG | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €27,118.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.