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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | MICRO MAIL LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €56,501.28 |
| 30 Sep 2024 | LAGAN OPERATIONS & MAINTENANCE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €36,717.25 |
| 30 Sep 2024 | TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €51,397.00 |
| 30 Sep 2024 | ENVIROBEAD LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €2,460,000.00 |
| 30 Sep 2024 | EDWARD O'ROURKE CONTRACTING LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €24,567.34 |
| 30 Sep 2024 | DRUMMER PROPERTIES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €42,000.00 |
| 30 Sep 2024 | FLAVIN BROTHERS CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €113,500.00 |
| 30 Sep 2024 | UNILOKOMOTIVE LTD | Repairs & Maint - Plant | Purchase Order | Q3 2024 | €119,925.00 |
| 30 Sep 2024 | EDMUND & M MCGRATH PLANT HIRE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €34,417.74 |
| 30 Sep 2024 | EDWARD O'ROURKE CONTRACTING LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €37,998.12 |
| 30 Sep 2024 | EDWARD O'ROURKE CONTRACTING LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €26,163.53 |
| 30 Sep 2024 | FLAVIN BROTHERS CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €1,021,500.00 |
| 30 Sep 2024 | EDWARD O'ROURKE CONTRACTING LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €26,420.96 |
| 30 Sep 2024 | TREELINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €21,111.00 |
| 30 Sep 2024 | AUGHEY O'FLAHERTY ARCHITECTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €269,812.80 |
| 30 Sep 2024 | TRAVEL GUIDES LTD T/A ABARTA HERITAGE | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €27,675.00 |
| 30 Sep 2024 | HOME APPLICANCES T/A DID ELECTRICAL | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €23,995.39 |
| 30 Sep 2024 | FAIRYBUSH LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €124,850.00 |
| 30 Sep 2024 | CTS PROJECTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €84,921.55 |
| 30 Sep 2024 | NOLAN FARRELL & GOFF LLP | Legal Fees and Expenses | Purchase Order | Q3 2024 | €23,217.50 |
| 30 Sep 2024 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €109,710.39 |
| 30 Sep 2024 | CTS PROJECTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €1,130,031.08 |
| 30 Sep 2024 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €39,670.55 |
| 30 Sep 2024 | JOHN HAYES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €74,002.00 |
| 30 Sep 2024 | DONNACHADH O'BRIEN & ASSOC CONSULTING ENGINEERS | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €58,732.50 |
| 30 Sep 2024 | MMS MEDICAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €28,877.81 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS LTD (LAGAN) | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €763,257.27 |
| 30 Sep 2024 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €56,056.52 |
| 30 Sep 2024 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €24,885.44 |
| 30 Sep 2024 | ROADSTONE LTD | Materials | Purchase Order | Q3 2024 | €95,605.32 |
| 30 Sep 2024 | MCCLOY CONSULTING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €26,693.20 |
| 30 Sep 2024 | CAPPOQUIN AFFANE GAA | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €45,000.00 |
| 30 Sep 2024 | HARVELGROVE LTD T/A MUNSTER VAN CENTRE | Plant Long Life Suspense | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | DAVE POWER PLANT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | FLAVIN BROTHERS CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €43,085.96 |
| 30 Sep 2024 | FLAVIN BROTHERS CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €69,268.09 |
| 30 Sep 2024 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €156,038.35 |
| 30 Sep 2024 | PHP ACCOMMODATION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €351,850.00 |
| 30 Sep 2024 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €56,750.00 |
| 30 Sep 2024 | T & K ROADMARKINGS | Materials | Purchase Order | Q3 2024 | €57,419.65 |
| 30 Sep 2024 | TIPPERARY COUNTY COUNCIL | Training | Purchase Order | Q3 2024 | €33,000.00 |
| 30 Sep 2024 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €43,090.46 |
| 30 Sep 2024 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €36,876.57 |
| 30 Sep 2024 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €27,708.60 |
| 30 Sep 2024 | EDMUND & M MCGRATH PLANT HIRE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €37,170.12 |
| 30 Sep 2024 | PHP ACCOMMODATION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €33,500.00 |
| 30 Sep 2024 | PHP ACCOMMODATION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €32,000.00 |
| 30 Sep 2024 | POWER TRANSFORMATIVE ENGINEERING LTD T/A TES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €197,916.59 |
| 30 Sep 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Materials | Purchase Order | Q3 2024 | €23,247.00 |
| 30 Sep 2024 | LIAM WHELAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €118,786.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.