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 Jun 2024 | BROWNE BROTHERS SITE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €270,918.25 |
| 30 Jun 2024 | SUIRSIDE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €2,792,628.89 |
| 30 Jun 2024 | TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €146,533.04 |
| 30 Jun 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €56,632.16 |
| 30 Jun 2024 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €40,408.27 |
| 30 Jun 2024 | DAMOVO IRELAND | Repairs & Maint - Computer Equipment | Purchase Order | Q2 2024 | €21,641.53 |
| 30 Jun 2024 | TAILTE ÉIREANN | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €97,785.00 |
| 30 Jun 2024 | AM CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €25,889.58 |
| 30 Jun 2024 | ALAN DUNNE T/A IREGAN ADVISORS | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | WALLACE MOBILE HOMES | Materials | Purchase Order | Q2 2024 | €80,000.22 |
| 30 Jun 2024 | WATERFORD ACADEMY OF MUSIC & ARTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €36,000.00 |
| 30 Jun 2024 | ESB NETWORKS DAC | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €30,109.28 |
| 30 Jun 2024 | J RYAN HAULAGE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €149,997.76 |
| 30 Jun 2024 | SUIRSIDE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €191,347.38 |
| 30 Jun 2024 | TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €83,079.16 |
| 30 Jun 2024 | LGMA | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €128,398.63 |
| 30 Jun 2024 | IDASO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | SOLAR EVOLUTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €24,113.08 |
| 30 Jun 2024 | NATIONAL GATES/NATIONAL JOINERY | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €103,092.05 |
| 30 Jun 2024 | JIM MCGARRY | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €59,624.51 |
| 30 Jun 2024 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €139,448.37 |
| 30 Jun 2024 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €87,656.62 |
| 30 Jun 2024 | MARLHILL CONSTRUCTION SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €815,486.12 |
| 30 Jun 2024 | OUTDOOR RECREATION NI TRADING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €42,323.07 |
| 30 Jun 2024 | CONOR PHELAN CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €1,780,815.00 |
| 30 Jun 2024 | WALSH BUTLER LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €75,488.85 |
| 30 Jun 2024 | POST PUBLICATIONS LTD T/A BUSINESS POST | Advertising | Purchase Order | Q2 2024 | €30,750.00 |
| 30 Jun 2024 | EGIS ENGINEERING IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €24,780.34 |
| 30 Jun 2024 | CONNECT THE DOTS | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €30,135.00 |
| 30 Jun 2024 | DARING BOYS AND GIRLS LIMITED | Advertising | Purchase Order | Q2 2024 | €121,414.53 |
| 30 Jun 2024 | Starrus Eco Holdings Ltd | Cleaning | Purchase Order | Q2 2024 | €136,200.00 |
| 30 Jun 2024 | IRISH WATER | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €44,667.00 |
| 30 Jun 2024 | EXIGENT NETWORKS T/A PARADYN | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €22,700.00 |
| 30 Jun 2024 | EDMUND & M MCGRATH PLANT HIRE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €33,151.08 |
| 30 Jun 2024 | PLAZAMONT LTD T/A DAN MORRISSEY & COMPANY | Materials | Purchase Order | Q2 2024 | €61,500.00 |
| 30 Jun 2024 | PRECISION UTILITY MAPPING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €35,055.00 |
| 30 Jun 2024 | MICRO MAIL LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €45,190.22 |
| 30 Jun 2024 | KILLAREE LIGHTING SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €113,021.42 |
| 30 Jun 2024 | BAUER MEDIA AUDIO IRELAND | Advertising | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €42,000.00 |
| 30 Jun 2024 | MEDMARK LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €30,750.00 |
| 30 Jun 2024 | KARCHER HIRE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €54,366.00 |
| 30 Jun 2024 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €20,430.00 |
| 30 Jun 2024 | W S ATKINS IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €991,993.60 |
| 30 Jun 2024 | FALCONHURST LTD T/A KELLY'S OF FANTANE | Materials | Purchase Order | Q2 2024 | €246,000.00 |
| 30 Jun 2024 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €837,050.02 |
| 30 Jun 2024 | DARREN O'KEEFFE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €24,005.48 |
| 30 Jun 2024 | MAURICE MURPHY | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €37,216.08 |
| 30 Jun 2024 | MAURICE MURPHY | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €37,216.08 |
| 30 Jun 2024 | MAURICE MURPHY | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €35,540.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.