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 Mar 2024 | GORT NA VOGUE LTD T/A SEAMUS WELDON | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2024 | €63,960.00 |
| 31 Mar 2024 | M. F. Services Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €164,820.00 |
| 31 Mar 2024 | S SECURITY GROUP LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €118,080.00 |
| 31 Mar 2024 | E PROJECT CHARTERED ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €34,224.75 |
| 31 Mar 2024 | HOLDEN PLANT RENTALS LTD | Repairs & Maint - Plant | Purchase Order | Q1 2024 | €23,370.00 |
| 31 Mar 2024 | HOLDEN PLANT RENTALS LTD | Repairs & Maint - Plant | Purchase Order | Q1 2024 | €35,977.50 |
| 31 Mar 2024 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2024 | €140,712.00 |
| 31 Mar 2024 | IRISH TIMES DAC | Advertising | Purchase Order | Q1 2024 | €39,360.00 |
| 31 Mar 2024 | LAGAN MATERIALS LTD (BREEDON) | Materials | Purchase Order | Q1 2024 | €597,814.44 |
| 31 Mar 2024 | PLAZAMONT LTD T/A DAN MORRISSEY & COMPANY | Materials | Purchase Order | Q1 2024 | €615,000.00 |
| 31 Mar 2024 | LIAM WHELAN PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €117,111.12 |
| 31 Mar 2024 | IO GEOMATICS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €32,834.85 |
| 31 Mar 2024 | Electric Ireland | Energy / Utilities | Purchase Order | Q1 2024 | €23,265.20 |
| 31 Mar 2024 | REMCO LTD T/A MALONE O REGAN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €27,773.40 |
| 31 Mar 2024 | JAMES D KIERSEY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €27,590.61 |
| 31 Mar 2024 | KENNETH KIERSEY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €46,341.51 |
| 31 Mar 2024 | MYLES J WALSHE | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €60,002.88 |
| 31 Mar 2024 | TOTAL HIGHWAY MAINTENANCE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €340,500.00 |
| 31 Mar 2024 | TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €55,545.77 |
| 31 Mar 2024 | BEDWISE TRADING AS CORK MATTRESS RECYCLING | Cleaning | Purchase Order | Q1 2024 | €45,400.00 |
| 31 Mar 2024 | Starrus Eco Holdings Ltd | Cleaning | Purchase Order | Q1 2024 | €158,900.00 |
| 31 Mar 2024 | BORD NA MONA RECYLCING LTD (FORMERLY AES) | Cleaning | Purchase Order | Q1 2024 | €681,000.00 |
| 31 Mar 2024 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €28,348.90 |
| 31 Mar 2024 | BORD NA MONA RECYLCING LTD (FORMERLY AES) | Cleaning | Purchase Order | Q1 2024 | €90,800.00 |
| 31 Mar 2024 | CONOR PHELAN CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €33,198.75 |
| 31 Mar 2024 | Starrus Eco Holdings Ltd | Cleaning | Purchase Order | Q1 2024 | €68,100.00 |
| 31 Mar 2024 | EveryEvent | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €47,344.18 |
| 31 Mar 2024 | NEWBRIDGE CAR & VAN RENTAL LTD T/A GO RENTALS | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2024 | €105,386.40 |
| 31 Mar 2024 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €103,869.53 |
| 31 Mar 2024 | IRISH MAPPING & GIS SOLUTIONS | Repairs & Maint - Computer Equipment | Purchase Order | Q1 2024 | €21,955.50 |
| 31 Mar 2024 | SERIDAN LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2024 | €22,782.06 |
| 31 Mar 2024 | BALLYDUFF MUINTIR NA TIRE COMMUNITY SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €45,000.00 |
| 31 Mar 2024 | PROCLOUD HORIZON LTD T/A PROCLOUD | Repairs & Maint - Computer Equipment | Purchase Order | Q1 2024 | €22,176.90 |
| 31 Mar 2024 | O MAHONYS BOOKSELLERS | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €35,000.00 |
| 31 Mar 2024 | IRISH LIBRARY SUPPLIERS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €54,000.00 |
| 31 Mar 2024 | INTERNATIONAL EDUCATION SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €20,250.00 |
| 31 Mar 2024 | JK MULTIMEDIA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €22,500.00 |
| 31 Mar 2024 | FLAVIN BROTHERS CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €160,517.38 |
| 31 Mar 2024 | COMPASS INFORMATICS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €22,140.00 |
| 31 Mar 2024 | TARSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €45,292.18 |
| 31 Mar 2024 | FLAVIN BROTHERS CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €94,812.21 |
| 31 Mar 2024 | CTS PROJECTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €94,592.60 |
| 31 Mar 2024 | CTS PROJECTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €73,997.46 |
| 31 Mar 2024 | FLAVIN BROTHERS CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €65,939.87 |
| 31 Mar 2024 | NOLAN FARRELL & GOFF LLP | Legal Fees and Expenses | Purchase Order | Q1 2024 | €24,904.95 |
| 31 Mar 2024 | AM CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €21,274.44 |
| 31 Mar 2024 | REA O'SHEA O'TOOLE | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €21,525.00 |
| 31 Mar 2024 | PROCLOUD HORIZON LTD T/A PROCLOUD | Computer Software and Maintenance Fees | Purchase Order | Q1 2024 | €159,900.00 |
| 31 Mar 2024 | VODAFONE IRELAND PLC | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €92,250.00 |
| 31 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | Communication Expenses | Purchase Order | Q1 2024 | €40,746.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.