3775 spending records on file.
54 of 54 publications are not machine-readable
138 of 3775 lack meaningful descriptions
only 632 unique descriptions out of 3775 records
3410 of 3775 missing supplier code
0 of 3775 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | Apcoa Parking Ireland Ltd. | Cash Collection & Sec Svc VAT 23% | Purchase Order | Q1 2024 | €21,661.92 |
| 31 Mar 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €21,792.11 |
| 31 Mar 2024 | Diatec Graphic Products Ltd | Purchase of Software Products & Licences VAT 23% | Purchase Order | Q1 2024 | €21,859.41 |
| 31 Mar 2024 | Barna Waste | Recycling Services VAT 13.5% | Purchase Order | Q1 2024 | €22,510.84 |
| 31 Mar 2024 | Fence Scape Ltd | Contracts Other (Works) VAT 13.5% | Purchase Order | Q1 2024 | €22,579.69 |
| 31 Mar 2024 | Mulleadys Ltd | Recycling Services VAT 23% | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | McBreen Environmental Drain Services Ltd | Plant Hire Charges 13.5% | Purchase Order | Q1 2024 | €25,764.50 |
| 31 Mar 2024 | Korec | Other Equipment - Purchase VAT 23% | Purchase Order | Q1 2024 | €27,058.77 |
| 31 Mar 2024 | PlanNet21 Communications | Software Development, Installation, Maintenance | Purchase Order | Q1 2024 | €27,244.32 |
| 31 Mar 2024 | McAdam Design Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q1 2024 | €29,007.67 |
| 31 Mar 2024 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q1 2024 | €29,429.52 |
| 31 Mar 2024 | Tobin Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q1 2024 | €29,775.02 |
| 31 Mar 2024 | PlanNet21 Communications | Software Development, Installation, Maintenance | Purchase Order | Q1 2024 | €30,424.23 |
| 31 Mar 2024 | Micromail Ltd | Purchase of Software Products & Licences VAT 23% | Purchase Order | Q1 2024 | €31,242.00 |
| 31 Mar 2024 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q1 2024 | €32,422.80 |
| 31 Mar 2024 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2024 | €32,943.38 |
| 31 Mar 2024 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €33,677.78 |
| 31 Mar 2024 | T/A Liam Murray Construction Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q1 2024 | €33,915.32 |
| 31 Mar 2024 | Garrynagowna Construction Ltd | Housing & Building Works Contracts VAT 13.5% T/A Liam Murray Construction | Purchase Order | Q1 2024 | €40,783.39 |
| 31 Mar 2024 | PlanNet21 Communications | Software Development, Installation, Maintenance | Purchase Order | Q1 2024 | €41,295.98 |
| 31 Mar 2024 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2024 | €45,480.60 |
| 31 Mar 2024 | Easy Eco Steps Ltd T/A Watt Footprint (Grant) | LEO Agile Fund | Purchase Order | Q1 2024 | €51,048.33 |
| 31 Mar 2024 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q1 2024 | €52,398.00 |
| 31 Mar 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €57,871.40 |
| 31 Mar 2024 | Milltownpassive Builds Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €58,813.03 |
| 31 Mar 2024 | Westmeath Community Development Ltd SICAP | SICAP Expenditure Drawdown | Purchase Order | Q1 2024 | €60,754.75 |
| 31 Mar 2024 | Tailte Eireann | ICT Hardware, Software & Services Other VAT 23% | Purchase Order | Q1 2024 | €63,720.80 |
| 31 Mar 2024 | Atkins Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q1 2024 | €67,627.52 |
| 31 Mar 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €68,100.00 |
| 31 Mar 2024 | Smith Demolition Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q1 2024 | €68,554.00 |
| 31 Mar 2024 | Cooney Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q1 2024 | €70,347.39 |
| 31 Mar 2024 | Henry J Lyons Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q1 2024 | €70,600.04 |
| 31 Mar 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €73,086.08 |
| 31 Mar 2024 | Peter McMahon & Associates Ltd | Structural Engineering Consultancy 23% | Purchase Order | Q1 2024 | €82,985.41 |
| 31 Mar 2024 | Westmeath Community Development Ltd SICAP | SICAP Expenditure Drawdown | Purchase Order | Q1 2024 | €83,343.08 |
| 31 Mar 2024 | J Davis Construction Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €84,001.70 |
| 31 Mar 2024 | PRIMO Coachworks | Other Equipment - Purchase VAT 23% | Purchase Order | Q1 2024 | €93,195.38 |
| 31 Mar 2024 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €106,922.78 |
| 31 Mar 2024 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €134,903.22 |
| 31 Mar 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €149,122.85 |
| 31 Mar 2024 | Westmeath Community Development Ltd SICAP | SICAP Expenditure Drawdown | Purchase Order | Q1 2024 | €166,686.16 |
| 31 Mar 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €248,609.48 |
| 31 Mar 2024 | Kelbuild | Minor Works (Services/Works) Other VAT 13.5% | Purchase Order | Q1 2024 | €285,000.00 |
| 31 Mar 2024 | Coolsivna Construction Group Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q1 2024 | €376,246.57 |
| 31 Mar 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €424,680.56 |
| 31 Mar 2024 | O Connell Contracts Ltd t/a OCC Construction | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €539,264.61 |
| 31 Mar 2024 | John Cradock Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q1 2024 | €674,977.58 |
| 31 Mar 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2024 | €716,578.50 |
| 31 Dec 2023 | Killian Taylor | Consultancy & Professional Services Other No VAT | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €20,245.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.