6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2023 | KERRY COUNTY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q1 2023 | €74,392.00 |
| 31 Mar 2023 | J&N SECURITY CONSULTANTS LTD | SECURITY PROPERTY | Purchase Order | Q1 2023 | €24,445.00 |
| 31 Mar 2023 | MEDIAHUIS IRELAND REGIONALS LTD | ADVERTISING - PUBLIC NOTICE | Purchase Order | Q1 2023 | €36,101.00 |
| 31 Mar 2023 | ROADSTONE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2023 | €1,194,233.38 |
| 31 Mar 2023 | KOREC | EQUIPMENT OTHER > 5000 | Purchase Order | Q1 2023 | €118,098.00 |
| 31 Mar 2023 | RPS CONSULTING ENGINEERS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2023 | €56,761.00 |
| 31 Mar 2023 | GLAS CIVIL ENGINEERING | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2023 | €1,236,776.18 |
| 31 Mar 2023 | JOHN SISK & SON (HOLDINGS) LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2023 | €218,555.92 |
| 31 Mar 2023 | DONEGAL COUNTY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q1 2023 | €110,000.00 |
| 31 Mar 2023 | KILLAREE LIGHTING SERVICES LTD (CONT) | PUBLIC LIGHTING CONTRACTS - REVENUE | Purchase Order | Q1 2023 | €211,780.30 |
| 31 Mar 2023 | PRIORITY CONSTRUCTION | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2023 | €432,407.26 |
| 31 Mar 2023 | PRIORITY CONSTRUCTION | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2023 | €82,434.18 |
| 31 Mar 2023 | ENERVEO IRELAND LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2023 | €28,040.07 |
| 31 Mar 2023 | S SECURITY | SECURITY CASH DELIVERY | Purchase Order | Q1 2023 | €24,345.86 |
| 31 Mar 2023 | S SECURITY | SECURITY CASH DELIVERY | Purchase Order | Q1 2023 | €22,386.34 |
| 31 Mar 2023 | S SECURITY | SECURITY CASH DELIVERY | Purchase Order | Q1 2023 | €30,871.62 |
| 31 Mar 2023 | PRICEWATERHOUSE COOPERS | CONSULTANTS | Purchase Order | Q1 2023 | €24,500.00 |
| 31 Mar 2023 | NICHOLAS O'DWYER | CONSULTANTS | Purchase Order | Q1 2023 | €1,415,345.00 |
| 31 Mar 2023 | GAS NETWORKS IRELAND | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2023 | €25,142.14 |
| 31 Mar 2023 | AIM QUANTITY SURVEYING SERVICES LTD | CONSULTANTS | Purchase Order | Q1 2023 | €22,330.00 |
| 31 Mar 2023 | CJ FALCONER & ASSOCIATES | CONSULTANTS | Purchase Order | Q1 2023 | €25,204.75 |
| 31 Mar 2023 | DEPT OF HOUSING LOCAL GOVT & HERITAGE | RENT - OTHER | Purchase Order | Q1 2023 | €225,000.00 |
| 31 Mar 2023 | MJS CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2023 | €49,950.00 |
| 31 Mar 2023 | MJS CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2023 | €54,368.50 |
| 31 Mar 2023 | PADDY MCGEE (WEXFORD)LTD., | ELECTRICAL INSTALLATION CONTRACT | Purchase Order | Q1 2023 | €37,761.43 |
| 31 Mar 2023 | MJS CIVIL ENGINEERING LTD | ELECTRICAL INSTALLATION CONTRACT | Purchase Order | Q1 2023 | €43,849.51 |
| 31 Mar 2023 | FENCING SOLUTIONS | FENCING CONTRACT | Purchase Order | Q1 2023 | €35,470.00 |
| 31 Mar 2023 | ODKM ARCHITECTS LTD | CONSULTANTS | Purchase Order | Q1 2023 | €47,473.00 |
| 31 Mar 2023 | ROGER DOYLE CONTRACTORS | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2023 | €272,023.20 |
| 31 Mar 2023 | LOMBARD CULLEN C/O ENSOR O'CONNOR | LEGAL FEES - - OUTLAY (NOT SUBJ TO VAT) | Purchase Order | Q1 2023 | €36,762.74 |
| 31 Mar 2023 | ROGER DOYLE CONTRACTORS | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2023 | €51,780.13 |
| 31 Mar 2023 | DUBLIN CITY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q1 2023 | €55,200.00 |
| 31 Mar 2023 | ENSOR O'CONNOR | General Litigation LEGAL SLA | Purchase Order | Q1 2023 | €20,120.00 |
| 31 Mar 2023 | ENSOR O'CONNOR | Outlay - LEGAL SLA | Purchase Order | Q1 2023 | €48,699.74 |
| 31 Mar 2023 | BIG H THE PLUMBER LTD | MTCE CONT PLUMBING | Purchase Order | Q1 2023 | €283,150.00 |
| 31 Mar 2023 | MILLENIUM CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2023 | €62,500.00 |
| 31 Mar 2023 | TOM MCGEE | MTCE CONT PAINTING | Purchase Order | Q1 2023 | €21,400.00 |
| 31 Mar 2023 | BIG H THE PLUMBER LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2023 | €134,536.00 |
| 31 Mar 2023 | GER COWMAN | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2023 | €58,135.00 |
| 31 Mar 2023 | JR ROSS GLASS LTD | MTCE CONT WINDOWS-DOORS | Purchase Order | Q1 2023 | €20,258.00 |
| 31 Mar 2023 | PADDY O'LEARY PAINTING CONTRACTOR | MTCE CONT PAINTING | Purchase Order | Q1 2023 | €21,266.00 |
| 31 Mar 2023 | LIAM LEACY | MTCE CONT PLUMBING | Purchase Order | Q1 2023 | €21,781.10 |
| 31 Mar 2023 | LIAM LEACY | MTCE CONT PLUMBING | Purchase Order | Q1 2023 | €20,382.00 |
| 31 Mar 2023 | PADRAIG DEVEREUX FITTED KITCHENS LTD | KITCHEN UNIT FITTINGS | Purchase Order | Q1 2023 | €26,145.00 |
| 31 Mar 2023 | DKF GAS & OIL SERVICES | MTCE CONT PLUMBING | Purchase Order | Q1 2023 | €21,729.00 |
| 31 Mar 2023 | HEATSERVE RHS LTD. | MTCE CONT PLUMBING | Purchase Order | Q1 2023 | €25,321.50 |
| 31 Mar 2023 | M&T PLANT HIRE LTD | CLEARING DRAINS/SEPTIC TANKS | Purchase Order | Q1 2023 | €22,309.34 |
| 31 Mar 2023 | REDSHIRE PAINTING CONTRACTORS | MTCE CONT PAINTING | Purchase Order | Q1 2023 | €22,550.00 |
| 31 Mar 2023 | M&T PLANT HIRE LTD | CLEARING DRAINS/SEPTIC TANKS | Purchase Order | Q1 2023 | €21,934.49 |
| 31 Mar 2023 | ENNISCORTHY ENTERPRISE | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q1 2023 | €50,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.