2191 spending records on file.
8 of 8 publications are not machine-readable
0 of 2191 lack meaningful descriptions
only 133 unique descriptions out of 2191 records
989 of 2191 missing supplier code
0 of 2191 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | RAFPRO LTD. | EMERGENCY ACCOMMODATION | Purchase Order | Q1 2024 | €54,048.00 |
| 31 Mar 2024 | RAFPRO LTD. | EMERGENCY ACCOMMODATION | Purchase Order | Q1 2024 | €50,220.00 |
| 31 Mar 2024 | OHN SOMERS CONSTRUCTION LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €145,603.84 |
| 31 Mar 2024 | OHN SOMERS CONSTRUCTION LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €223,450.73 |
| 31 Mar 2024 | OHN SOMERS CONSTRUCTION LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €255,332.97 |
| 31 Mar 2024 | JOHN SOMERS CONSTRUCTION LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €267,433.54 |
| 31 Mar 2024 | OHN SOMERS CONSTRUCTION LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €291,146.58 |
| 31 Mar 2024 | JOHN SOMERS CONSTRUCTION LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €307,154.69 |
| 31 Mar 2024 | OHN SOMERS CONSTRUCTION LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €322,966.27 |
| 31 Mar 2024 | OHN KAVANAGH HEATING & PLUMBING LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €20,884.00 |
| 31 Mar 2024 | FUTURERANGE LTD. | COMPUTER SOFTWARE LICENCES | Purchase Order | Q1 2024 | €170,861.76 |
| 31 Mar 2024 | FUTURERANGE LTD. | COMPUTER SOFTWARE LICENCES | Purchase Order | Q1 2024 | €23,069.88 |
| 31 Mar 2024 | L.G.M.A. | IT MAINTENANCE SOFTWARE SUPPORT | Purchase Order | Q1 2024 | €25,223.16 |
| 31 Mar 2024 | L.G.M.A. | IT MAINTENANCE SOFTWARE SUPPORT | Purchase Order | Q1 2024 | €61,157.62 |
| 31 Mar 2024 | L.G.M.A. | COMPUTER SOFTWARE LICENCES | Purchase Order | Q1 2024 | €218,548.07 |
| 31 Mar 2024 | MAPLES & CALDER | LEGAL FEES-OTHER | Purchase Order | Q1 2024 | €27,090.18 |
| 31 Mar 2024 | FINER FILTERS LTD. | WATER SAFETY MATERIALS | Purchase Order | Q1 2024 | €43,667.47 |
| 31 Mar 2024 | DIGICOM OFFICE TECHNOLOGY LTD. | EQUIPMENT PURCHASE | Purchase Order | Q1 2024 | €38,949.91 |
| 31 Mar 2024 | HARDSCAPES LTD. | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €20,918.05 |
| 31 Mar 2024 | CLEARWAVE LTD | EQUIPMENT PURCHASE | Purchase Order | Q1 2024 | €41,597.75 |
| 31 Mar 2024 | DAVID KELLY PARTNERSHIP, | CONS PROF FEES OTHER | Purchase Order | Q1 2024 | €20,418.00 |
| 31 Mar 2024 | DAVID KELLY PARTNERSHIP, | CONS PROF FEES OTHER | Purchase Order | Q1 2024 | €21,586.50 |
| 31 Mar 2024 | TDS (TIME DATA SECURITY) LIMITED | REPAIR-MTCE-COMPUTER - PERIPH | Purchase Order | Q1 2024 | €23,505.30 |
| 31 Mar 2024 | BENNETT TARMACADAM LTD | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €40,722.67 |
| 31 Mar 2024 | BENNETT TARMACADAM LTD | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €31,971.82 |
| 31 Mar 2024 | BENNETT TARMACADAM LTD | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €33,792.90 |
| 31 Mar 2024 | BENNETT TARMACADAM LTD | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €41,953.21 |
| 31 Mar 2024 | BENNETT TARMACADAM LTD | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €28,485.49 |
| 31 Mar 2024 | BENNETT TARMACADAM LTD | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €26,804.99 |
| 31 Mar 2024 | DAVID WALSH CIVIL ENGINEERING LTD | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €99,022.47 |
| 31 Mar 2024 | DAVID WALSH CIVIL ENGINEERING LTD | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €20,000.01 |
| 31 Mar 2024 | DAVID WALSH CIVIL ENGINEERING LTD | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €35,000.00 |
| 31 Mar 2024 | DAVID WALSH CIVIL ENGINEERING LTD | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €97,112.10 |
| 31 Mar 2024 | KEVIN THORPE LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €256,905.10 |
| 31 Mar 2024 | KEVIN THORPE LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €290,245.49 |
| 31 Mar 2024 | KEVIN THORPE LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €306,838.98 |
| 31 Mar 2024 | KEVIN THORPE LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €348,528.23 |
| 31 Mar 2024 | KEVIN THORPE LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €355,462.78 |
| 31 Mar 2024 | KEVIN THORPE LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €364,493.49 |
| 31 Mar 2024 | KEVIN THORPE LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €56,332.32 |
| 31 Mar 2024 | KEVIN THORPE LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €89,222.35 |
| 31 Mar 2024 | PRIORITY CONSTRUCTION LTD | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €307,812.00 |
| 31 Mar 2024 | PRIORITY CONSTRUCTION LTD | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €144,403.89 |
| 31 Mar 2024 | PRIORITY CONSTRUCTION LTD | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €163,706.48 |
| 31 Mar 2024 | PRIORITY CONSTRUCTION LTD | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €184,316.85 |
| 31 Mar 2024 | PRIORITY CONSTRUCTION LTD | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €55,086.09 |
| 31 Mar 2024 | PRIORITY CONSTRUCTION LTD | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €93,153.24 |
| 31 Mar 2024 | PRIORITY CONSTRUCTION LTD | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €143,010.00 |
| 31 Mar 2024 | PRIORITY CONSTRUCTION LTD | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €226,696.72 |
| 31 Mar 2024 | PRIORITY CONSTRUCTION LTD | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €298,354.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.