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 | PRIORITY CONSTRUCTION LTD | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €417,043.28 |
| 31 Mar 2024 | PRIORITY CONSTRUCTION LTD | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €29,339.75 |
| 31 Mar 2024 | SHANLEY BRENNAN ASSOCIATES LTD., | CONS PROF FEES | Purchase Order | Q1 2024 | €37,259.95 |
| 31 Mar 2024 | RONALD J. CLERY & CO. SOLICITORS | LEGAL FEES-OTHER | Purchase Order | Q1 2024 | €21,423.55 |
| 31 Mar 2024 | VANGUARD FIRE & RESCUE | VEHICLE PURCHASE | Purchase Order | Q1 2024 | €175,828.50 |
| 31 Mar 2024 | CORNMARKET GROUP FINANCIAL SERVICES LTD | INSURANCE - PREMIUMS | Purchase Order | Q1 2024 | €63,865.74 |
| 31 Mar 2024 | KILWEX LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €172,520.00 |
| 31 Mar 2024 | CLODYWOOD CIVIL ENGINEERING LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | CLODYWOOD CIVIL ENGINEERING LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €34,071.63 |
| 31 Mar 2024 | CLODYWOOD CIVIL ENGINEERING LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €51,504.12 |
| 31 Mar 2024 | CLODYWOOD CIVIL ENGINEERING LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €76,048.31 |
| 31 Mar 2024 | CLODYWOOD CIVIL ENGINEERING LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €46,936.20 |
| 31 Mar 2024 | CLODYWOOD CIVIL ENGINEERING LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €24,416.37 |
| 31 Mar 2024 | CLODYWOOD CIVIL ENGINEERING LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €22,865.93 |
| 31 Mar 2024 | CLODYWOOD CIVIL ENGINEERING LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €33,409.88 |
| 31 Mar 2024 | COLAS CONTRACTING LTD., | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €23,395.19 |
| 31 Mar 2024 | HARTECAST IRELAND | PARK FURNITURE | Purchase Order | Q1 2024 | €22,361.25 |
| 31 Mar 2024 | CAHILL CRAFTS LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €56,182.50 |
| 31 Mar 2024 | CAHILL CRAFTS LT! | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €69,918.27 |
| 31 Mar 2024 | CAHILL CRAFTS L’ | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €43,083.24 |
| 31 Mar 2024 | CAHILL CRAFTS L | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €51,522.25 |
| 31 Mar 2024 | CAHILL CRAFTS LT! | CONTRACT PAYMENTS BUILDINGS | Purchase Order | Q1 2024 | €29,517.20 |
| 31 Mar 2024 | CAHILL CRAFTS L | CONTRACT PAYMENTS BUILDINGS | Purchase Order | Q1 2024 | €38,695.37 |
| 31 Mar 2024 | CAHILL CRAFTS LT! | CONTRACT PAYMENTS BUILDINGS | Purchase Order | Q1 2024 | €47,784.15 |
| 31 Mar 2024 | CAHILL CRAFTS LT! | CONTRACT PAYMENTS BUILDINGS | Purchase Order | Q1 2024 | €101,231.61 |
| 31 Mar 2024 | CAHILL CRAFTS LT! | CONTRACT PAYMENTS BUILDINGS | Purchase Order | Q1 2024 | €81,720.00 |
| 31 Mar 2024 | CAHILL CRAFTS L | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €38,475.82 |
| 31 Mar 2024 | CAHILL CRAFTS LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €83,422.50 |
| 31 Mar 2024 | CAHILL CRAFTS LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €126,802.20 |
| 31 Mar 2024 | CAHILL CRAFTS LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €73,798.66 |
| 31 Mar 2024 | CAHILL CRAFTS LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €55,615.00 |
| 31 Mar 2024 | CAHILL CRAFTS LTD | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €94,750.94 |
| 31 Mar 2024 | CAHILL CRAFTS LTD | CONTRACT PAYMENTS OPEN SPACES | Purchase Order | Q1 2024 | €41,982.93 |
| 31 Mar 2024 | DEPT OF HOUSING PLANNING COMMUNITY & LOCAL GOVT | AUDIT FEE - DOEH&LG | Purchase Order | Q1 2024 | €38,805.00 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., | INSURANCE - PREMIUMS | Purchase Order | Q1 2024 | €49,647.73 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., | INSURANCE - PREMIUMS | Purchase Order | Q1 2024 | €49,647.73 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., | INSURANCE - PREMIUMS | Purchase Order | Q1 2024 | €52,957.58 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., | INSURANCE - PREMIUMS | Purchase Order | Q1 2024 | €52,957.58 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., | INSURANCE - PREMIUMS | Purchase Order | Q1 2024 | €165,492.43 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., | INSURANCE - PREMIUMS | Purchase Order | Q1 2024 | €165,492.43 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., | INSURANCE - PREMIUMS | Purchase Order | Q1 2024 | €49,205.36 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., | INSURANCE - PREMIUMS | Purchase Order | Q1 2024 | €34,750.80 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., | INSURANCE - PREMIUMS | Purchase Order | Q1 2024 | €25,985.37 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., | INSURANCE - PREMIUMS | Purchase Order | Q1 2024 | €30,316.27 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., | INSURANCE - PREMIUMS | Purchase Order | Q1 2024 | €113,744.40 |
| 31 Mar 2024 | THOMAS O NEILL AND SONS | EQUIPMENT HIRE | Purchase Order | Q1 2024 | €36,219.13 |
| 31 Mar 2024 | THOMAS O NEILL AND SONS | EQUIPMENT HIRE | Purchase Order | Q1 2024 | €22,700.00 |
| 31 Mar 2024 | THOMAS O NEILL AND SONS | EQUIPMENT HIRE | Purchase Order | Q1 2024 | €28,800.41 |
| 31 Mar 2024 | THOMAS O NEILL AND SONS | EQUIPMENT HIRE | Purchase Order | Q1 2024 | €34,050.00 |
| 31 Mar 2024 | THOMAS O NEILL AND SONS | EQUIPMENT HIRE | Purchase Order | Q1 2024 | €28,375.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.