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 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €25,615.00 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €27,570.00 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €46,797.00 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €132,103.14 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €25,707.66 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €37,437.98 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €44,270.45 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €54,076.62 |
| 31 Mar 2024 | TALLIS & COMPANY LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €112,072.98 |
| 31 Mar 2024 | TALLIS & COMPANY LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €218,769.99 |
| 31 Mar 2024 | EIRGREEN CONSULTANTS LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €165,375.18 |
| 31 Mar 2024 | EIRGREEN CONSULTANTS LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €197,930.38 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €53,810.35 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €316,710.40 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €164,951.17 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €58,270.90 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €37,057.75 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €48,067.25 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €66,501.92 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €102,155.68 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €35,397.25 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €32,211.30 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €30,066.15 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €36,093.00 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €181,713.50 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €340,053.95 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €309,733.56 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €41,427.50 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €20,430.00 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €30,645.00 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €31,780.00 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €42,439.92 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €33,482.50 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €102,150.00 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €51,642.50 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €51,643.64 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €56,750.00 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €56,750.00 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €69,235.00 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €32,330.00 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €42,580.00 |
| 31 Mar 2024 | FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €55,955.50 |
| 31 Mar 2024 | DALIRA LIMITED | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €20,431.93 |
| 31 Mar 2024 | DALIRA LIMITED | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €26,451.99 |
| 31 Mar 2024 | PLACEMARQUE LTD. | CONS PROF FEES OTHER | Purchase Order | Q1 2024 | €29,909.00 |
| 31 Mar 2024 | APHELION LTD. T/A CIVIQ | COMPUTER SOFTWARE LICENCES | Purchase Order | Q1 2024 | €23,247.00 |
| 31 Mar 2024 | KENNETH HENNESSY ARCHITECTS LTD. | CONS PROF FEES ARCHITECTURAL | Purchase Order | Q1 2024 | €34,626.96 |
| 31 Mar 2024 | ABS CONSTRUCTION LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €57,714.75 |
| 31 Mar 2024 | ABS CONSTRUCTION LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €24,151.74 |
| 31 Mar 2024 | ABS CONSTRUCTION LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €45,606.57 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.