2439 spending records on file.
23 of 23 publications are not machine-readable
87 of 2439 lack meaningful descriptions
only 339 unique descriptions out of 2439 records
2439 of 2439 missing supplier code
0 of 2439 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q4 2023 | €20,350.36 |
| 31 Dec 2023 | CRAFTSTUDIO ARCHITECTURE LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q4 2023 | €46,417.14 |
| 31 Dec 2023 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q4 2023 | €41,168.46 |
| 31 Dec 2023 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q4 2023 | €41,168.46 |
| 31 Dec 2023 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q4 2023 | €148,106.18 |
| 31 Dec 2023 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q4 2023 | €41,168.46 |
| 31 Dec 2023 | SWIM IRELAND | Leisure facility and Services | Purchase Order | Q4 2023 | €25,000.00 |
| 31 Dec 2023 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q4 2023 | €78,350.15 |
| 31 Dec 2023 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q4 2023 | €20,586.26 |
| 31 Dec 2023 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q4 2023 | €88,822.31 |
| 31 Dec 2023 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q4 2023 | €94,389.86 |
| 31 Dec 2023 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q4 2023 | €83,025.00 |
| 31 Dec 2023 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q4 2023 | €103,781.25 |
| 31 Dec 2023 | MICHAEL FITZPATRICK ARCHITECTS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q4 2023 | €35,889.49 |
| 31 Dec 2023 | ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT | Professional Services- Archaeological Consultancy Services | Purchase Order | Q4 2023 | €44,542.28 |
| 31 Dec 2023 | SPILLTECH ENVIRONMENTAL LTD | Bioremediation works - Housing | Purchase Order | Q4 2023 | €20,200.00 |
| 31 Dec 2023 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q4 2023 | €25,066.00 |
| 31 Dec 2023 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q4 2023 | €46,181.00 |
| 31 Dec 2023 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q4 2023 | €21,314.20 |
| 31 Dec 2023 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q4 2023 | €24,425.20 |
| 31 Dec 2023 | LAGAN OPERATIONS & MAINTENANCE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €30,744.73 |
| 31 Dec 2023 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q4 2023 | €38,741.25 |
| 31 Dec 2023 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q4 2023 | €104,178.64 |
| 31 Dec 2023 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q4 2023 | €80,858.94 |
| 31 Dec 2023 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q4 2023 | €52,398.45 |
| 31 Dec 2023 | MC CABE MASONRY LIMITED | Civil Works - Buildings | Purchase Order | Q4 2023 | €25,550.00 |
| 31 Dec 2023 | MC CABE MASONRY LIMITED | Civil Works - Buildings | Purchase Order | Q4 2023 | €46,683.95 |
| 31 Dec 2023 | MC CABE MASONRY LIMITED | Civil Works - Buildings | Purchase Order | Q4 2023 | €29,722.88 |
| 31 Dec 2023 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q4 2023 | €26,659.82 |
| 31 Dec 2023 | JAMES GILSENAN BUILDERS LTD | Civil works - Housing | Purchase Order | Q4 2023 | €25,800.00 |
| 31 Dec 2023 | JAMES GILSENAN BUILDERS LTD | Civil works - Housing | Purchase Order | Q4 2023 | €26,490.00 |
| 31 Dec 2023 | JAMES GILSENAN BUILDERS LTD | Civil works - Housing | Purchase Order | Q4 2023 | €25,280.00 |
| 31 Dec 2023 | BLACKWOOD ASSOCIATES ARCHITECTS | Professional Services- Architectural Consultancy Services | Purchase Order | Q4 2023 | €21,045.30 |
| 31 Dec 2023 | BLACKWOOD ASSOCIATES ARCHITECTS | Professional Services- Architectural Consultancy Services | Purchase Order | Q4 2023 | €30,307.20 |
| 31 Dec 2023 | FLYNN FURNEY ENVIRONMENTAL CONSULTANTS LTD | Professional Services- Environmental Consultancy Services | Purchase Order | Q4 2023 | €27,675.00 |
| 31 Dec 2023 | SEAN QUIGLEY CONTRACTS LIMITED | Civil works - Housing | Purchase Order | Q4 2023 | €138,827.60 |
| 31 Dec 2023 | SEAN QUIGLEY CONTRACTS LIMITED | Civil works - Housing | Purchase Order | Q4 2023 | €307,543.14 |
| 31 Dec 2023 | TERBERG MPM IRELAND LIMITED | Purchase of Plant - Fire Services | Purchase Order | Q4 2023 | €36,000.00 |
| 31 Dec 2023 | MICHEAL B HYLAND LTD | Civil works - Housing | Purchase Order | Q4 2023 | €35,140.00 |
| 31 Dec 2023 | MICHEAL B HYLAND LTD | Civil works - Housing | Purchase Order | Q4 2023 | €40,590.00 |
| 31 Dec 2023 | MICHEAL B HYLAND LTD | Civil works - Housing | Purchase Order | Q4 2023 | €63,615.00 |
| 31 Dec 2023 | SCOTSHOUSE QUARRIES LTD | Civil works - Roads | Purchase Order | Q4 2023 | €61,263.38 |
| 31 Dec 2023 | SCOTSHOUSE QUARRIES LTD | Civil works - Roads | Purchase Order | Q4 2023 | €202,520.67 |
| 31 Dec 2023 | SCOTSHOUSE QUARRIES LTD | Civil works - Roads | Purchase Order | Q4 2023 | €79,005.88 |
| 31 Dec 2023 | SCOTSHOUSE QUARRIES LTD | Civil works - Roads | Purchase Order | Q4 2023 | €210,848.17 |
| 31 Dec 2023 | MURPHY PLAYGROUND SERVICES LTD | Civil works - Amenity - Housing | Purchase Order | Q4 2023 | €30,746.45 |
| 31 Dec 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €43,791.76 |
| 31 Dec 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €28,340.87 |
| 31 Dec 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €32,972.72 |
| 31 Dec 2023 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2023 | €154,550.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.