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 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2023 | €146,883.38 |
| 31 Dec 2023 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2023 | €487,746.04 |
| 31 Dec 2023 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2023 | €701,486.31 |
| 31 Dec 2023 | ENERGIA | Energy | Purchase Order | Q4 2023 | €48,060.99 |
| 31 Dec 2023 | ENERGIA | Energy | Purchase Order | Q4 2023 | €30,022.35 |
| 31 Dec 2023 | ENERGIA | Energy | Purchase Order | Q4 2023 | €36,347.54 |
| 31 Dec 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €33,709.35 |
| 31 Dec 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €339,354.55 |
| 31 Dec 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €160,278.68 |
| 31 Dec 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €582,604.84 |
| 31 Dec 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €41,338.13 |
| 31 Dec 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €162,809.67 |
| 31 Dec 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €58,049.55 |
| 31 Dec 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €226,243.37 |
| 31 Dec 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €162,279.83 |
| 31 Dec 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €131,261.49 |
| 31 Dec 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €60,531.62 |
| 31 Dec 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €242,609.95 |
| 31 Dec 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2023 | €361,708.38 |
| 31 Dec 2023 | SKS COMMUNICATIONS LTD | IT Electronic Solution Services | Purchase Order | Q4 2023 | €46,032.53 |
| 31 Dec 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €148,625.50 |
| 31 Dec 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €90,000.00 |
| 31 Dec 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €39,900.00 |
| 31 Dec 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €58,625.50 |
| 31 Dec 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €52,790.00 |
| 31 Dec 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €178,247.76 |
| 31 Dec 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €25,335.62 |
| 31 Dec 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €30,505.91 |
| 31 Dec 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €41,177.50 |
| 31 Dec 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €84,148.00 |
| 31 Dec 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €50,000.00 |
| 31 Dec 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €29,897.60 |
| 31 Dec 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2023 | €60,000.00 |
| 31 Dec 2023 | APPAREL SUPPLY SOLUTIONS LTD | Fire Service Equipment | Purchase Order | Q4 2023 | €21,100.65 |
| 31 Dec 2023 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q4 2023 | €32,077.70 |
| 31 Dec 2023 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q4 2023 | €166,445.80 |
| 31 Dec 2023 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q4 2023 | €90,000.00 |
| 31 Dec 2023 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q4 2023 | €64,635.64 |
| 31 Dec 2023 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q4 2023 | €70,399.30 |
| 31 Dec 2023 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q4 2023 | €203,078.96 |
| 31 Dec 2023 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q4 2023 | €136,805.67 |
| 31 Dec 2023 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q4 2023 | €144,723.98 |
| 31 Dec 2023 | MURPHY GEOSPATIAL LTD | Professional Services- Consultancy Surveying Services | Purchase Order | Q4 2023 | €250,058.92 |
| 31 Dec 2023 | IGSL LTD | Investigation Services | Purchase Order | Q4 2023 | €40,003.44 |
| 31 Dec 2023 | GERALD LOVE CONTRACTS | Civil works - Roads Professional Services- Engineering Consultancy and Ground | Purchase Order | Q4 2023 | €41,045.34 |
| 31 Dec 2023 | GERALD LOVE CONTRACTS | Civil works - Roads | Purchase Order | Q4 2023 | €159,245.41 |
| 31 Dec 2023 | GERALD LOVE CONTRACTS | Civil works - Roads | Purchase Order | Q4 2023 | €26,043.65 |
| 31 Dec 2023 | GERALD LOVE CONTRACTS | Civil works - Roads | Purchase Order | Q4 2023 | €153,779.15 |
| 31 Dec 2023 | LAKELAND OFFICE AUTOMATION LTD | Civil Works - Buildings | Purchase Order | Q4 2023 | €29,010.00 |
| 31 Dec 2023 | FOX BUILDING & ENGINEERING LTD | Civil works - Roads | Purchase Order | Q4 2023 | €237,663.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.