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 |
|---|---|---|---|---|---|
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €23,874.69 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €25,132.45 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q3 2023 | €25,445.69 |
| 30 Sep 2023 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q3 2023 | €41,168.46 |
| 30 Sep 2023 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q3 2023 | €41,168.46 |
| 30 Sep 2023 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q3 2023 | €281,901.57 |
| 30 Sep 2023 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q3 2023 | €30,000.00 |
| 30 Sep 2023 | CROSSERLOUGH CONSTRUCTION LTD | Civil Works - Buildings | Purchase Order | Q3 2023 | €20,200.00 |
| 30 Sep 2023 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2023 | €25,018.20 |
| 30 Sep 2023 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | Professional Services- Architectural Consultancy Services | Purchase Order | Q3 2023 | €75,054.60 |
| 30 Sep 2023 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service - Communication Services | Purchase Order | Q3 2023 | €35,653.15 |
| 30 Sep 2023 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q3 2023 | €28,777.00 |
| 30 Sep 2023 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q3 2023 | €27,877.00 |
| 30 Sep 2023 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q3 2023 | €27,877.00 |
| 30 Sep 2023 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q3 2023 | €24,097.00 |
| 30 Sep 2023 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q3 2023 | €26,977.00 |
| 30 Sep 2023 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q3 2023 | €22,065.00 |
| 30 Sep 2023 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q3 2023 | €21,615.00 |
| 30 Sep 2023 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q3 2023 | €26,087.00 |
| 30 Sep 2023 | MC ELVANEYS WASTE & RECYCLING | Waste Management Services | Purchase Order | Q3 2023 | €40,240.29 |
| 30 Sep 2023 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2023 | €41,763.56 |
| 30 Sep 2023 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2023 | €79,222.26 |
| 30 Sep 2023 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2023 | €23,868.44 |
| 30 Sep 2023 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2023 | €32,006.04 |
| 30 Sep 2023 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2023 | €25,206.67 |
| 30 Sep 2023 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2023 | €23,494.27 |
| 30 Sep 2023 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2023 | €34,694.63 |
| 30 Sep 2023 | TRIUR CONSTRUCTION | Civil works - Roads | Purchase Order | Q3 2023 | €56,236.50 |
| 30 Sep 2023 | TRIUR CONSTRUCTION | Civil works - Roads | Purchase Order | Q3 2023 | €116,865.00 |
| 30 Sep 2023 | TRIUR CONSTRUCTION | Civil works - Roads | Purchase Order | Q3 2023 | €47,615.00 |
| 30 Sep 2023 | TULLYRAINE QUARRIES | Civil works - Roads | Purchase Order | Q3 2023 | €20,037.09 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €34,850.55 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €22,124.57 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €33,251.13 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €27,149.97 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €26,408.62 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €41,394.13 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €50,806.29 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €23,909.20 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €42,542.73 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €31,298.30 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €32,418.84 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €27,779.48 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €30,535.17 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €30,331.92 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €37,475.72 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €34,986.22 |
| 30 Sep 2023 | ENERGIA | Energy | Purchase Order | Q3 2023 | €23,894.40 |
| 30 Sep 2023 | ENERGIA | Energy | Purchase Order | Q3 2023 | €21,264.33 |
| 30 Sep 2023 | ENERGIA | Energy | Purchase Order | Q3 2023 | €26,019.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.