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 | GIBSON BROS IRELAND LTD | Civil works - Roads | Purchase Order | Q3 2023 | €413,414.35 |
| 30 Sep 2023 | KIM McCAFFERTY | Artistic Production and Services | Purchase Order | Q3 2023 | €33,575.00 |
| 30 Sep 2023 | MILESTONE PAVEMENT TECHNOLOGIES | Professional Services- Engineering Consultancy Services | Purchase Order | Q3 2023 | €21,279.00 |
| 30 Sep 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2023 | €191,270.38 |
| 30 Sep 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2023 | €519,603.30 |
| 30 Sep 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2023 | €28,703.12 |
| 30 Sep 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2023 | €28,648.83 |
| 30 Sep 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2023 | €117,172.31 |
| 30 Sep 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2023 | €154,703.32 |
| 30 Sep 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2023 | €138,922.95 |
| 30 Sep 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2023 | €132,197.04 |
| 30 Sep 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2023 | €220,711.66 |
| 30 Sep 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2023 | €1,041,257.90 |
| 30 Sep 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2023 | €91,618.58 |
| 30 Sep 2023 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2023 | €313,727.63 |
| 30 Sep 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €80,933.00 |
| 30 Sep 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €28,350.00 |
| 30 Sep 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €241,024.21 |
| 30 Sep 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €36,886.00 |
| 30 Sep 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €38,263.00 |
| 30 Sep 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €21,104.00 |
| 30 Sep 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €54,155.49 |
| 30 Sep 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €39,825.00 |
| 30 Sep 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €40,000.00 |
| 30 Sep 2023 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2023 | €50,000.00 |
| 30 Sep 2023 | WATTERSON SURFACING | Civil works - Roads | Purchase Order | Q3 2023 | €28,000.00 |
| 30 Sep 2023 | WATTERSON SURFACING | Civil works - Roads | Purchase Order | Q3 2023 | €26,607.50 |
| 30 Sep 2023 | WATTERSON SURFACING | Civil works - Roads | Purchase Order | Q3 2023 | €26,607.50 |
| 30 Sep 2023 | APPAREL SUPPLY SOLUTIONS LTD | Fire Service Equipment | Purchase Order | Q3 2023 | €20,479.54 |
| 30 Sep 2023 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q3 2023 | €53,999.66 |
| 30 Sep 2023 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q3 2023 | €153,000.00 |
| 30 Sep 2023 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q3 2023 | €114,247.45 |
| 30 Sep 2023 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q3 2023 | €123,000.00 |
| 30 Sep 2023 | IGSL LTD | Investigation Services | Purchase Order | Q3 2023 | €89,298.19 |
| 30 Sep 2023 | GERALD LOVE CONTRACTS | Civil works - Roads Professional Services- Engineering Consultancy and Ground | Purchase Order | Q3 2023 | €27,081.00 |
| 30 Sep 2023 | GERALD LOVE CONTRACTS | Civil works - Roads | Purchase Order | Q3 2023 | €23,326.20 |
| 30 Sep 2023 | GERALD LOVE CONTRACTS | Civil works - Roads | Purchase Order | Q3 2023 | €24,075.90 |
| 30 Sep 2023 | ALAN TRAYNOR CONSULTING LTD | Professional Services- Engineering - Consultancy Services | Purchase Order | Q3 2023 | €30,442.50 |
| 30 Sep 2023 | CLARE CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q3 2023 | €722,475.75 |
| 30 Sep 2023 | CLARE CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q3 2023 | €2,012,703.42 |
| 30 Sep 2023 | CLARE CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q3 2023 | €884,745.84 |
| 30 Sep 2023 | WILTON WASTE DISPOSAL & RECYCLING | Waste Management Services | Purchase Order | Q3 2023 | €22,558.27 |
| 30 Sep 2023 | WILTON WASTE DISPOSAL & RECYCLING | Waste Management Services | Purchase Order | Q3 2023 | €23,705.25 |
| 30 Sep 2023 | WILTON WASTE DISPOSAL & RECYCLING | Waste Management Services | Purchase Order | Q3 2023 | €24,010.63 |
| 30 Sep 2023 | J J MCCAULEY CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q3 2023 | €117,207.28 |
| 30 Sep 2023 | EIR LTD | Civil works - Roads | Purchase Order | Q3 2023 | €32,727.90 |
| 30 Sep 2023 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2023 | €111,641.80 |
| 30 Sep 2023 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2023 | €28,093.09 |
| 30 Sep 2023 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2023 | €66,409.66 |
| 30 Sep 2023 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2023 | €41,647.37 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.