5344 spending records on file.
27 of 34 publications are not machine-readable
109 of 5344 lack meaningful descriptions
only 152 unique descriptions out of 5344 records
5344 of 5344 missing supplier code
0 of 5344 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2023 | ELECTRIC SKYLINE | MINOR CONTRACT | Purchase Order | Q3 2023 | €20,954.99 |
| 30 Sep 2023 | KIERAN KELLY CONTRACTS LIMITED | MINOR CONTRACT | Purchase Order | Q3 2023 | €20,925.00 |
| 30 Sep 2023 | DBFL CONSULTING ENGINEERS | CONSULT/PROF.FEES & EXPS | Purchase Order | Q3 2023 | €20,900.65 |
| 30 Sep 2023 | IRON MOUNTAIN LTD | MINOR CONTRACT | Purchase Order | Q3 2023 | €20,718.36 |
| 30 Sep 2023 | HOLDEN PLANT RENTALS LTD | MAINTENANCE CONTRACT | Purchase Order | Q3 2023 | €20,676.19 |
| 30 Sep 2023 | ROCHESTOWN PARK HOTEL | MINOR CONTRACT | Purchase Order | Q3 2023 | €20,533.50 |
| 30 Sep 2023 | PANDA | MINOR CONTRACT | Purchase Order | Q3 2023 | €20,340.45 |
| 30 Sep 2023 | CUSHMAN & WAKEFIELD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q3 2023 | €20,295.00 |
| 30 Sep 2023 | NANGLE & NIESEN LTD | MATERIALS | Purchase Order | Q3 2023 | €20,237.55 |
| 30 Sep 2023 | O MAHONYS | MINOR CONTRACTS | Purchase Order | Q3 2023 | €20,208.60 |
| 30 Sep 2023 | O MAHONYS | MINOR CONTRACTS | Purchase Order | Q3 2023 | €20,125.16 |
| 30 Sep 2023 | BROSNAN PROPERTY SOLUTIONS LTD | MAINTENANCE CONTRACT | Purchase Order | Q3 2023 | €20,060.37 |
| 30 Jun 2023 | BMOR PROJECTS LIMITED | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €3,274,669.81 |
| 30 Jun 2023 | OBR BISHOPSTOWN | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €2,301,920.51 |
| 30 Jun 2023 | MURNANE & O SHEA LTD | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €2,291,079.07 |
| 30 Jun 2023 | LAGAN ASPHALT LIMITED | MINOR CONTRACT | Purchase Order | Q2 2023 | €2,116,452.25 |
| 30 Jun 2023 | CETTI LIMITED | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €1,578,337.45 |
| 30 Jun 2023 | LYONSHALL LTD | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €1,574,753.30 |
| 30 Jun 2023 | MCGINTY & O SHEA LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €1,456,634.85 |
| 30 Jun 2023 | MURNANE & O SHEA LTD | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €1,331,391.00 |
| 30 Jun 2023 | JONS CIVIL ENG CO | MINOR CONTRACT | Purchase Order | Q2 2023 | €1,329,039.07 |
| 30 Jun 2023 | MMD CONSTRUCTION | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €1,116,021.18 |
| 30 Jun 2023 | SORENSEN CIVIL ENGINEERING LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €988,755.12 |
| 30 Jun 2023 | CUMNOR CONSTRUCTION LTD | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €962,343.63 |
| 30 Jun 2023 | MCGINTY & O SHEA LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €857,324.84 |
| 30 Jun 2023 | CAHALANE BROS LTD | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €573,575.17 |
| 30 Jun 2023 | MMD CONSTRUCTION | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €572,874.92 |
| 30 Jun 2023 | MMD CONSTRUCTION | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €533,960.85 |
| 30 Jun 2023 | 1 BALLEA LAND LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €509,251.10 |
| 30 Jun 2023 | THORNPART ADJUSTMENTS LTD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q2 2023 | €483,766.38 |
| 30 Jun 2023 | COUGHLAN HEATING & PLUMBING | MINOR CONTRACT | Purchase Order | Q2 2023 | €416,789.50 |
| 30 Jun 2023 | MCGINTY & O SHEA LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €336,877.47 |
| 30 Jun 2023 | HRP CONSTRUCTION LTD | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €334,518.15 |
| 30 Jun 2023 | MAVRO LTD | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €312,961.23 |
| 30 Jun 2023 | JONS CIVIL ENG CO | MINOR CONTRACT | Purchase Order | Q2 2023 | €254,552.26 |
| 30 Jun 2023 | TRAFFIC SOLUTIONS LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €250,262.57 |
| 30 Jun 2023 | RETROFIT DESIGNS LTD | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €244,879.87 |
| 30 Jun 2023 | RETROFIT DESIGNS LTD | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €227,121.17 |
| 30 Jun 2023 | FIREGUARD FIRE & RESCUE LTD | MATERIALS | Purchase Order | Q2 2023 | €199,500.09 |
| 30 Jun 2023 | TERRY REA | MINOR CONTRACT | Purchase Order | Q2 2023 | €185,883.62 |
| 30 Jun 2023 | O KELLY BROS CIVIL ENGINEERING LTD | CAPITAL CONTRACT | Purchase Order | Q2 2023 | €179,055.50 |
| 30 Jun 2023 | DERMOT CASEY TREE CARE LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €164,058.00 |
| 30 Jun 2023 | ENVIROBEAD LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €159,673.00 |
| 30 Jun 2023 | ARUP CONSULTING ENGS | CONSULT/PROF.FEES & EXPS | Purchase Order | Q2 2023 | €155,957.85 |
| 30 Jun 2023 | HG CONSTRUCTION (IRELAND) LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €141,689.76 |
| 30 Jun 2023 | TAILTE ÉIREANN | MINOR CONTRACT | Purchase Order | Q2 2023 | €141,450.00 |
| 30 Jun 2023 | AN POST | POSTAGE | Purchase Order | Q2 2023 | €135,000.00 |
| 30 Jun 2023 | MCGINTY & O SHEA LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €129,063.09 |
| 30 Jun 2023 | WARD & BURKE CONSTRUCTION LTD | MINOR CONTRACT | Purchase Order | Q2 2023 | €128,016.88 |
| 30 Jun 2023 | JONS CIVIL ENG CO | MINOR CONTRACT | Purchase Order | Q2 2023 | €126,577.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.