30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2022 | VODAFONE IRELAND LIMITED | TELEPHONE PURCHASE | Purchase Order | Q4 2022 | €21,609.87 |
| 31 Dec 2022 | PAUL BEAUSANG T/A PAUL N BEAUSANG & CO | COUNCIL SOLICITOR'S FEES | Purchase Order | Q4 2022 | €17,955.40 |
| 31 Dec 2022 | RICOH IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q4 2022 | €20,709.14 |
| 31 Dec 2022 | KEYHOUSE COMPUTING LIMITED | LICENCE SOFTWARE TEAMWARE | Purchase Order | Q4 2022 | €20,202.75 |
| 31 Dec 2022 | LISADERG CONSTRUCTION LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q4 2022 | €900,682.09 |
| 31 Dec 2022 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €450,077.19 |
| 31 Dec 2022 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €351,521.66 |
| 31 Dec 2022 | PJ CAREY CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €340,568.07 |
| 31 Dec 2022 | CUNNINGHAM CONTRACTS IRELAND LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €282,503.79 |
| 31 Dec 2022 | CUNNINGHAM CONTRACTS IRELAND LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €275,159.41 |
| 31 Dec 2022 | JOHN SISK & SONS (HOLDINGS) LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €265,581.18 |
| 31 Dec 2022 | LISADERG CONSTRUCTION LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q4 2022 | €244,018.35 |
| 31 Dec 2022 | CUNNINGHAM CONTRACTS IRELAND LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €243,191.12 |
| 31 Dec 2022 | O' DONNELL & TUOMEY LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q4 2022 | €190,002.04 |
| 31 Dec 2022 | PJ CAREY CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €217,716.76 |
| 31 Dec 2022 | ACCOMMODATION & BUILDING SYSTEMS LTD | HIRE OF PORTABLE SANITARY/SHOWER UNITS | Purchase Order | Q4 2022 | €214,742.63 |
| 31 Dec 2022 | LISADERG CONSTRUCTION LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q4 2022 | €191,265.24 |
| 31 Dec 2022 | SCOTT TALLON WALKER LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q4 2022 | €140,234.50 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | WINDOWS SUPPLY AND FIT | Purchase Order | Q4 2022 | €158,950.00 |
| 31 Dec 2022 | MCB CIVILS (IRELAND) LTD | DEMOLITION AND WRECKING OF BUILDINGS | Purchase Order | Q4 2022 | €155,068.30 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q4 2022 | €143,905.10 |
| 31 Dec 2022 | LISADERG CONSTRUCTION LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q4 2022 | €130,765.50 |
| 31 Dec 2022 | DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €128,944.54 |
| 31 Dec 2022 | LISADERG CONSTRUCTION LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q4 2022 | €121,966.88 |
| 31 Dec 2022 | DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €118,340.00 |
| 31 Dec 2022 | SCOTT TALLON WALKER LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q4 2022 | €94,832.10 |
| 31 Dec 2022 | MULCAHY MCDONAGH & PARTNERS LTD | QUANTITY SURVEYING SERVICES | Purchase Order | Q4 2022 | €92,980.56 |
| 31 Dec 2022 | WATERMAN MOYLAN CONSULTING ENGINEERS LTD | CIVIL ENGINEER PROFESSIONAL SERVICES | Purchase Order | Q4 2022 | €91,773.00 |
| 31 Dec 2022 | GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q4 2022 | €88,487.30 |
| 31 Dec 2022 | GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q4 2022 | €88,468.76 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €103,371.60 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €102,311.60 |
| 31 Dec 2022 | LISADERG CONSTRUCTION LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q4 2022 | €97,575.66 |
| 31 Dec 2022 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2022 | €77,250.00 |
| 31 Dec 2022 | CUNNINGHAM CONTRACTS IRELAND LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €89,893.74 |
| 31 Dec 2022 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €89,437.66 |
| 31 Dec 2022 | RAHEEN CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q4 2022 | €88,558.75 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €88,087.44 |
| 31 Dec 2022 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €84,641.72 |
| 31 Dec 2022 | MCB CIVILS (IRELAND) LTD | DEMOLITION AND WRECKING OF BUILDINGS | Purchase Order | Q4 2022 | €78,652.44 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €77,567.38 |
| 31 Dec 2022 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €76,969.19 |
| 31 Dec 2022 | F. BRADY & SON PLANT HIRE LTD | MAINTENANCE OF FLOOR | Purchase Order | Q4 2022 | €75,000.00 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q4 2022 | €66,751.92 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €65,290.38 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €64,485.00 |
| 31 Dec 2022 | GROUND INVESTIGATIONS IRELAND LTD | SLIT TRENCHES (SITE INVESTIGATION) | Purchase Order | Q4 2022 | €51,321.04 |
| 31 Dec 2022 | BUCHOLZ MCEVOY ARCHITECTS LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q4 2022 | €51,940.66 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q4 2022 | €62,000.00 |
| 31 Dec 2022 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €59,235.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.