2896 spending records on file.
21 of 21 publications are not machine-readable
3 of 2896 lack meaningful descriptions
only 96 unique descriptions out of 2896 records
2896 of 2896 missing supplier code
0 of 2896 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | LARRY KIERNAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q4 2024 | €23,985.00 |
| 31 Dec 2024 | Equipment ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €24,000.00 |
| 31 Dec 2024 | G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT Hire (Ext) HIRE- Plant/Transport/Machinery & | Purchase order over €20,000 | Purchase Order | Q4 2024 | €24,300.00 |
| 31 Dec 2024 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €24,999.00 |
| 31 Dec 2024 | Equipment D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €25,890.93 |
| 31 Dec 2024 | CLEANSWEEP ROAD AND DRAIN SERVICES LIMITED Hire (Ext) - Plant/Transport/Machinery & | Purchase order over €20,000 | Purchase Order | Q4 2024 | €25,920.00 |
| 31 Dec 2024 | BROOMFIELD MOBILE HOMES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2024 | €26,000.00 |
| 31 Dec 2024 | EDWARD CONNORS | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2024 | €26,000.00 |
| 31 Dec 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q4 2024 | €26,122.50 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €26,765.47 |
| 31 Dec 2024 | JOHN CONNORS T/A NEWBRIDGE CARAVANS | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2024 | €27,000.00 |
| 31 Dec 2024 | Equipment CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €27,025.00 |
| 31 Dec 2024 | G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT Hire (Ext) HIRE- Plant/Transport/Machinery & | Purchase order over €20,000 | Purchase Order | Q4 2024 | €27,140.00 |
| 31 Dec 2024 | Equipment E & M | SECURITY LIMITED Security - Property | Purchase Order | Q4 2024 | €27,366.00 |
| 31 Dec 2024 | LARRY KIERNAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q4 2024 | €27,858.80 |
| 31 Dec 2024 | VIRGIN MEDIA IRL LTD (VIRGIN MEDIA BUSINESS) | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €27,867.20 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €28,474.40 |
| 31 Dec 2024 | WHITELIGHT CONSULTING | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €29,700.00 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €29,716.41 |
| 31 Dec 2024 | EDWARD CONNORS | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | JOHN CONNORS T/A NEWBRIDGE CARAVANS | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | EDWARD CONNORS | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2024 | €30,500.00 |
| 31 Dec 2024 | EDWARD CONNORS | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2024 | €30,500.00 |
| 31 Dec 2024 | JOHN CONNORS T/A NEWBRIDGE CARAVANS | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2024 | €30,837.00 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q4 2024 | €31,080.42 |
| 31 Dec 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €31,447.50 |
| 31 Dec 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €31,592.88 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €32,000.00 |
| 31 Dec 2024 | BROOMFIELD MOBILE HOMES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2024 | €32,000.00 |
| 31 Dec 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €32,261.90 |
| 31 Dec 2024 | OWEN NORTON ELECTRICAL LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €32,960.00 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €33,500.00 |
| 31 Dec 2024 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q4 2024 | €33,500.00 |
| 31 Dec 2024 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €34,662.28 |
| 31 Dec 2024 | OCWM LAW | Legal Fees and Expenses | Purchase Order | Q4 2024 | €34,800.00 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | BROOMFIELD MOBILE HOMES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | EDWARD CONNORS | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | BURKES CARAVAN SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2024 | €35,242.29 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €36,000.00 |
| 31 Dec 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €36,100.00 |
| 31 Dec 2024 | Equipment D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €36,645.00 |
| 31 Dec 2024 | TRACBLAST | Hire (Ext) - Plant/Transport/Machinery & | Purchase Order | Q4 2024 | €36,750.00 |
| 31 Dec 2024 | NATIONAL MICROMEDIA LTD | Library Book Purchases | Purchase Order | Q4 2024 | €37,000.00 |
| 31 Dec 2024 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €37,025.00 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q4 2024 | €38,114.95 |
| 31 Dec 2024 | Equipment COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €38,528.52 |
| 31 Dec 2024 | G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT Hire (Ext) HIRE- Plant/Transport/Machinery & | Purchase order over €20,000 | Purchase Order | Q4 2024 | €39,230.00 |
| 31 Dec 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €39,298.28 |
| 31 Dec 2024 | BT IRELAND | Communication Expenses | Purchase Order | Q4 2024 | €39,660.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.