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 |
|---|---|---|---|---|---|
| 30 Jun 2024 | TIPPER SERVICES LTD | Materials | Purchase Order | Q2 2024 | €21,302.00 |
| 30 Jun 2024 | BOYNE WASTE SERVICES LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €21,480.00 |
| 30 Jun 2024 | STAFFLINE RECRUITMENT (ROI) LTD | Recruitment Expenses | Purchase Order | Q2 2024 | €21,525.00 |
| 30 Jun 2024 | NEWLAWNS AGRI & PLANT LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €21,660.01 |
| 30 Jun 2024 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €21,930.00 |
| 30 Jun 2024 | TRIANGLE COMPUTER SERVICES IRE LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q2 2024 | €22,000.00 |
| 30 Jun 2024 | RAY MCCAUGHEY | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2024 | €22,000.00 |
| 30 Jun 2024 | MEDIAVEST LTD (SPARK FOUNDRY) | Advertising | Purchase Order | Q2 2024 | €22,124.71 |
| 30 Jun 2024 | OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q2 2024 | €22,200.00 |
| 30 Jun 2024 | MID LOUTH GARAGE LTD | Other Vehicle Expenses | Purchase Order | Q2 2024 | €22,394.89 |
| 30 Jun 2024 | CODEX ENERGY CONSULTANTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €22,500.00 |
| 30 Jun 2024 | DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses | Purchase order over €20,000 | Purchase Order | Q2 2024 | €22,752.43 |
| 30 Jun 2024 | G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIREMaterials | Purchase order over €20,000 | Purchase Order | Q2 2024 | €23,000.00 |
| 30 Jun 2024 | DAFIL (DOCKET & FORM INT LTD) | Printing & Office Consumables | Purchase Order | Q2 2024 | €23,354.00 |
| 30 Jun 2024 | ISLAND EVENTS (NI) LTD | Security - Property | Purchase Order | Q2 2024 | €23,686.00 |
| 30 Jun 2024 | RAY MCCAUGHEY | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2024 | €24,000.00 |
| 30 Jun 2024 | WATERLOO CBS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €24,500.00 |
| 30 Jun 2024 | OMOS LIMITED | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2024 | €24,804.12 |
| 30 Jun 2024 | G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIREHire (Ext) - Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q2 2024 | €24,860.00 |
| 30 Jun 2024 | G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIREHire (Ext) - Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q2 2024 | €24,860.00 |
| 30 Jun 2024 | CATHERINE CARMODY CONSULTING LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €24,992.63 |
| 30 Jun 2024 | LEARWELL CONST LTD T/A ELITE LANDSCAPES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | JANE MURRAY T/A BROKEN THEATRE | Arts Activities | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | 2INTO3 | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €25,346.00 |
| 30 Jun 2024 | TULLY NURSERIES | Materials | Purchase Order | Q2 2024 | €26,401.58 |
| 30 Jun 2024 | OFTEN PARTISAN LTD T/A MEDIACONSULT | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €26,588.02 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €27,288.35 |
| 30 Jun 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q2 2024 | €27,331.45 |
| 30 Jun 2024 | AUSTIN REDDY & COMPANY | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €27,500.00 |
| 30 Jun 2024 | ANNA DUGGAN | Compensatory Payments | Purchase Order | Q2 2024 | €27,500.00 |
| 30 Jun 2024 | RMLA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €27,578.25 |
| 30 Jun 2024 | JOHN CONNORS T/A NEWBRIDGE CARAVANS | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2024 | €28,500.00 |
| 30 Jun 2024 | EDWARD CONNORS | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2024 | €29,000.00 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €29,926.10 |
| 30 Jun 2024 | JOHN CONNORS T/A NEWBRIDGE CARAVANS | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | DAVIS EVENTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | CLARK HILL SOLICITORS LLP | Compensatory Payments | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | MICROMAIL | Computer Software and maintenance Fees | Purchase Order | Q2 2024 | €30,107.12 |
| 30 Jun 2024 | LARRY KIERNAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €30,839.68 |
| 30 Jun 2024 | J MOSS CONTRACTING LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €31,100.00 |
| 30 Jun 2024 | TED HARDING SENIOR COUNSEL | Legal Fees and Expenses | Purchase Order | Q2 2024 | €32,200.00 |
| 30 Jun 2024 | MASON HAYES & CURRAN SOLS CLIENT AC | Legal Fees and Expenses | Purchase Order | Q2 2024 | €33,392.90 |
| 30 Jun 2024 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q2 2024 | €33,392.90 |
| 30 Jun 2024 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Security - Property | Purchase order over €20,000 | Purchase Order | Q2 2024 | €33,467.00 |
| 30 Jun 2024 | CIVICA UK LIMITED | Computer Software and maintenance Fees | Purchase Order | Q2 2024 | €33,655.53 |
| 30 Jun 2024 | OWEN NORTON ELECTRICAL LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €34,090.00 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €34,626.70 |
| 30 Jun 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €35,243.35 |
| 30 Jun 2024 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €35,280.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.