5441 spending records on file.
32 of 32 publications are not machine-readable
117 of 5441 lack meaningful descriptions
only 579 unique descriptions out of 5441 records
5441 of 5441 missing supplier code
0 of 5441 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | CAROLINE QUIRKE | HOUSE PURCHASE | Purchase Order | Q4 2024 | €245,000.00 |
| 31 Dec 2024 | CAREY DEVELOPMENT LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €35,582.85 |
| 31 Dec 2024 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €296,908.65 |
| 31 Dec 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €21,558.80 |
| 31 Dec 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €21,185.18 |
| 31 Dec 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €20,899.72 |
| 31 Dec 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €20,502.65 |
| 31 Dec 2024 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €63,069.00 |
| 31 Dec 2024 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €157,104.42 |
| 31 Dec 2024 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €117,587.91 |
| 31 Dec 2024 | BYRNE WALLACE | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €21,506.23 |
| 31 Dec 2024 | BUSCAR BHEARNA TEO T/A BARNA RECYCLING | REFUSE COLLECTION / RUBBISH REMOVAL | Purchase Order | Q4 2024 | €37,084.54 |
| 31 Dec 2024 | BUSCAR BHEARNA TEO T/A BARNA RECYCLING | OP & MAINTAIN CIVIC AMENITY SITE | Purchase Order | Q4 2024 | €26,540.84 |
| 31 Dec 2024 | BUSCAR BHEARNA TEO T/A BARNA RECYCLING | OP & MAINTAIN CIVIC AMENITY SITE | Purchase Order | Q4 2024 | €26,540.84 |
| 31 Dec 2024 | CONSULTANCY & PROFESSIONAL FEES & WH | — | Purchase Order | Q4 2024 | €37,783.14 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €113,422.54 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €69,532.01 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €84,939.31 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €68,100.00 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €62,358.33 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €58,750.44 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €54,998.13 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €45,313.63 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €43,043.63 |
| 31 Dec 2024 | BALLYBANE NEIGHBOURHOOD MGT CLG | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €20,527.12 |
| 31 Dec 2024 | AXE FORESTRY LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €38,305.12 |
| 31 Dec 2024 | AXE FORESTRY LTD | Construction of Walls-Block/Stone/Brick | Purchase Order | Q4 2024 | €95,690.15 |
| 31 Dec 2024 | ATKINS IRELAND LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €22,371.24 |
| 31 Dec 2024 | ATKINS IRELAND LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €91,132.93 |
| 31 Dec 2024 | ATKINS IRELAND LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €345,317.27 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2024 | €157,206.82 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2024 | €246,000.00 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2024 | €246,000.00 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2024 | €185,773.05 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2024 | €63,191.25 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2024 | €246,000.00 |
| 31 Dec 2024 | APHELION LTD T/A CIVIQ | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €24,870.60 |
| 31 Dec 2024 | APEX SURVEYS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €25,190.40 |
| 31 Dec 2024 | ALAN MANNION | HOUSE PURCHASE | Purchase Order | Q4 2024 | €233,000.00 |
| 31 Dec 2024 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2024 | €61,500.00 |
| 31 Dec 2024 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2024 | €61,500.00 |
| 31 Dec 2024 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2024 | €61,500.00 |
| 31 Dec 2024 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2024 | €20,782.70 |
| 31 Dec 2024 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2024 | €427,014.73 |
| 30 Sep 2024 | WHITE CEDAR DEVELOPMENTS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €2,548,000.09 |
| 30 Sep 2024 | WHITE CEDAR DEVELOPMENTS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €32,000.19 |
| 30 Sep 2024 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q3 2024 | €145,263.00 |
| 30 Sep 2024 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q3 2024 | €22,956.86 |
| 30 Sep 2024 | TUATH HOUSING ASSOCIATION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €133,506.02 |
| 30 Sep 2024 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €28,418.13 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.