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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €183,991.39 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €452,669.21 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €196,085.39 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €124,092.66 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €181,900.82 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €340,664.02 |
| 30 Sep 2024 | ATKINS IRELAND LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2024 | €57,025.17 |
| 30 Sep 2024 | ATKINS IRELAND LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2024 | €75,152.02 |
| 30 Sep 2024 | ATKINS IRELAND LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2024 | €83,972.59 |
| 30 Sep 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q3 2024 | €246,000.00 |
| 30 Sep 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q3 2024 | €246,000.00 |
| 30 Sep 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q3 2024 | €246,000.00 |
| 30 Sep 2024 | ANTHONY CUNNANE | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €25,711.16 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q3 2024 | €61,500.00 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q3 2024 | €33,934.22 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q3 2024 | €61,500.00 |
| 30 Jun 2024 | WILLS BROS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €182,167.50 |
| 30 Jun 2024 | WILLS BROS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €287,210.77 |
| 30 Jun 2024 | WILLS BROS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €153,679.00 |
| 30 Jun 2024 | WESTERN MATERIAL SUPPLIES LTD | CRUSHED ROCK CLAUSE 804 (SUPPLY ONL | Purchase Order | Q2 2024 | €42,066.00 |
| 30 Jun 2024 | WESTERN MATERIAL SUPPLIES LTD | CRUSHED ROCK CLAUSE 804 (SUPPLY ONL | Purchase Order | Q2 2024 | €23,370.00 |
| 30 Jun 2024 | WEST COAST ELECTRICAL LIMITED | MAINTENANCE ALARM SYSTEM | Purchase Order | Q2 2024 | €24,851.03 |
| 30 Jun 2024 | WEST COAST ELECTRICAL LIMITED | MAINTENANCE ALARM SYSTEM | Purchase Order | Q2 2024 | €23,849.40 |
| 30 Jun 2024 | WEST COAST ELECTRICAL LIMITED | ELECTRICAL SERVICES | Purchase Order | Q2 2024 | €22,347.12 |
| 30 Jun 2024 | TRIMBLE SOLUTIONS SANDVIKA AS | SUBSCRIPTIONS OTHER | Purchase Order | Q2 2024 | €29,213.00 |
| 30 Jun 2024 | TRIANGLE COMPUTER SERVICES LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2024 | €43,740.61 |
| 30 Jun 2024 | THOMAS CARROLL | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q2 2024 | €142,457.31 |
| 30 Jun 2024 | TFD SERVICES LTD | HIRE OF LORRY WITHOUT OPERATOR | Purchase Order | Q2 2024 | €20,172.00 |
| 30 Jun 2024 | TFD SERVICES LTD | HIRE OF LORRY WITHOUT OPERATOR | Purchase Order | Q2 2024 | €21,894.00 |
| 30 Jun 2024 | TETRA IRELAND COMMUNICATIONS LTD | RADIO EQUIPMENT - NEW | Purchase Order | Q2 2024 | €70,287.64 |
| 30 Jun 2024 | TERBERG MPM IRELAND LTD | EQUIPMENT NEW - FIRE FIGHTING | Purchase Order | Q2 2024 | €38,310.00 |
| 30 Jun 2024 | T. TOOLE ENGINEERING LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €21,916.85 |
| 30 Jun 2024 | SYSTRA LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2024 | €29,456.36 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2024 | €20,313.45 |
| 30 Jun 2024 | ROUGHAN & O DONOVAN LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2024 | €52,977.45 |
| 30 Jun 2024 | ROUGHAN & O DONOVAN LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2024 | €34,003.21 |
| 30 Jun 2024 | ROSSAVEAL PORT SERVICES LTD | YACHT MOORINGS MAINTENANCE | Purchase Order | Q2 2024 | €34,440.00 |
| 30 Jun 2024 | PUNCH CONSULTING ENGINEERS | SURVEY | Purchase Order | Q2 2024 | €27,183.00 |
| 30 Jun 2024 | PMS PAVEMENT MANAGEMENT SERVICES | SURVEY | Purchase Order | Q2 2024 | €30,532.02 |
| 30 Jun 2024 | PMS PAVEMENT MANAGEMENT SERVICES | SURVEY | Purchase Order | Q2 2024 | €26,000.00 |
| 30 Jun 2024 | PEARL VENTURES LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €2,298,959.64 |
| 30 Jun 2024 | OC & C ARCHITECTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2024 | €24,388.93 |
| 30 Jun 2024 | O BRIEN FINUCANE ARCHITECTS LTD | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q2 2024 | €157,640.56 |
| 30 Jun 2024 | NUARK VENTURES LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €26,528.36 |
| 30 Jun 2024 | NORDON LANDSCAPES LTD | ESTATE MANAGEMENT | Purchase Order | Q2 2024 | €21,733.62 |
| 30 Jun 2024 | NEWELL MAINTENANCE LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €43,019.60 |
| 30 Jun 2024 | NEWELL MAINTENANCE LIMITED | PLUMBING and PIPE SERVICES | Purchase Order | Q2 2024 | €22,541.10 |
| 30 Jun 2024 | MURPHY PLAYGROUND SERVICES LIMITED | REPAIRS & MAINTENANCE OF PLAYGROUND EQUIPMENT | Purchase Order | Q2 2024 | €41,110.52 |
| 30 Jun 2024 | MOTT MACDONALD IRELAND LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q2 2024 | €33,573.47 |
| 30 Jun 2024 | MOTT MACDONALD IRELAND LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q2 2024 | €64,037.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.