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 Jun 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €100,509.99 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €155,692.37 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €56,351.33 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €158,317.35 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €192,048.20 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €205,575.55 |
| 30 Jun 2024 | AXE FORESTRY LTD | Construction of Walls-Block/Stone/Brick | Purchase Order | Q2 2024 | €31,496.25 |
| 30 Jun 2024 | AXE FORESTRY LTD | TREE FELLING | Purchase Order | Q2 2024 | €24,175.50 |
| 30 Jun 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q2 2024 | €246,000.00 |
| 30 Jun 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q2 2024 | €23,721.78 |
| 30 Jun 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q2 2024 | €45,392.89 |
| 30 Jun 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q2 2024 | €35,404.94 |
| 30 Jun 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q2 2024 | €34,267.80 |
| 30 Jun 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q2 2024 | €107,210.59 |
| 30 Jun 2024 | ANTHONY CUNNANE | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €24,370.72 |
| 30 Jun 2024 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q2 2024 | €61,500.00 |
| 31 Mar 2024 | WILLS BROS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €464,780.49 |
| 31 Mar 2024 | WILLS BROS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €551,837.00 |
| 31 Mar 2024 | WILLS BROS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €518,127.50 |
| 31 Mar 2024 | WEST COAST ELECTRICAL LIMITED | ELECTRICAL SERVICES | Purchase Order | Q1 2024 | €26,224.70 |
| 31 Mar 2024 | WEST COAST ELECTRICAL LIMITED | ELECTRICAL SERVICES | Purchase Order | Q1 2024 | €28,945.79 |
| 31 Mar 2024 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q1 2024 | €118,640.88 |
| 31 Mar 2024 | THOMAS CARROLL | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q1 2024 | €75,366.44 |
| 31 Mar 2024 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q1 2024 | €55,637.70 |
| 31 Mar 2024 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q1 2024 | €23,602.33 |
| 31 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | RADIO EQUIPMENT - NEW | Purchase Order | Q1 2024 | €70,287.64 |
| 31 Mar 2024 | TAILTE ÉIREANN | SOFTWARE LICENCES MISC | Purchase Order | Q1 2024 | €214,020.00 |
| 31 Mar 2024 | STEPHEN DUANE | Construction of Walls-Block/Stone/Brick | Purchase Order | Q1 2024 | €46,285.30 |
| 31 Mar 2024 | STAUNTON CAULFIELD & CO SOLICITORS | HOUSE PURCHASE | Purchase Order | Q1 2024 | €166,500.00 |
| 31 Mar 2024 | SCOTT TALLON WALKER | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2024 | €33,411.72 |
| 31 Mar 2024 | RYAN HANLEY LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q1 2024 | €26,369.72 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q1 2024 | €37,738.86 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q1 2024 | €29,518.77 |
| 31 Mar 2024 | ROUGHAN & O DONOVAN LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2024 | €34,003.21 |
| 31 Mar 2024 | ROUGHAN & O DONOVAN LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2024 | €34,003.21 |
| 31 Mar 2024 | ROUGHAN & O DONOVAN LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2024 | €34,003.21 |
| 31 Mar 2024 | ROGERSON REDDAN & ASS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2024 | €20,659.08 |
| 31 Mar 2024 | RENAISSANCE PROPERTY LTD | HOUSE PURCHASE | Purchase Order | Q1 2024 | €2,695,488.19 |
| 31 Mar 2024 | RAHEEN WOODS DEVELOPMENTS (ATHENRY) LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €1,065,635.89 |
| 31 Mar 2024 | RADHARC LANDSCAPING CO | ESTATE MANAGEMENT | Purchase Order | Q1 2024 | €21,508.25 |
| 31 Mar 2024 | O'CONNOR SUTTON CRONIN (GALWAY) | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2024 | €24,787.58 |
| 31 Mar 2024 | O BRIEN FINUCANE ARCHITECTS LTD | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q1 2024 | €54,503.15 |
| 31 Mar 2024 | NUARK VENTURES LIMITED | BUILDING WORK GENERAL | Purchase Order | Q1 2024 | €99,575.82 |
| 31 Mar 2024 | NEWELL MAINTENANCE LIMITED | BUILDING WORK GENERAL | Purchase Order | Q1 2024 | €36,184.08 |
| 31 Mar 2024 | NEWELL MAINTENANCE LIMITED | BUILDING WORK GENERAL | Purchase Order | Q1 2024 | €76,384.71 |
| 31 Mar 2024 | MOTT MACDONALD IRELAND LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q1 2024 | €34,924.31 |
| 31 Mar 2024 | MOTT MACDONALD IRELAND LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q1 2024 | €35,353.28 |
| 31 Mar 2024 | MOTT MACDONALD IRELAND LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q1 2024 | €41,978.06 |
| 31 Mar 2024 | MID-WEST FIRE & SECURITY LIMITED | INSPECTION SERVICES | Purchase Order | Q1 2024 | €26,559.00 |
| 31 Mar 2024 | MID-WEST FIRE & SECURITY LIMITED | ELECTRICAL SERVICES | Purchase Order | Q1 2024 | €22,887.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.