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 Mar 2024 | MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD | MINOR CONSTRUCTION ROAD WORKS | Purchase Order | Q1 2024 | €139,145.33 |
| 31 Mar 2024 | MEDMARK LTD | CONSULTANCY FEES MEDICAL WH | Purchase Order | Q1 2024 | €23,262.00 |
| 31 Mar 2024 | MEDIAVEST LTD | ADVERTISING | Purchase Order | Q1 2024 | €35,580.26 |
| 31 Mar 2024 | MEDIAVEST LTD | ADVERTISING | Purchase Order | Q1 2024 | €27,237.70 |
| 31 Mar 2024 | MAYFIELD ENGINEERING PLANT & HIRE SERVICES LTD | ROAD GRITTING - WINTER MAINTENENCE | Purchase Order | Q1 2024 | €25,662.35 |
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SYSTEM WRK- HR-PYRL SUP AN PROJECT | Purchase Order | Q1 2024 | €132,977.43 |
| 31 Mar 2024 | LAGAN OPERATIONS & MAINTENANCE LIMITED | FENCE PVC CH LINK SUPPLY AND ERECT | Purchase Order | Q1 2024 | €21,470.22 |
| 31 Mar 2024 | KING PLANT HIRE SERVICES LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €204,821.53 |
| 31 Mar 2024 | KENT STAINLESS (WEXFORD) LIMITED | SIGNS SUPPLY AND ERECT | Purchase Order | Q1 2024 | €57,195.00 |
| 31 Mar 2024 | KENNY CIVILS & PLANT LIMITED | MINOR CONSTRUCTION ROAD WORKS | Purchase Order | Q1 2024 | €43,057.36 |
| 31 Mar 2024 | JARLATH BURKE CONTRACTING LTD | ROAD GRITTING - WINTER MAINTENENCE | Purchase Order | Q1 2024 | €22,870.25 |
| 31 Mar 2024 | JARLATH BURKE CONTRACTING LTD | ROAD GRITTING - WINTER MAINTENENCE | Purchase Order | Q1 2024 | €24,629.50 |
| 31 Mar 2024 | JACOBS ENGINEERING IRELAND LTD | ENGINEERING SERVICES | Purchase Order | Q1 2024 | €75,949.71 |
| 31 Mar 2024 | INSTITUTE OF PUBLIC ADMINISTRATION | SHORT COURSES (EMPLOYEES) | Purchase Order | Q1 2024 | €40,549.38 |
| 31 Mar 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q1 2024 | €26,059.60 |
| 31 Mar 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €138,435.04 |
| 31 Mar 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €103,932.94 |
| 31 Mar 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €100,339.83 |
| 31 Mar 2024 | FINNA CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q1 2024 | €32,630.18 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q1 2024 | €59,412.62 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q1 2024 | €52,321.77 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q1 2024 | €45,002.75 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q1 2024 | €21,428.80 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q1 2024 | €26,672.50 |
| 31 Mar 2024 | DONNCHA O CONNOR T/A O CONNOR JOHNSON SOLICITORS HOUSE PURCHASE | — | Purchase Order | Q1 2024 | €171,000.00 |
| 31 Mar 2024 | DONNCHA O CONNOR T/A O CONNOR JOHNSON SOLICITORS HOUSE PURCHASE | — | Purchase Order | Q1 2024 | €171,000.00 |
| 31 Mar 2024 | D & S CIVIL WORKS & CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €70,485.15 |
| 31 Mar 2024 | CORNMARKET GROUP | INSURANCE-PREMIUMS | Purchase Order | Q1 2024 | €78,926.75 |
| 31 Mar 2024 | CORAL LEISURE TUAM LTD | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q1 2024 | €23,225.73 |
| 31 Mar 2024 | CORAL LEISURE TUAM LTD | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q1 2024 | €22,299.90 |
| 31 Mar 2024 | CORAL LEISURE TUAM LTD | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q1 2024 | €21,936.74 |
| 31 Mar 2024 | CORAL LEISURE BALLINASLOE LTD | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q1 2024 | €109,454.63 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €75,370.45 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €65,004.33 |
| 31 Mar 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q1 2024 | €25,638.57 |
| 31 Mar 2024 | COADY PARTNERSHIP ARCHITECTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2024 | €20,756.25 |
| 31 Mar 2024 | CO OPERATIVE HOUSING SOCIETY IRELAND LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q1 2024 | €741,000.00 |
| 31 Mar 2024 | CLUID HOUSING ASSOCIATION(CAS) | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €35,341.00 |
| 31 Mar 2024 | CLUID HOUSING (CA/NARPS PAYMENTS) | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q1 2024 | €31,602.69 |
| 31 Mar 2024 | CLUID HOUSING (CA/NARPS PAYMENTS) | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q1 2024 | €113,400.00 |
| 31 Mar 2024 | CLARE COUNTY COUNCIL | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q1 2024 | €58,794.00 |
| 31 Mar 2024 | CAREY DEVELOPMENT LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €68,107.59 |
| 31 Mar 2024 | CAREY DEVELOPMENT LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €46,937.83 |
| 31 Mar 2024 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2024 | €749,977.25 |
| 31 Mar 2024 | BYRNE WALLACE | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2024 | €29,970.43 |
| 31 Mar 2024 | BUSCAR BHEARNA TEO T/A BARNA RECYCLING | OP & MAINTAIN CIVIC AMENITY SITE | Purchase Order | Q1 2024 | €26,540.84 |
| 31 Mar 2024 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q1 2024 | €492,000.00 |
| 31 Mar 2024 | ANTHONY CUNNANE | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q1 2024 | €35,914.81 |
| 31 Dec 2023 | WILLS BROS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2023 | €124,583.75 |
| 31 Dec 2023 | WILLS BROS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2023 | €2,113,370.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.