8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | Smyth Project Management Ltd T/A Teknabuild | General Building Works | Purchase Order | Q3 2024 | €25,664.00 |
| 30 Sep 2024 | Axe Forestry Ltd | Environmental Contracts | Purchase Order | Q3 2024 | €96,411.75 |
| 30 Sep 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2024 | €419,200.73 |
| 30 Sep 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2024 | €352,741.39 |
| 30 Sep 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2024 | €314,831.00 |
| 30 Sep 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2024 | €171,950.00 |
| 30 Sep 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2024 | €189,250.00 |
| 30 Sep 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2024 | €114,750.00 |
| 30 Sep 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2024 | €222,300.00 |
| 30 Sep 2024 | Andrew Griffin construction | General Building Works | Purchase Order | Q3 2024 | €24,550.00 |
| 30 Sep 2024 | Andrew Griffin construction | General Building Works | Purchase Order | Q3 2024 | €20,719.00 |
| 30 Sep 2024 | Andrew Griffin construction | General Building Works | Purchase Order | Q3 2024 | €23,227.00 |
| 30 Sep 2024 | Bluestone Facilities Management LTD | General Building Works | Purchase Order | Q3 2024 | €35,486.46 |
| 30 Sep 2024 | Shay Cleary Architects Ltd | Professional Fees | Purchase Order | Q3 2024 | €102,962.41 |
| 30 Sep 2024 | Ballymore Craddockstown Developments Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €143,036.26 |
| 30 Sep 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q3 2024 | €195,369.15 |
| 30 Sep 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q3 2024 | €437,632.68 |
| 30 Sep 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q3 2024 | €401,753.47 |
| 30 Sep 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q3 2024 | €380,462.40 |
| 30 Sep 2024 | Crowleys DFK | Professional Fees | Purchase Order | Q3 2024 | €38,560.50 |
| 30 Sep 2024 | Sheen Stoneworks Ltd | Construction Costs | Purchase Order | Q3 2024 | €71,385.00 |
| 30 Sep 2024 | MCCARTHY KEVILLE O'SULLIVAN T/A MKO | Professional Fees | Purchase Order | Q3 2024 | €20,319.29 |
| 30 Sep 2024 | Formac Construction Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €20,430.00 |
| 30 Sep 2024 | Formac Construction Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €36,712.00 |
| 30 Sep 2024 | Formac Construction Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €69,050.00 |
| 30 Sep 2024 | Formac Construction Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €36,134.00 |
| 30 Sep 2024 | Tank Pipe and Drain Longford Ltd | General Building Works | Purchase Order | Q3 2024 | €21,242.10 |
| 30 Sep 2024 | Clicstone Ltd | Rent | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | Novatel Communications Ltd | Software Costs | Purchase Order | Q3 2024 | €56,639.91 |
| 30 Sep 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €200,000.00 |
| 30 Sep 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €91,868.70 |
| 30 Sep 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €94,584.23 |
| 30 Sep 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €200,000.00 |
| 30 Sep 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €43,506.50 |
| 30 Sep 2024 | MG Mealey Building Contractors Ltd | Construction Costs | Purchase Order | Q3 2024 | €65,298.44 |
| 30 Sep 2024 | MG Mealey Building Contractors Ltd | Construction Costs | Purchase Order | Q3 2024 | €92,300.95 |
| 30 Sep 2024 | GREEN URBAN LOGISTICS NAAS LIMITED | Rent | Purchase Order | Q3 2024 | €20,244.26 |
| 30 Sep 2024 | GREEN URBAN LOGISTICS NAAS LIMITED | Rent | Purchase Order | Q3 2024 | €20,244.26 |
| 30 Sep 2024 | Norspace Ltd | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2024 | €36,531.00 |
| 30 Sep 2024 | VanDijk Architects Ltd | Professional Fees | Purchase Order | Q3 2024 | €26,992.35 |
| 30 Sep 2024 | VanDijk Architects Ltd | Professional Fees | Purchase Order | Q3 2024 | €26,992.35 |
| 30 Sep 2024 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q3 2024 | €20,445.00 |
| 30 Sep 2024 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q3 2024 | €177,615.00 |
| 30 Sep 2024 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q3 2024 | €25,265.00 |
| 30 Sep 2024 | John & Jane Harte T/A James Harte & Son | Legal Fees and Expenses | Purchase Order | Q3 2024 | €21,801.34 |
| 30 Sep 2024 | John & Jane Harte T/A James Harte & Son | Legal Fees and Expenses | Purchase Order | Q3 2024 | €21,044.37 |
| 30 Sep 2024 | PFH Technology Group | Software Costs | Purchase Order | Q3 2024 | €33,935.65 |
| 30 Sep 2024 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2024 | €46,412.53 |
| 30 Sep 2024 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2024 | €46,412.53 |
| 30 Sep 2024 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2024 | €46,412.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.