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 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q3 2024 | €32,287.50 |
| 30 Sep 2024 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q3 2024 | €30,725.40 |
| 30 Sep 2024 | HINCH PLANT HIRE | Plant / Machinery Hire | Purchase Order | Q3 2024 | €22,484.35 |
| 30 Sep 2024 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q3 2024 | €226,931.45 |
| 30 Sep 2024 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q3 2024 | €668,864.64 |
| 30 Sep 2024 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €142,077.13 |
| 30 Sep 2024 | Breedon Materials Limited T/A Breedon Ireland | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €22,619.43 |
| 30 Sep 2024 | Breedon Materials Limited T/A Breedon Ireland | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €24,760.62 |
| 30 Sep 2024 | Breedon Materials Limited T/A Breedon Ireland | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €24,500.75 |
| 30 Sep 2024 | Breedon Materials Limited T/A Breedon Ireland | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €25,186.05 |
| 30 Sep 2024 | Breedon Materials Limited T/A Breedon Ireland | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €45,850.24 |
| 30 Sep 2024 | Breedon Materials Limited T/A Breedon Ireland | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €24,426.69 |
| 30 Sep 2024 | Breedon Materials Limited T/A Breedon Ireland | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €27,600.13 |
| 30 Sep 2024 | Breedon Materials Limited T/A Breedon Ireland | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €24,063.04 |
| 30 Sep 2024 | ECI JCB LTD | Vehicle Supply | Purchase Order | Q3 2024 | €136,837.50 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q3 2024 | €34,101.75 |
| 30 Sep 2024 | IRISH FENCING & RAILINGS LTD | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2024 | €62,300.81 |
| 30 Sep 2024 | INSTITUTE OF PUBLIC ADMINISTRATION | Training Costs | Purchase Order | Q3 2024 | €46,904.83 |
| 30 Sep 2024 | INTERLEAF TECHNOLOGY LTD | Software Costs | Purchase Order | Q3 2024 | €23,769.75 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €21,480.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €20,794.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €29,615.25 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €20,616.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €21,216.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €26,447.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €29,615.25 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €41,676.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €29,615.25 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €21,758.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €70,935.60 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €26,670.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €20,822.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €22,014.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €22,250.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €21,099.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €21,040.00 |
| 30 Sep 2024 | BAM CIVIL LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €442,552.31 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2024 | €161,875.05 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service Supplies | Purchase Order | Q3 2024 | €27,503.86 |
| 30 Sep 2024 | TOF ENGINEERING LTD T/A PUMPWORKS | Construction Costs | Purchase Order | Q3 2024 | €69,901.10 |
| 30 Sep 2024 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q3 2024 | €22,835.00 |
| 30 Sep 2024 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q3 2024 | €46,160.00 |
| 30 Sep 2024 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q3 2024 | €21,819.27 |
| 30 Sep 2024 | EXIGENT NETWORK INTEGRATION LIMITED | Software Costs | Purchase Order | Q3 2024 | €51,660.00 |
| 30 Sep 2024 | EXIGENT NETWORK INTEGRATION LIMITED | Software Costs | Purchase Order | Q3 2024 | €43,516.17 |
| 30 Sep 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2024 | €29,415.98 |
| 30 Sep 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2024 | €31,537.40 |
| 30 Sep 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2024 | €32,288.53 |
| 30 Sep 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2024 | €30,462.47 |
| 30 Sep 2024 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2024 | €22,945.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.