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 Jun 2024 | McCloy Consulting Ltd | Professional Fees | Purchase Order | Q2 2024 | €42,173.93 |
| 30 Jun 2024 | Davis Civil Contractors Ltd | Construction Costs | Purchase Order | Q2 2024 | €73,926.84 |
| 30 Jun 2024 | Harris Automotive Distributors UC | Vehicle Supply | Purchase Order | Q2 2024 | €55,941.15 |
| 30 Jun 2024 | Harris Automotive Distributors UC | Vehicle Supply | Purchase Order | Q2 2024 | €76,404.65 |
| 30 Jun 2024 | Harris Automotive Distributors UC | Vehicle Supply | Purchase Order | Q2 2024 | €76,404.65 |
| 30 Jun 2024 | Shay Cleary Architects Ltd | Professional Fees | Purchase Order | Q2 2024 | €102,962.41 |
| 30 Jun 2024 | Brandrake Plant Hire Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €78,249.74 |
| 30 Jun 2024 | Fineprint Ltd | Printing Costs | Purchase Order | Q2 2024 | €39,189.03 |
| 30 Jun 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q2 2024 | €531,069.84 |
| 30 Jun 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q2 2024 | €160,915.83 |
| 30 Jun 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q2 2024 | €306,862.12 |
| 30 Jun 2024 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q2 2024 | €414,612.07 |
| 30 Jun 2024 | Formac Construction Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €22,657.50 |
| 30 Jun 2024 | CHARLES HUGHES LTD T/A PORTWEST | Protective / Safety Clothing | Purchase Order | Q2 2024 | €26,121.96 |
| 30 Jun 2024 | CHARLES HUGHES LTD T/A PORTWEST | Protective / Safety Clothing | Purchase Order | Q2 2024 | €27,839.66 |
| 30 Jun 2024 | Clicstone Ltd | Rent | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €81,661.49 |
| 30 Jun 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €35,000.00 |
| 30 Jun 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €38,957.50 |
| 30 Jun 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €35,000.00 |
| 30 Jun 2024 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €77,936.00 |
| 30 Jun 2024 | MG Mealey Building Contractors Ltd | Construction Costs | Purchase Order | Q2 2024 | €76,550.50 |
| 30 Jun 2024 | GREEN URBAN LOGISTICS NAAS LIMITED | Rent | Purchase Order | Q2 2024 | €20,244.26 |
| 30 Jun 2024 | VanDijk Architects Ltd | Professional Fees | Purchase Order | Q2 2024 | €106,087.50 |
| 30 Jun 2024 | VanDijk Architects Ltd | Professional Fees | Purchase Order | Q2 2024 | €70,725.00 |
| 30 Jun 2024 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q2 2024 | €86,254.31 |
| 30 Jun 2024 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q2 2024 | €120,745.00 |
| 30 Jun 2024 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q2 2024 | €98,958.86 |
| 30 Jun 2024 | John & Jane Harte T/A James Harte & Son | Legal Fees and Expenses | Purchase Order | Q2 2024 | €27,199.00 |
| 30 Jun 2024 | PFH Technology Group | Software Costs | Purchase Order | Q2 2024 | €98,400.00 |
| 30 Jun 2024 | OBFA Architects | Professional Fees | Purchase Order | Q2 2024 | €57,705.45 |
| 30 Jun 2024 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q2 2024 | €34,050.00 |
| 30 Jun 2024 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q2 2024 | €34,050.00 |
| 30 Jun 2024 | CTS Projects | Construction Costs | Purchase Order | Q2 2024 | €36,040.34 |
| 30 Jun 2024 | CTS Projects | Construction Costs | Purchase Order | Q2 2024 | €22,784.99 |
| 30 Jun 2024 | Westside Civil Engineering | Construction Costs | Purchase Order | Q2 2024 | €23,515.57 |
| 30 Jun 2024 | Westside Civil Engineering | Construction Costs | Purchase Order | Q2 2024 | €23,881.40 |
| 30 Jun 2024 | Westside Civil Engineering | Construction Costs | Purchase Order | Q2 2024 | €48,739.24 |
| 30 Jun 2024 | Prodomo Ltd. T/A Bluett & O'Donoghue | Professional Fees | Purchase Order | Q2 2024 | €34,658.20 |
| 30 Jun 2024 | Showglade Ltd | Construction Costs | Purchase Order | Q2 2024 | €53,662.82 |
| 30 Jun 2024 | Showglade Ltd | Construction Costs | Purchase Order | Q2 2024 | €37,733.15 |
| 30 Jun 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2024 | €34,417.00 |
| 30 Jun 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2024 | €37,927.15 |
| 30 Jun 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2024 | €106,552.38 |
| 30 Jun 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2024 | €121,500.00 |
| 30 Jun 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2024 | €20,458.15 |
| 30 Jun 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2024 | €121,808.00 |
| 30 Jun 2024 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2024 | €44,020.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.