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 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2024 | €29,280.00 |
| 30 Jun 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2024 | €29,870.00 |
| 30 Jun 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2024 | €20,110.00 |
| 30 Jun 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2024 | €26,800.00 |
| 30 Jun 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2024 | €25,420.00 |
| 30 Jun 2024 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2024 | €22,350.00 |
| 30 Jun 2024 | Tullyraine Quarries Ltd | Landscaping Costs / Grass Cutting | Purchase Order | Q2 2024 | €37,399.64 |
| 30 Jun 2024 | Osborne Morrin Denieffe Solicitors LLP | Legal Fees and Expenses | Purchase Order | Q2 2024 | €176,524.50 |
| 30 Jun 2024 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q2 2024 | €248,187.55 |
| 30 Jun 2024 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q2 2024 | €782,460.86 |
| 30 Jun 2024 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q2 2024 | €448,884.56 |
| 30 Jun 2024 | Stephen Byrne | Road Maintenance | Purchase Order | Q2 2024 | €20,565.00 |
| 30 Jun 2024 | Vincent Hannon & Associates Ltd | Professional Fees | Purchase Order | Q2 2024 | €24,193.41 |
| 30 Jun 2024 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q2 2024 | €68,930.00 |
| 30 Jun 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2024 | €178,959.65 |
| 30 Jun 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2024 | €39,853.40 |
| 30 Jun 2024 | SIAC COLAS JV | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €85,000.00 |
| 30 Jun 2024 | Metropolitan Workshop | Professional Fees | Purchase Order | Q2 2024 | €28,290.00 |
| 30 Jun 2024 | Metropolitan Workshop | Professional Fees | Purchase Order | Q2 2024 | €49,200.00 |
| 30 Jun 2024 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q2 2024 | €435,634.00 |
| 30 Jun 2024 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q2 2024 | €58,500.00 |
| 30 Jun 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q2 2024 | €120,875.83 |
| 30 Jun 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q2 2024 | €79,613.41 |
| 30 Jun 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q2 2024 | €187,772.03 |
| 30 Jun 2024 | Costard Investment Ltd T/A Enlighten & Fantasy Lights | Electrical Works | Purchase Order | Q2 2024 | €27,900.00 |
| 30 Jun 2024 | Garden Escapes (IRL) Ltd | Construction Costs | Purchase Order | Q2 2024 | €48,864.44 |
| 30 Jun 2024 | Garden Escapes (IRL) Ltd | Construction Costs | Purchase Order | Q2 2024 | €92,675.30 |
| 30 Jun 2024 | TRIUR Construction Ltd | Construction Costs | Purchase Order | Q2 2024 | €87,190.60 |
| 30 Jun 2024 | TRIUR Construction Ltd | Construction Costs | Purchase Order | Q2 2024 | €62,613.11 |
| 30 Jun 2024 | All About Trees | Landscaping Costs | Purchase Order | Q2 2024 | €61,160.61 |
| 30 Jun 2024 | All About Trees | Landscaping Costs | Purchase Order | Q2 2024 | €20,113.34 |
| 30 Jun 2024 | WILKINSON & PRICE | Legal Fees and Expenses | Purchase Order | Q2 2024 | €23,795.00 |
| 30 Jun 2024 | REGAN MCENTEE & PARTNERS | Legal Fees and Expenses | Purchase Order | Q2 2024 | €25,595.12 |
| 30 Jun 2024 | Mediavest Ltd | Advertising | Purchase Order | Q2 2024 | €42,617.13 |
| 30 Jun 2024 | Mediavest Ltd | Advertising | Purchase Order | Q2 2024 | €29,723.36 |
| 30 Jun 2024 | Mediavest Ltd | Advertising | Purchase Order | Q2 2024 | €88,953.81 |
| 30 Jun 2024 | Mediavest Ltd | Advertising | Purchase Order | Q2 2024 | €48,303.12 |
| 30 Jun 2024 | MONASTEREVIN WINDOW SYSTEMS LTD | General Building Works | Purchase Order | Q2 2024 | €22,600.00 |
| 30 Jun 2024 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q2 2024 | €28,720.50 |
| 30 Jun 2024 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q2 2024 | €32,287.50 |
| 30 Jun 2024 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q2 2024 | €28,720.50 |
| 30 Jun 2024 | EMERALD WINDOWS LTD | General Building Works | Purchase Order | Q2 2024 | €70,175.00 |
| 30 Jun 2024 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q2 2024 | €204,149.81 |
| 30 Jun 2024 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q2 2024 | €306,150.68 |
| 30 Jun 2024 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q2 2024 | €199,556.65 |
| 30 Jun 2024 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q2 2024 | €466,210.50 |
| 30 Jun 2024 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q2 2024 | €333,187.38 |
| 30 Jun 2024 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q2 2024 | €404,247.93 |
| 30 Jun 2024 | PRIORITY CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2024 | €49,335.82 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q2 2024 | €25,519.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.