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 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2024 | €54,043.00 |
| 30 Jun 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2024 | €34,909.00 |
| 30 Jun 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2024 | €89,104.00 |
| 30 Jun 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2024 | €29,010.00 |
| 30 Jun 2024 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2024 | €40,361.00 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2024 | €44,039.60 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2024 | €21,778.60 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2024 | €107,202.14 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2024 | €23,880.13 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2024 | €77,350.58 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2024 | €26,700.37 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2024 | €64,939.02 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2024 | €31,862.51 |
| 30 Jun 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q2 2024 | €86,019.08 |
| 30 Jun 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q2 2024 | €38,425.20 |
| 30 Jun 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q2 2024 | €21,272.85 |
| 30 Jun 2024 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q2 2024 | €35,891.40 |
| 30 Jun 2024 | PRECISE CONSTRUCTION INSTRUMENTS LTD T/A KOREC | Construction Costs | Purchase Order | Q2 2024 | €23,062.50 |
| 30 Jun 2024 | ERGO SERVICES LTD | IT Costs | Purchase Order | Q2 2024 | €48,068.36 |
| 30 Jun 2024 | IGSL LTD | Construction Costs | Purchase Order | Q2 2024 | €21,648.00 |
| 30 Jun 2024 | E & M SECURITY LTD | General Building Works | Purchase Order | Q2 2024 | €32,940.00 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2024 | €30,833.38 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2024 | €30,833.38 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2024 | €30,833.38 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2024 | €28,782.00 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2024 | €30,833.38 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2024 | €25,239.60 |
| 30 Jun 2024 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q2 2024 | €254,710.29 |
| 30 Jun 2024 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q2 2024 | €375,606.81 |
| 30 Jun 2024 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q2 2024 | €184,750.00 |
| 30 Jun 2024 | M & C JOINERY LTD | General Building Works | Purchase Order | Q2 2024 | €56,260.00 |
| 30 Jun 2024 | M & C JOINERY LTD | General Building Works | Purchase Order | Q2 2024 | €32,300.00 |
| 30 Jun 2024 | BORD NA MONA RECYCLING LTD | Recycling Costs | Purchase Order | Q2 2024 | €29,233.97 |
| 30 Jun 2024 | BORD NA MONA RECYCLING LTD | Recycling Costs | Purchase Order | Q2 2024 | €21,855.97 |
| 30 Jun 2024 | MALLON TECHNOLOGY (N.I.) LTD | Software Costs | Purchase Order | Q2 2024 | €25,769.73 |
| 30 Jun 2024 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €34,914.30 |
| 30 Jun 2024 | SIAC BITUMINOUS PRODUCTS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €61,331.38 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €24,434.53 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €24,590.38 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €24,226.72 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €25,127.21 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €24,226.72 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €24,434.53 |
| 30 Jun 2024 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2024 | €22,240.00 |
| 30 Jun 2024 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2024 | €94,720.00 |
| 30 Jun 2024 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2024 | €41,420.00 |
| 30 Jun 2024 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2024 | €112,112.00 |
| 31 Mar 2024 | Lister Machine Tools Ltd. | Equipment Purchase | Purchase Order | Q1 2024 | €31,545.81 |
| 31 Mar 2024 | Athgarrett farms limited. t/a Athgarrett Malt | Construction Costs | Purchase Order | Q1 2024 | €138,187.50 |
| 31 Mar 2024 | Axe Forestry Ltd | Environmental Contracts | Purchase Order | Q1 2024 | €74,425.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.