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 |
|---|---|---|---|---|---|
| 31 Dec 2022 | Westside Civil Engineering | Construction Costs | Purchase Order | Q4 2022 | €27,962.22 |
| 31 Dec 2022 | Waterford Technologies LTD | Software | Purchase Order | Q4 2022 | €20,511.48 |
| 31 Dec 2022 | Waagner Biro and Glass Ltd | Glazing Specialist | Purchase Order | Q4 2022 | €30,990.34 |
| 31 Dec 2022 | Vincent Hannon & Associates Ltd | Professional Fees | Purchase Order | Q4 2022 | €40,491.60 |
| 31 Dec 2022 | Urban Foresight | Professional Fees | Purchase Order | Q4 2022 | €25,701.00 |
| 31 Dec 2022 | TRUIR Construction Ltd | Construction Costs | Purchase Order | Q4 2022 | €52,505.90 |
| 31 Dec 2022 | TRUIR Construction Ltd | Construction Costs | Purchase Order | Q4 2022 | €37,161.58 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €109,025.40 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €170,319.00 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €63,494.00 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €135,157.32 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €68,792.50 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €32,644.00 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €33,817.00 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €53,134.00 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €69,417.00 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €258,398.00 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €29,615.25 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €35,638.00 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €172,349.20 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €42,681.50 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €29,615.25 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €29,615.25 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €138,260.00 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €29,615.25 |
| 31 Dec 2022 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2022 | €470,000.00 |
| 31 Dec 2022 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2022 | €72,937.39 |
| 31 Dec 2022 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2022 | €21,783.88 |
| 31 Dec 2022 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2022 | €150,507.78 |
| 31 Dec 2022 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2022 | €224,900.00 |
| 31 Dec 2022 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2022 | €118,505.00 |
| 31 Dec 2022 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q4 2022 | €22,030.09 |
| 31 Dec 2022 | The Paul Hogarth Company Ireland Ltd | Professional Fees | Purchase Order | Q4 2022 | €47,954.63 |
| 31 Dec 2022 | TALLIS AND COMPANY LIMITED | Professional Fees | Purchase Order | Q4 2022 | €100,116.48 |
| 31 Dec 2022 | TALLIS AND COMPANY LIMITED | Professional Fees | Purchase Order | Q4 2022 | €65,015.52 |
| 31 Dec 2022 | SORD DATA SYSTEMS LTD | Computer Equipment | Purchase Order | Q4 2022 | €28,257.00 |
| 31 Dec 2022 | SORD DATA SYSTEMS LTD | Computer Equipment | Purchase Order | Q4 2022 | €29,143.62 |
| 31 Dec 2022 | SIDHEAN TEO | Fire Service Supplies | Purchase Order | Q4 2022 | €181,522.93 |
| 31 Dec 2022 | SAP LANDSCAPES LTD | Landscaping Costs | Purchase Order | Q4 2022 | €28,228.23 |
| 31 Dec 2022 | Sandar Ltd | Construction Costs | Purchase Order | Q4 2022 | €82,175.00 |
| 31 Dec 2022 | Sandar Ltd | Construction Costs | Purchase Order | Q4 2022 | €95,475.00 |
| 31 Dec 2022 | Sandar Ltd | Construction Costs | Purchase Order | Q4 2022 | €83,600.00 |
| 31 Dec 2022 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2022 | €115,174.48 |
| 31 Dec 2022 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2022 | €115,174.48 |
| 31 Dec 2022 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2022 | €169,919.94 |
| 31 Dec 2022 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2022 | €47,662.50 |
| 31 Dec 2022 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q4 2022 | €70,343.45 |
| 31 Dec 2022 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q4 2022 | €70,343.46 |
| 31 Dec 2022 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q4 2022 | €78,183.26 |
| 31 Dec 2022 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2022 | €128,536.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.