1624 spending records on file.
18 of 18 publications are not machine-readable
0 of 1624 lack meaningful descriptions
only 268 unique descriptions out of 1624 records
1624 of 1624 missing supplier code
0 of 1624 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q4 2024 | €27,688.29 |
| 31 Dec 2024 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q4 2024 | €27,908.56 |
| 31 Dec 2024 | Bord Gais | Natural Gas Mains Supply | Purchase Order | Q4 2024 | €15,551.87 |
| 31 Dec 2024 | Arkil Ltd | Drainage Works | Purchase Order | Q4 2024 | €73,584.70 |
| 31 Dec 2024 | An Post | Postage | Purchase Order | Q4 2024 | €264,943.22 |
| 30 Sep 2024 | Westside Civil Engineering Ltd | Electrical Fittings General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate | Purchase Order | Q3 2024 | €22,368.74 |
| 30 Sep 2024 | Westside Civil Engineering Ltd | Painting Services | Purchase Order | Q3 2024 | €55,306.54 |
| 30 Sep 2024 | Tower Plant & Civil Engineering Ltd | Landscape Maintenance | Purchase Order | Q3 2024 | €304,163.18 |
| 30 Sep 2024 | Thomas Murphy & Sons Machinery Ltd. | Road Surface Recycling | Purchase Order | Q3 2024 | €301,891.50 |
| 30 Sep 2024 | Thomas Campbell Consulting Engineers Ltd | Architectural Service | Purchase Order | Q3 2024 | €21,771.00 |
| 30 Sep 2024 | Tetra Ireland Communications Ltd | Licence Fee - Portable Radio | Purchase Order | Q3 2024 | €29,541.18 |
| 30 Sep 2024 | Site Investigations Ltd | Site Investigation | Purchase Order | Q3 2024 | €32,390.82 |
| 30 Sep 2024 | Robert Dooley | Hire of Tractor & Hedge Trimmer | Purchase Order | Q3 2024 | €21,672.83 |
| 30 Sep 2024 | Revamp Conservation Ltd | General Building Work | Purchase Order | Q3 2024 | €49,351.50 |
| 30 Sep 2024 | Placemarque Ltd | Other Consultancy | Purchase Order | Q3 2024 | €27,318.30 |
| 30 Sep 2024 | People & Place Ltd | Other Professional fees and expense | Purchase Order | Q3 2024 | €30,564.93 |
| 30 Sep 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Excavation | Purchase Order | Q3 2024 | €125,760.16 |
| 30 Sep 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Excavation | Purchase Order | Q3 2024 | €139,849.73 |
| 30 Sep 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Capital Contract | Purchase Order | Q3 2024 | €36,356.00 |
| 30 Sep 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Capital Contract | Purchase Order | Q3 2024 | €125,713.47 |
| 30 Sep 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Hire of Tracked Hydraulic Excavator | Purchase Order | Q3 2024 | €92,292.52 |
| 30 Sep 2024 | Native Events Ltd | Litter Bins | Purchase Order | Q3 2024 | €27,377.66 |
| 30 Sep 2024 | MK Illumination Irl Ltd | Capital Contract | Purchase Order | Q3 2024 | €29,532.47 |
| 30 Sep 2024 | Matthew Mahon | Hire of Tracked Hydraulic Excavator | Purchase Order | Q3 2024 | €23,017.80 |
| 30 Sep 2024 | MacLochlainn Roadmarkings Ltd | Road Lining-White (Non-Reflective) | Purchase Order | Q3 2024 | €26,907.67 |
| 30 Sep 2024 | Liam Campion | Roofing Materials | Purchase Order | Q3 2024 | €25,651.85 |
| 30 Sep 2024 | Liam Campion | General Building Work (L.A.Housing) | Purchase Order | Q3 2024 | €27,366.08 |
| 30 Sep 2024 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q3 2024 | €24,177.57 |
| 30 Sep 2024 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q3 2024 | €28,841.97 |
| 30 Sep 2024 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q3 2024 | €24,971.77 |
| 30 Sep 2024 | Kilgallen & Partners Consulting Engineers Ltd | Other Consultancy | Purchase Order | Q3 2024 | €29,212.50 |
| 30 Sep 2024 | Joe Grehan Grass Services Ltd | Maintenance - Playground | Purchase Order | Q3 2024 | €26,655.00 |
| 30 Sep 2024 | James Turtle Bunbury | Books (Various) | Purchase Order | Q3 2024 | €61,223.25 |
| 30 Sep 2024 | Irish Tar & Bitumen Suppliers | Tar Cationic Emulsion 65% | Purchase Order | Q3 2024 | €25,178.32 |
| 30 Sep 2024 | Innovative Products T/A IPL Group | Street Furniture | Purchase Order | Q3 2024 | €35,128.80 |
| 30 Sep 2024 | I.S.P.C.A. No 5 A/c | Agency Services-Non Local Authority | Purchase Order | Q3 2024 | €56,325.08 |
| 30 Sep 2024 | I.S.P.C.A. No 5 A/c | Agency Services-Non Local Authority | Purchase Order | Q3 2024 | €45,792.75 |
| 30 Sep 2024 | I.S.P.C.A. No 5 A/c | Agency Services-Non Local Authority | Purchase Order | Q3 2024 | €58,692.00 |
| 30 Sep 2024 | Hunter Apparel Solutions Ltd | Protective Clothing - Fire Staff | Purchase Order | Q3 2024 | €55,715.62 |
| 30 Sep 2024 | Havas Media Ireland Ltd | Advertising | Purchase Order | Q3 2024 | €409,590.00 |
| 30 Sep 2024 | Expert Leisure Supplies Ltd | Sports Equipment | Purchase Order | Q3 2024 | €331,719.38 |
| 30 Sep 2024 | Evgeny Chubatyy | Arts Costs (Various) | Purchase Order | Q3 2024 | €34,853.22 |
| 30 Sep 2024 | ENVA Ireland Ltd | Hire of Vacuum/Sludge Tanker | Purchase Order | Q3 2024 | €23,062.50 |
| 30 Sep 2024 | Eircom Ltd | Perm diversion of Eircom o/h cables | Purchase Order | Q3 2024 | €23,815.16 |
| 30 Sep 2024 | E.S.B. Networks | Electricity Connection | Purchase Order | Q3 2024 | €30,128.58 |
| 30 Sep 2024 | DUNNE BROS LTD | Plumbing Services | Purchase Order | Q3 2024 | €76,721.50 |
| 30 Sep 2024 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2024 | €84,179.54 |
| 30 Sep 2024 | DUNNE BROS LTD | Hire of Excavator Loader (JCB) | Purchase Order | Q3 2024 | €43,887.90 |
| 30 Sep 2024 | DUNNE BROS LTD | Hire of Excavator Loader (JCB) | Purchase Order | Q3 2024 | €47,710.86 |
| 30 Sep 2024 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2024 | €121,500.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.