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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2024 | €67,420.77 |
| 30 Sep 2024 | DUNNE BROS LTD | Painting Services | Purchase Order | Q3 2024 | €20,230.51 |
| 30 Sep 2024 | DUNNE BROS LTD | Excavation | Purchase Order | Q3 2024 | €32,161.93 |
| 30 Sep 2024 | DUNNE BROS LTD | Excavation | Purchase Order | Q3 2024 | €21,946.36 |
| 30 Sep 2024 | Doolan Plant Hire Ltd | Hire of Dumper, Small | Purchase Order | Q3 2024 | €31,389.60 |
| 30 Sep 2024 | Deycom Computer Services Ltd | Postage | Purchase Order | Q3 2024 | €24,416.82 |
| 30 Sep 2024 | Coogan Plant Hire Ltd | Road Surface Recycling | Purchase Order | Q3 2024 | €47,670.00 |
| 30 Sep 2024 | Coogan Plant Hire Ltd | Road Surface Recycling | Purchase Order | Q3 2024 | €56,727.30 |
| 30 Sep 2024 | Coogan Plant Hire Ltd | Hire of Road Sweeper(With Operator) | Purchase Order | Q3 2024 | €38,315.33 |
| 30 Sep 2024 | Colas Contracting Ltd | Hot Laid Bitumen Surfacing Rc382 | Purchase Order | Q3 2024 | €42,896.76 |
| 30 Sep 2024 | Colas Bitumen Emulsions Ltd | Tar Polymar 80% | Purchase Order | Q3 2024 | €244,980.04 |
| 30 Sep 2024 | Charles Hughes Limited | Protective Clothing Other | Purchase Order | Q3 2024 | €29,032.98 |
| 30 Sep 2024 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q3 2024 | €339,000.71 |
| 30 Sep 2024 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2024 | €169,703.32 |
| 30 Sep 2024 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q3 2024 | €41,648.14 |
| 30 Sep 2024 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q3 2024 | €133,424.13 |
| 30 Sep 2024 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2024 | €58,810.28 |
| 30 Sep 2024 | Braemar Construction Ltd | Landscape Maintenance | Purchase Order | Q3 2024 | €76,953.00 |
| 30 Sep 2024 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q3 2024 | €30,145.09 |
| 30 Sep 2024 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q3 2024 | €33,980.21 |
| 30 Sep 2024 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q3 2024 | €23,665.91 |
| 30 Sep 2024 | Bizquip Ltd | Computer Software | Purchase Order | Q3 2024 | €26,437.34 |
| 30 Sep 2024 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q3 2024 | €44,831.07 |
| 30 Sep 2024 | Arkil Ltd | Excavation | Purchase Order | Q3 2024 | €28,375.00 |
| 30 Sep 2024 | Arkil Ltd | Excavation | Purchase Order | Q3 2024 | €22,009.74 |
| 30 Sep 2024 | Allwood Tree Care Ltd | Removal of Soil/Silt/Peat (m3) | Purchase Order | Q3 2024 | €27,921.00 |
| 30 Sep 2024 | Allwood Tree Care Ltd | Removal of Soil/Silt/Peat (m3) | Purchase Order | Q3 2024 | €27,921.00 |
| 30 Sep 2024 | Absolute Landscaping Ltd | Landscape Maintenance | Purchase Order | Q3 2024 | €75,738.55 |
| 30 Sep 2024 | Absolute Landscaping Ltd | Landscape Maintenance | Purchase Order | Q3 2024 | €70,624.92 |
| 30 Jun 2024 | William Gorman Plant Hire Limited | Capital Contract General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate | Purchase Order | Q2 2024 | €129,297.61 |
| 30 Jun 2024 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2024 | €23,158.54 |
| 30 Jun 2024 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2024 | €25,336.61 |
| 30 Jun 2024 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2024 | €34,897.85 |
| 30 Jun 2024 | Viridian Energy Ltd T/A Energia | Electricity | Purchase Order | Q2 2024 | €202,892.26 |
| 30 Jun 2024 | Tower Plant & Civil Engineering Ltd | Excavation | Purchase Order | Q2 2024 | €129,272.62 |
| 30 Jun 2024 | Timahoe Construction Ltd TA Leinster Prop Serv | General Building Work (L.A.Housing) | Purchase Order | Q2 2024 | €216,785.00 |
| 30 Jun 2024 | Tilbury Construction Ltd. | Capital Contract | Purchase Order | Q2 2024 | €336,684.83 |
| 30 Jun 2024 | Tilbury Construction Ltd. | Capital Contract | Purchase Order | Q2 2024 | €297,500.37 |
| 30 Jun 2024 | Three Ireland (Hutchison) Ltd | Phone Communications | Purchase Order | Q2 2024 | €20,269.08 |
| 30 Jun 2024 | Thomas Murphy & Sons Machinery Ltd. | Excavation | Purchase Order | Q2 2024 | €871,301.67 |
| 30 Jun 2024 | Thomas Murphy & Sons Machinery Ltd. | Excavation | Purchase Order | Q2 2024 | €276,518.18 |
| 30 Jun 2024 | The County Infirmary Portlaoise Property Mgmt Co CLG Housing Management Services | Purchase order over €20,000 | Purchase Order | Q2 2024 | €38,915.79 |
| 30 Jun 2024 | Stone Aesthetics Ltd. | Civil Engineering Materials | Purchase Order | Q2 2024 | €26,445.00 |
| 30 Jun 2024 | Stephen Keogh Ian Sheehy Partnership | Legal Fees | Purchase Order | Q2 2024 | €37,418.94 |
| 30 Jun 2024 | Site Investigations Ltd | Site Investigation | Purchase Order | Q2 2024 | €55,400.43 |
| 30 Jun 2024 | SAP Landscapes Limited | Plants Shrubs & Trees | Purchase Order | Q2 2024 | €21,081.94 |
| 30 Jun 2024 | Roadstone Ltd | Excavation | Purchase Order | Q2 2024 | €226,123.53 |
| 30 Jun 2024 | Roadstone Ltd | Road Surface Recycling | Purchase Order | Q2 2024 | €600,785.07 |
| 30 Jun 2024 | Roadstone Ltd | Excavation | Purchase Order | Q2 2024 | €640,545.76 |
| 30 Jun 2024 | Roadstone Ltd | Excavation | Purchase Order | Q2 2024 | €243,366.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.