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 Jun 2024 | Retrofit Design Ltd | Capital Contract | Purchase Order | Q2 2024 | €39,128.36 |
| 30 Jun 2024 | Quality Printers Limited | Printing Services | Purchase Order | Q2 2024 | €34,765.95 |
| 30 Jun 2024 | ProCloud Horizon Ltd., t/a ProCloud | Computer Software | Purchase Order | Q2 2024 | €491,891.76 |
| 30 Jun 2024 | Plazamont Ltd | Excavation | Purchase Order | Q2 2024 | €463,334.30 |
| 30 Jun 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Excavation | Purchase Order | Q2 2024 | €1,521,858.31 |
| 30 Jun 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Capital Contract | Purchase Order | Q2 2024 | €77,531.21 |
| 30 Jun 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | General Building Work (L.A.Housing) | Purchase Order | Q2 2024 | €28,326.76 |
| 30 Jun 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Capital Contract | Purchase Order | Q2 2024 | €307,948.25 |
| 30 Jun 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Excavation | Purchase Order | Q2 2024 | €226,216.06 |
| 30 Jun 2024 | O Connor Sutton Cronin & Assocs Ltd | Engineering Consultancy | Purchase Order | Q2 2024 | €34,999.65 |
| 30 Jun 2024 | Native Events Ltd | Training-Other | Purchase Order | Q2 2024 | €32,298.57 |
| 30 Jun 2024 | MK Illumination Irl Ltd | Capital Contract | Purchase Order | Q2 2024 | €56,514.90 |
| 30 Jun 2024 | Mazars | Auditors Fees | Purchase Order | Q2 2024 | €31,180.50 |
| 30 Jun 2024 | Mako Data Ltd | Licence Fee - Software | Purchase Order | Q2 2024 | €212,830.59 |
| 30 Jun 2024 | Mako Data Ltd | Licence Fee - Software | Purchase Order | Q2 2024 | €33,898.80 |
| 30 Jun 2024 | Mackey Plant Construction Ltd | Capital Contract | Purchase Order | Q2 2024 | €30,781.20 |
| 30 Jun 2024 | Loughlin Delaney | Concrete Products Other | Purchase Order | Q2 2024 | €36,039.00 |
| 30 Jun 2024 | Lisney | Consultancy | Purchase Order | Q2 2024 | €46,120.70 |
| 30 Jun 2024 | Liam Campion | General Building Work | Purchase Order | Q2 2024 | €28,488.50 |
| 30 Jun 2024 | Liam Campion | Plumbing Services | Purchase Order | Q2 2024 | €28,102.60 |
| 30 Jun 2024 | L & G Campion Construction Ltd | Capital Contract | Purchase Order | Q2 2024 | €675,978.89 |
| 30 Jun 2024 | L & G Campion Construction Ltd | Repair & Maintenance-LCC Buildings | Purchase Order | Q2 2024 | €71,915.76 |
| 30 Jun 2024 | Kilsaran Roadsurfacing & Contracting | Road Surface Recycling | Purchase Order | Q2 2024 | €235,703.11 |
| 30 Jun 2024 | Kilsaran Roadsurfacing & Contracting | Road Surface Recycling | Purchase Order | Q2 2024 | €91,353.79 |
| 30 Jun 2024 | Killaree Lighting Services Ltd | Public Lighting Contract | Purchase Order | Q2 2024 | €27,718.32 |
| 30 Jun 2024 | Killaree Lighting Services Ltd | Public Lighting Contract | Purchase Order | Q2 2024 | €22,985.28 |
| 30 Jun 2024 | Killaree Lighting Services Ltd | Public Lighting Contract | Purchase Order | Q2 2024 | €22,985.28 |
| 30 Jun 2024 | Killaree Lighting Services Ltd | Public Lighting Contract | Purchase Order | Q2 2024 | €31,963.34 |
| 30 Jun 2024 | Killaree Lighting Services Ltd | Public Lighting Contract | Purchase Order | Q2 2024 | €31,963.34 |
| 30 Jun 2024 | Killaree Lighting Services Ltd | Public Lighting Contract | Purchase Order | Q2 2024 | €60,041.50 |
| 30 Jun 2024 | Killaree Lighting Services Ltd | Public Lighting Contract | Purchase Order | Q2 2024 | €26,379.40 |
| 30 Jun 2024 | Karsale Software Solutions Ltd T/A FreshSolutions | Licence Fee - Software | Purchase Order | Q2 2024 | €32,656.50 |
| 30 Jun 2024 | John Ryan Construction Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2024 | €24,409.31 |
| 30 Jun 2024 | John Fletcher Limited | Building Supplies | Purchase Order | Q2 2024 | €22,835.20 |
| 30 Jun 2024 | Irish Tar & Bitumen Suppliers | Tar Cationic Emulsion | Purchase Order | Q2 2024 | €47,937.06 |
| 30 Jun 2024 | IGSL LTD | Site Investigation | Purchase Order | Q2 2024 | €55,472.56 |
| 30 Jun 2024 | I.S.P.C.A. No 5 A/c | Charge for dog warden services | Purchase Order | Q2 2024 | €87,585.50 |
| 30 Jun 2024 | Horizon Safety Systems Ltd | Repair & Maintenance-Fire Alarm | Purchase Order | Q2 2024 | €46,081.00 |
| 30 Jun 2024 | Full Circle Management Solutions Ltd | Training | Purchase Order | Q2 2024 | €26,860.00 |
| 30 Jun 2024 | Fuel Card Services Ltd | Fuel Cards | Purchase Order | Q2 2024 | €102,224.13 |
| 30 Jun 2024 | Fire Service College Ltd | Fire Services Training | Purchase Order | Q2 2024 | €22,755.00 |
| 30 Jun 2024 | E.S.B. Networks | Electricity Connection | Purchase Order | Q2 2024 | €22,369.72 |
| 30 Jun 2024 | DUNNE BROS LTD | Excavation | Purchase Order | Q2 2024 | €24,955.24 |
| 30 Jun 2024 | DUNNE BROS LTD | Road Surface Recycling | Purchase Order | Q2 2024 | €116,739.52 |
| 30 Jun 2024 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q2 2024 | €58,793.75 |
| 30 Jun 2024 | DUNNE BROS LTD | Excavation | Purchase Order | Q2 2024 | €36,716.68 |
| 30 Jun 2024 | DUNNE BROS LTD | General Building Work | Purchase Order | Q2 2024 | €26,127.70 |
| 30 Jun 2024 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q2 2024 | €64,511.72 |
| 30 Jun 2024 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q2 2024 | €68,430.25 |
| 30 Jun 2024 | DUNNE BROS LTD | General Building Work | Purchase Order | Q2 2024 | €22,472.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.