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 | Dermot Flanagan SC | Legal Services | Purchase Order | Q2 2024 | €43,849.50 |
| 30 Jun 2024 | Cumnor Construction Ltd | Road Surface Recycling | Purchase Order | Q2 2024 | €54,508.38 |
| 30 Jun 2024 | CTS Projects Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2024 | €20,027.08 |
| 30 Jun 2024 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2024 | €29,674.58 |
| 30 Jun 2024 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2024 | €23,608.00 |
| 30 Jun 2024 | Coogan Plant Hire Ltd | Road Surface Recycling | Purchase Order | Q2 2024 | €24,062.00 |
| 30 Jun 2024 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2024 | €81,262.88 |
| 30 Jun 2024 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2024 | €59,595.90 |
| 30 Jun 2024 | Carroll Quarry Ltd | Excavation | Purchase Order | Q2 2024 | €1,056,448.50 |
| 30 Jun 2024 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q2 2024 | €1,212,583.78 |
| 30 Jun 2024 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q2 2024 | €239,933.95 |
| 30 Jun 2024 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q2 2024 | €1,007,561.50 |
| 30 Jun 2024 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q2 2024 | €223,684.63 |
| 30 Jun 2024 | Breencore Ltd. | Capital Contract | Purchase Order | Q2 2024 | €164,109.51 |
| 30 Jun 2024 | Breedon Surfacing Solutions Irl Ltd | Road Lining-White (Reflective) | Purchase Order | Q2 2024 | €45,077.89 |
| 30 Jun 2024 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q2 2024 | €28,789.85 |
| 30 Jun 2024 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q2 2024 | €29,788.72 |
| 30 Jun 2024 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q2 2024 | €35,750.68 |
| 30 Jun 2024 | Boland Landscaping Ltd | Horticultural Products | Purchase Order | Q2 2024 | €35,366.60 |
| 30 Jun 2024 | Boland Landscaping Ltd | Landscape Maintenance | Purchase Order | Q2 2024 | €75,227.80 |
| 30 Jun 2024 | Ballyfin Construction Ltd | General Building Work | Purchase Order | Q2 2024 | €21,394.00 |
| 30 Jun 2024 | Arkil Ltd | Excavation | Purchase Order | Q2 2024 | €21,501.18 |
| 30 Jun 2024 | Aphelion Ltd., t/a CiviQ | Computer Software | Purchase Order | Q2 2024 | €22,140.00 |
| 30 Jun 2024 | Apcoa Parking Ireland Ltd | Pay & Display Machines | Purchase Order | Q2 2024 | €60,638.99 |
| 30 Jun 2024 | An Post | Postage | Purchase Order | Q2 2024 | €244,075.82 |
| 30 Jun 2024 | All Play Ireland Ltd | Playground Equipment | Purchase Order | Q2 2024 | €25,624.59 |
| 30 Jun 2024 | Alastair Hall and Ian McKnight ta Hall Mcknight | Architectural Service | Purchase Order | Q2 2024 | €356,978.99 |
| 31 Mar 2024 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate | Purchase Order | Q1 2024 | €21,453.77 |
| 31 Mar 2024 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2024 | €25,351.36 |
| 31 Mar 2024 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2024 | €20,650.19 |
| 31 Mar 2024 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2024 | €47,231.89 |
| 31 Mar 2024 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2024 | €26,208.29 |
| 31 Mar 2024 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2024 | €29,595.13 |
| 31 Mar 2024 | Viridian Energy Ltd T/A Energia | Electricity | Purchase Order | Q1 2024 | €201,968.99 |
| 31 Mar 2024 | Three Ireland (Hutchison) Ltd | Phone Communications | Purchase Order | Q1 2024 | €29,922.66 |
| 31 Mar 2024 | Thomas Campbell Consulting Engineers Ltd | Engineering Consultancy | Purchase Order | Q1 2024 | €52,717.21 |
| 31 Mar 2024 | Tetra Ireland Communications Ltd | Radio Equipment | Purchase Order | Q1 2024 | €29,541.18 |
| 31 Mar 2024 | Tailte Éireann | Ordnance Survey Maps | Purchase Order | Q1 2024 | €52,275.00 |
| 31 Mar 2024 | Spraoi Linn Ltd. | Playground Equipment | Purchase Order | Q1 2024 | €27,367.50 |
| 31 Mar 2024 | RP Tradeco Ltd t/a Roadplan Consulting | Engineering Consultancy | Purchase Order | Q1 2024 | €88,566.15 |
| 31 Mar 2024 | Roadstone Ltd | Capital Contract | Purchase Order | Q1 2024 | €396,355.70 |
| 31 Mar 2024 | Retrofit Design Ltd | Capital Contract | Purchase Order | Q1 2024 | €1,289,850.71 |
| 31 Mar 2024 | ProCloud Horizon Ltd., t/a ProCloud | Computer Software | Purchase Order | Q1 2024 | €30,565.50 |
| 31 Mar 2024 | PITNEY BOWES IRELAND LTD | Postage | Purchase Order | Q1 2024 | €120,000.00 |
| 31 Mar 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Capital Contract | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2024 | €53,577.68 |
| 31 Mar 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2024 | €26,048.25 |
| 31 Mar 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2024 | €66,857.18 |
| 31 Mar 2024 | Oppermann Associates Ltd | Architectural Service | Purchase Order | Q1 2024 | €270,600.00 |
| 31 Mar 2024 | Node Architecture Ltd | Engineering Consultancy | Purchase Order | Q1 2024 | €461,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.