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 2022 | Dowling Quarries Ltd | Road Materials | Purchase Order | Q4 2022 | €38,745.08 |
| 31 Dec 2022 | DBFL Consulting Engineers Ltd | Engineering Consultancy | Purchase Order | Q4 2022 | €45,812.88 |
| 31 Dec 2022 | David Walsh Civil Engineering Ltd | General Building Work | Purchase Order | Q4 2022 | €65,200.00 |
| 31 Dec 2022 | Cumnor Construction Ltd | Excavation | Purchase Order | Q4 2022 | €24,400.00 |
| 31 Dec 2022 | Cumnor Construction Ltd | Road Construction | Purchase Order | Q4 2022 | €297,240.00 |
| 31 Dec 2022 | Crettyard Stone Ltd | Building Materials | Purchase Order | Q4 2022 | €22,386.00 |
| 31 Dec 2022 | Coogan Plant Hire Ltd | Plant Hire | Purchase Order | Q4 2022 | €20,790.00 |
| 31 Dec 2022 | Coogan Plant Hire Ltd | Road Construction | Purchase Order | Q4 2022 | €20,685.00 |
| 31 Dec 2022 | Coogan Plant Hire Ltd | Road Construction | Purchase Order | Q4 2022 | €81,585.00 |
| 31 Dec 2022 | Coogan Plant Hire Ltd | Road Construction | Purchase Order | Q4 2022 | €25,410.00 |
| 31 Dec 2022 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q4 2022 | €28,492.50 |
| 31 Dec 2022 | Coant Hotels Ltd T/A Midlands Park Hotel | National PPN Conference | Purchase Order | Q4 2022 | €21,993.65 |
| 31 Dec 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2022 | €22,572.48 |
| 31 Dec 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2022 | €24,160.79 |
| 31 Dec 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2022 | €46,901.56 |
| 31 Dec 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2022 | €33,147.04 |
| 31 Dec 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2022 | €25,610.19 |
| 31 Dec 2022 | Carroll Quarry Ltd | Road Materials | Purchase Order | Q4 2022 | €47,961.36 |
| 31 Dec 2022 | Carroll Quarry Ltd | Road Construction | Purchase Order | Q4 2022 | €85,315.66 |
| 31 Dec 2022 | Carroll Quarry Ltd | Road Construction | Purchase Order | Q4 2022 | €216,584.01 |
| 31 Dec 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2022 | €47,460.00 |
| 31 Dec 2022 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2022 | €154,771.55 |
| 31 Dec 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q4 2022 | €119,114.62 |
| 31 Dec 2022 | Breencore Ltd | Ex Gratia Payment | Purchase Order | Q4 2022 | €70,468.88 |
| 31 Dec 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q4 2022 | €167,570.94 |
| 31 Dec 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q4 2022 | €197,760.00 |
| 31 Dec 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q4 2022 | €59,040.00 |
| 31 Dec 2022 | Braemar Construction Ltd | Urban Renewal Development | Purchase Order | Q4 2022 | €369,288.55 |
| 31 Dec 2022 | Bord na Mona Recycling Ltd | Waste Removal | Purchase Order | Q4 2022 | €23,834.93 |
| 31 Dec 2022 | Black & Veatch Ltd T/A Binnies UK Ltd | Other Consultancy | Purchase Order | Q4 2022 | €26,641.97 |
| 31 Dec 2022 | BCD Energy Consulting Ireland Ltd | Architectural Service | Purchase Order | Q4 2022 | €26,448.08 |
| 31 Dec 2022 | Arkil Ltd | Road Construction | Purchase Order | Q4 2022 | €128,833.30 |
| 31 Dec 2022 | Arkil Ltd | Excavation | Purchase Order | Q4 2022 | €81,653.47 |
| 31 Dec 2022 | Arkil Ltd | Excavation | Purchase Order | Q4 2022 | €25,995.95 |
| 31 Dec 2022 | Arkil Ltd | Excavation | Purchase Order | Q4 2022 | €167,343.77 |
| 31 Dec 2022 | Arkil Ltd | Road Construction | Purchase Order | Q4 2022 | €132,710.48 |
| 31 Dec 2022 | Arkil Ltd | Burial Ground Construction | Purchase Order | Q4 2022 | €81,607.85 |
| 31 Dec 2022 | Ardain Developments Ltd | Urban Renewal Development | Purchase Order | Q4 2022 | €173,889.38 |
| 31 Dec 2022 | An Post | Postage | Purchase Order | Q4 2022 | €253,651.62 |
| 31 Dec 2022 | Allwood Tree Care Ltd | Tree Felling | Purchase Order | Q4 2022 | €33,505.20 |
| 31 Dec 2022 | Allwood Tree Care Ltd | Tree Felling | Purchase Order | Q4 2022 | €40,383.30 |
| 30 Sep 2022 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2022 | €58,807.00 |
| 30 Sep 2022 | Viridian Energy Ltd T/A Energia | Electricity Consumption | Purchase Order | Q3 2022 | €161,279.37 |
| 30 Sep 2022 | Van Dijk Architects Ltd | Architectural Service | Purchase Order | Q3 2022 | €118,070.47 |
| 30 Sep 2022 | Thomas Murphy & Sons Machinery Ltd. | Excavation | Purchase Order | Q3 2022 | €77,293.37 |
| 30 Sep 2022 | Thomas Murphy & Sons Machinery Ltd. | Road Construction | Purchase Order | Q3 2022 | €460,628.20 |
| 30 Sep 2022 | Tetra Ireland Communications Ltd | Fire Equipment | Purchase Order | Q3 2022 | €27,127.04 |
| 30 Sep 2022 | TBEB Ltd. | Road Construction | Purchase Order | Q3 2022 | €327,728.15 |
| 30 Sep 2022 | Stone Aesthetics Ltd. | Road Materials | Purchase Order | Q3 2022 | €31,723.12 |
| 30 Sep 2022 | Stone Aesthetics Ltd. | Road Materials | Purchase Order | Q3 2022 | €57,371.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.