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 2022 | Carroll Quarry Ltd | Road Construction | Purchase Order | Q3 2022 | €43,032.56 |
| 30 Sep 2022 | Carroll Quarry Ltd | Road Construction | Purchase Order | Q3 2022 | €127,773.98 |
| 30 Sep 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q3 2022 | €60,864.00 |
| 30 Sep 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q3 2022 | €79,968.00 |
| 30 Sep 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q3 2022 | €99,264.00 |
| 30 Sep 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q3 2022 | €93,600.00 |
| 30 Sep 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q3 2022 | €60,288.00 |
| 30 Sep 2022 | Braemar Construction Ltd | Urban Regeneration & Development | Purchase Order | Q3 2022 | €219,135.04 |
| 30 Sep 2022 | Braemar Construction Ltd | Urban Regeneration & Development | Purchase Order | Q3 2022 | €463,364.36 |
| 30 Sep 2022 | Black & Veatch Ltd T/A Binnies UK Ltd | Other Consultancy | Purchase Order | Q3 2022 | €20,049.00 |
| 30 Sep 2022 | Bizquip Ltd | Computer Software and Maintenance Fees | Purchase Order | Q3 2022 | €25,282.04 |
| 30 Sep 2022 | Ardain Developments Ltd | Urban Regeneration & Development | Purchase Order | Q3 2022 | €159,600.01 |
| 30 Sep 2022 | Liam Campion | Housing Construction | Purchase Order | Q3 2022 | €62,100.00 |
| 30 Sep 2022 | Ardain Developments Ltd | Urban Regeneration & Development | Purchase Order | Q3 2022 | €108,421.66 |
| 30 Sep 2022 | Ardain Developments Ltd | Urban Regeneration & Development | Purchase Order | Q3 2022 | €469,154.00 |
| 30 Sep 2022 | An Post | Postage | Purchase Order | Q3 2022 | €59,519.69 |
| 30 Sep 2022 | An Post | Postage | Purchase Order | Q3 2022 | €67,645.98 |
| 30 Sep 2022 | An Post | Postage | Purchase Order | Q3 2022 | €50,340.91 |
| 30 Sep 2022 | Allwood Tree Care Ltd | Tree Felling | Purchase Order | Q3 2022 | €30,150.00 |
| 30 Sep 2022 | Allwood Tree Care Ltd | Tree Felling | Purchase Order | Q3 2022 | €29,487.30 |
| 30 Jun 2022 | William Gorman Plant Hire Limited | Road Construction | Purchase Order | Q2 2022 | €94,975.00 |
| 30 Jun 2022 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2022 | €21,565.00 |
| 30 Jun 2022 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2022 | €21,809.00 |
| 30 Jun 2022 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2022 | €28,814.00 |
| 30 Jun 2022 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2022 | €37,524.00 |
| 30 Jun 2022 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2022 | €36,719.00 |
| 30 Jun 2022 | Viridian Energy Ltd T/A Energia | Electricity Consumption | Purchase Order | Q2 2022 | €114,077.53 |
| 30 Jun 2022 | Viridian Energy Ltd T/A Energia | Electricity Consumption | Purchase Order | Q2 2022 | €91,641.28 |
| 30 Jun 2022 | Van Dijk Architects Ltd | Architectural Service | Purchase Order | Q2 2022 | €48,939.17 |
| 30 Jun 2022 | Three Ireland (Hutchison) Ltd | Communication Charges | Purchase Order | Q2 2022 | €32,966.08 |
| 30 Jun 2022 | Tetra Ireland Communications Ltd | Fire Equipment | Purchase Order | Q2 2022 | €27,127.04 |
| 30 Jun 2022 | Survey Instruments Service | Tools & Equipment | Purchase Order | Q2 2022 | €23,062.50 |
| 30 Jun 2022 | Sidhean Teo | Vehicle Purchase | Purchase Order | Q2 2022 | €279,253.30 |
| 30 Jun 2022 | Sheridan Woods Architects & Urban Planners Ltd | Architectural Service | Purchase Order | Q2 2022 | €125,384.12 |
| 30 Jun 2022 | Richard McEvoy Contracting Ltd | Repairs & Maint - Buildings | Purchase Order | Q2 2022 | €60,708.23 |
| 30 Jun 2022 | Retrofit Design Ltd | Housing Construction | Purchase Order | Q2 2022 | €925,750.39 |
| 30 Jun 2022 | REMCO Ltd T/A Malone O'Regan Cons Engineers | Engineering Consultancy | Purchase Order | Q2 2022 | €22,078.50 |
| 30 Jun 2022 | PITNEY BOWES IRELAND LTD | Postage | Purchase Order | Q2 2022 | €39,900.00 |
| 30 Jun 2022 | Petrogas Group Ltd T/A Applegreen PLC | Fuel Cards | Purchase Order | Q2 2022 | €23,687.35 |
| 30 Jun 2022 | Petrogas Group Ltd T/A Applegreen PLC | Fuel Cards | Purchase Order | Q2 2022 | €21,458.74 |
| 30 Jun 2022 | Petrogas Group Ltd T/A Applegreen PLC | Fuel Cards | Purchase Order | Q2 2022 | €20,004.76 |
| 30 Jun 2022 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Road Construction | Purchase Order | Q2 2022 | €156,123.71 |
| 30 Jun 2022 | Ordnance Survey Ireland | Ordnance Survey Maps | Purchase Order | Q2 2022 | €52,275.00 |
| 30 Jun 2022 | O'Brien Finucane Architects Ltd | Architectural Service | Purchase Order | Q2 2022 | €47,349.18 |
| 30 Jun 2022 | O'Brien Finucane Architects Ltd | Architectural Service | Purchase Order | Q2 2022 | €34,442.39 |
| 30 Jun 2022 | MJK Gallagher Accommodation Ltd | Homeless Accommodation | Purchase Order | Q2 2022 | €20,799.29 |
| 30 Jun 2022 | MJK Gallagher Accommodation Ltd | Homeless Accommodation | Purchase Order | Q2 2022 | €20,699.29 |
| 30 Jun 2022 | Midlands Simon Community CLG | Homeless Accommodation | Purchase Order | Q2 2022 | €20,850.00 |
| 30 Jun 2022 | MCorm Ltd T/A McCrossna O Rouke Manning Arch | Architectural Service | Purchase Order | Q2 2022 | €81,893.60 |
| 30 Jun 2022 | MacLochlainn Roadmarkings Ltd | Road Construction | Purchase Order | Q2 2022 | €22,921.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.