1259 spending records on file.
16 of 16 publications are not machine-readable
0 of 1259 lack meaningful descriptions
only 30 unique descriptions out of 1259 records
1259 of 1259 missing supplier code
0 of 1259 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €62,111.55 |
| 30 Sep 2024 | LAND USE CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q3 2024 | €21,165.72 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €47,789.77 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €43,194.91 |
| 30 Sep 2024 | FAST FIT DOORS LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €98,190.42 |
| 30 Sep 2024 | PRIORITY CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q3 2024 | €103,822.55 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €44,291.70 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €45,783.39 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €35,852.82 |
| 30 Sep 2024 | GROUND INVESTIGATIONS IRELAND LTD | ROADWORKS | Purchase Order | Q3 2024 | €23,426.00 |
| 30 Sep 2024 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q3 2024 | €155,288.18 |
| 30 Sep 2024 | STORAGE SYSTEMS LTD | LIBRARY SERVICES | Purchase Order | Q3 2024 | €31,050.00 |
| 30 Sep 2024 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q3 2024 | €21,600.00 |
| 30 Sep 2024 | DONNELLY DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q3 2024 | €635,380.00 |
| 30 Sep 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q3 2024 | €21,589.47 |
| 30 Sep 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2024 | €37,955.00 |
| 30 Sep 2024 | EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED | HOUSING | Purchase Order | Q3 2024 | €21,500.00 |
| 30 Sep 2024 | P & D LYDON LIMITED | ROADWORKS | Purchase Order | Q3 2024 | €139,992.44 |
| 30 Sep 2024 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q3 2024 | €67,225.00 |
| 30 Sep 2024 | DEPAUL IRELAND | HOUSING SERVICES | Purchase Order | Q3 2024 | €99,775.56 |
| 30 Sep 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2024 | €28,265.51 |
| 30 Sep 2024 | TRIUR CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q3 2024 | €25,110.84 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS | ROADWORKS | Purchase Order | Q3 2024 | €25,336.18 |
| 30 Sep 2024 | TUATH HOUSING ASSOCIATION | HOUSING SERVICES | Purchase Order | Q3 2024 | €241,562.44 |
| 30 Sep 2024 | TUATH HOUSING ASSOCIATION | HOUSING SERVICES | Purchase Order | Q3 2024 | €52,660.88 |
| 30 Sep 2024 | TRIUR CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q3 2024 | €26,472.67 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €51,602.50 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €49,015.00 |
| 30 Sep 2024 | APEX SURVEYS LTD | CONSULTANCY | Purchase Order | Q3 2024 | €34,403.10 |
| 30 Sep 2024 | R P TRADECO LTD | CONSULTANCY | Purchase Order | Q3 2024 | €53,548.05 |
| 30 Sep 2024 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q3 2024 | €172,831.25 |
| 30 Sep 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q3 2024 | €28,414.40 |
| 30 Sep 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q3 2024 | €55,142.50 |
| 30 Sep 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q3 2024 | €64,342.40 |
| 30 Sep 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q3 2024 | €65,137.14 |
| 30 Sep 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q3 2024 | €36,846.81 |
| 30 Sep 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q3 2024 | €47,213.66 |
| 30 Jun 2024 | IRISH PUBLIC BODIES MUTUAL INS LTD | INSURANCE | Purchase Order | Q2 2024 | €64,604.61 |
| 30 Jun 2024 | LAKELAND CIVIL ENGINEERING LTD | CONSULTANCY | Purchase Order | Q2 2024 | €181,107.00 |
| 30 Jun 2024 | ELECTRIC SKYLINE | ROADWORKS | Purchase Order | Q2 2024 | €42,716.00 |
| 30 Jun 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q2 2024 | €63,386.88 |
| 30 Jun 2024 | MARK CADAM LTD | ROADWORKS | Purchase Order | Q2 2024 | €27,655.18 |
| 30 Jun 2024 | TUATH HOUSING ASSOCIATION | HOUSING SERVICES | Purchase Order | Q2 2024 | €175,754.75 |
| 30 Jun 2024 | THE POD FACTORY LTD | CONSTRUCTION | Purchase Order | Q2 2024 | €34,375.33 |
| 30 Jun 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q2 2024 | €66,869.37 |
| 30 Jun 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q2 2024 | €29,861.66 |
| 30 Jun 2024 | RICHARD BERRY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q2 2024 | €74,610.00 |
| 30 Jun 2024 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q2 2024 | €248,306.88 |
| 30 Jun 2024 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q2 2024 | €39,655.80 |
| 30 Jun 2024 | AA AGRI TRADING - JOHN JOE REILLY | CONSTRUCTION | Purchase Order | Q2 2024 | €41,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.