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 2023 | ENDA MCKENNA | HOUSING | Purchase Order | Q3 2023 | €56,000.00 |
| 30 Sep 2023 | KENNY LYONS & ASSOCIATES | CONSULTANCY | Purchase Order | Q3 2023 | €50,340.83 |
| 30 Sep 2023 | MURPHY PLAYGROUND SERVICES LTD | AMENITIES | Purchase Order | Q3 2023 | €27,564.45 |
| 30 Sep 2023 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2023 | €24,317.50 |
| 30 Sep 2023 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2023 | €55,662.50 |
| 30 Sep 2023 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2023 | €26,167.50 |
| 30 Sep 2023 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2023 | €36,489.50 |
| 30 Sep 2023 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2023 | €23,402.50 |
| 30 Sep 2023 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2023 | €35,755.00 |
| 30 Sep 2023 | BRIAN DOYLE AND SONS BUILDING TA DOYLE CONSTRUCTION | CONSTRUCTION | Purchase Order | Q3 2023 | €136,386.83 |
| 30 Sep 2023 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2023 | €217,464.39 |
| 30 Sep 2023 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2023 | €61,800.00 |
| 30 Sep 2023 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q3 2023 | €49,646.00 |
| 30 Sep 2023 | BARRY KIERNAN CONSTRUCTION LTD | HOUSING | Purchase Order | Q3 2023 | €29,750.00 |
| 30 Sep 2023 | OWENBEE SERVICES LTD | HOUSING | Purchase Order | Q3 2023 | €80,638.20 |
| 30 Sep 2023 | SIDHEAN TEO | FIRE SERVICES | Purchase Order | Q3 2023 | €132,588.90 |
| 30 Sep 2023 | TETRA IRELAND COMMUNICATIONS LTD | IT SERVICES | Purchase Order | Q3 2023 | €21,391.89 |
| 30 Sep 2023 | FAST FIT DOORS LTD | CONSTRUCTION | Purchase Order | Q3 2023 | €1,412,904.22 |
| 30 Sep 2023 | PETER MC VERRY TRUST | HOUSING SERVICES | Purchase Order | Q3 2023 | €48,855.80 |
| 30 Sep 2023 | COLLUM & GREGG LTD | HOUSING | Purchase Order | Q3 2023 | €46,208.00 |
| 30 Sep 2023 | COLLUM & GREGG LTD | HOUSING | Purchase Order | Q3 2023 | €65,092.00 |
| 30 Sep 2023 | CIARAN HOURICAN CONTRACTING LIMITED | HOUSING | Purchase Order | Q3 2023 | €33,676.66 |
| 30 Sep 2023 | AA AGRI TRADING - JOHN JOE REILLY | HOUSING | Purchase Order | Q3 2023 | €42,229.25 |
| 30 Sep 2023 | AA AGRI TRADING - JOHN JOE REILLY | HOUSING | Purchase Order | Q3 2023 | €61,051.00 |
| 30 Sep 2023 | AA AGRI TRADING - JOHN JOE REILLY | HOUSING | Purchase Order | Q3 2023 | €69,556.00 |
| 30 Sep 2023 | PRIORITY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q3 2023 | €251,750.00 |
| 30 Sep 2023 | PRIORITY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q3 2023 | €69,004.93 |
| 30 Sep 2023 | EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED | HOUSING | Purchase Order | Q3 2023 | €43,950.00 |
| 30 Sep 2023 | EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED | HOUSING | Purchase Order | Q3 2023 | €55,840.00 |
| 30 Sep 2023 | MFG CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q3 2023 | €53,750.00 |
| 30 Sep 2023 | ENDA MCKENNA | HOUSING | Purchase Order | Q3 2023 | €44,900.00 |
| 30 Sep 2023 | BARRY KIERNAN CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q3 2023 | €23,500.00 |
| 30 Sep 2023 | TUATH HOUSING ASSOCIATION (NON HFA) | HOUSING SERVICES | Purchase Order | Q3 2023 | €533,587.16 |
| 30 Sep 2023 | FRANK MCKIERNAN & SONS LONGFORD LTD | HOUSING | Purchase Order | Q3 2023 | €29,041.61 |
| 30 Sep 2023 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q3 2023 | €79,239.00 |
| 30 Sep 2023 | RPS CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q3 2023 | €21,629.55 |
| 30 Sep 2023 | CASTLEVIEW CONTRACTORS T/A NOEL BURKE | CONSTRUCTION | Purchase Order | Q3 2023 | €55,614.57 |
| 30 Sep 2023 | HENRY FORD & SON LTD | FIRE SERVICES | Purchase Order | Q3 2023 | €36,799.42 |
| 30 Sep 2023 | FRANK MCKENNA | HOUSING | Purchase Order | Q3 2023 | €51,083.00 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS | ROADWORKS | Purchase Order | Q3 2023 | €20,775.70 |
| 30 Sep 2023 | CASTLEVIEW CONTRACTORS T/A NOEL BURKE | CONSTRUCTION | Purchase Order | Q3 2023 | €34,234.93 |
| 30 Sep 2023 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q3 2023 | €63,170.87 |
| 30 Sep 2023 | RPS CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q3 2023 | €24,600.00 |
| 30 Sep 2023 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2023 | €29,525.00 |
| 30 Sep 2023 | FRANK MCKIERNAN & SONS LONGFORD LTD | CONSTRUCTION | Purchase Order | Q3 2023 | €47,921.81 |
| 30 Sep 2023 | RICHARD BERRY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q3 2023 | €52,745.00 |
| 30 Sep 2023 | RICHARD BERRY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q3 2023 | €97,250.00 |
| 30 Sep 2023 | RICHARD BERRY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q3 2023 | €51,050.00 |
| 30 Sep 2023 | COLLUM & GREGG LTD | HOUSING | Purchase Order | Q3 2023 | €50,953.00 |
| 30 Sep 2023 | FOX BROS CARPENTRY LTD | HOUSING | Purchase Order | Q3 2023 | €54,980.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.