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 |
|---|---|---|---|---|---|
| 31 Dec 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2022 | €56,666.30 |
| 31 Dec 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2022 | €80,918.22 |
| 31 Dec 2022 | MNK ENGINEERING LTD T/A C S PRINGLE | ROADWORKS | Purchase Order | Q4 2022 | €20,519.82 |
| 31 Dec 2022 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q4 2022 | €37,058.00 |
| 31 Dec 2022 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q4 2022 | €35,528.00 |
| 31 Dec 2022 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q4 2022 | €31,308.00 |
| 31 Dec 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2022 | €74,352.00 |
| 31 Dec 2022 | MARK CADAM LTD | ROADWORKS | Purchase Order | Q4 2022 | €27,403.85 |
| 31 Dec 2022 | COLLIERS INTERNATIONAL PROPERTY CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q4 2022 | €31,919.99 |
| 31 Dec 2022 | GLOBAL RAIL SERVICES | IT SERVICES | Purchase Order | Q4 2022 | €91,301.50 |
| 31 Dec 2022 | PETER MC VERRY TRUST | HOUSING SERVICES | Purchase Order | Q4 2022 | €36,615.32 |
| 31 Dec 2022 | BRENNANS TARMAC LTD | ROADWORKS | Purchase Order | Q4 2022 | €46,251.30 |
| 31 Dec 2022 | PRIORITY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2022 | €113,689.68 |
| 31 Dec 2022 | DONNELLY DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2022 | €764,345.00 |
| 31 Dec 2022 | M & C HYNES DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | M & C HYNES DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | CIARAN HOURICAN CONTRACTING LIMITED | CONSTRUCTION | Purchase Order | Q4 2022 | €46,361.00 |
| 31 Dec 2022 | MR STEPHEN REYNOLDS | ROADWORKS | Purchase Order | Q4 2022 | €37,404.50 |
| 31 Dec 2022 | P & D LYDON LIMITED | ROADWORKS | Purchase Order | Q4 2022 | €60,268.90 |
| 31 Dec 2022 | RPS CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q4 2022 | €38,497.99 |
| 31 Dec 2022 | KILGALLEN & PARTNERS CONSULTING ENGS LTD | CONSULTANCY | Purchase Order | Q4 2022 | €34,003.35 |
| 31 Dec 2022 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2022 | €38,202.00 |
| 31 Dec 2022 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2022 | €59,215.00 |
| 31 Dec 2022 | P & D LYDON LIMITED | ROADWORKS | Purchase Order | Q4 2022 | €168,750.00 |
| 31 Dec 2022 | OVE ARUP & PARTNERS IRELAND LTD T/A ARUP | CONSULTANCY | Purchase Order | Q4 2022 | €29,069.82 |
| 31 Dec 2022 | BRYAN & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2022 | €31,252.71 |
| 31 Dec 2022 | GREEN AIR TECHNOLOGIES LTD | ROADWORKS | Purchase Order | Q4 2022 | €172,259.94 |
| 31 Dec 2022 | BRYAN & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2022 | €51,265.00 |
| 31 Dec 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2022 | €811,431.17 |
| 31 Dec 2022 | P & D LYDON LIMITED | ROADWORKS | Purchase Order | Q4 2022 | €223,450.00 |
| 31 Dec 2022 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2022 | €21,229.35 |
| 31 Dec 2022 | GREENTOWN ENVIRONMENTAL LTD | ROADWORKS | Purchase Order | Q4 2022 | €24,531.50 |
| 31 Dec 2022 | P & D LYDON LIMITED | ROADWORKS | Purchase Order | Q4 2022 | €110,500.00 |
| 31 Dec 2022 | ELECTRIC SKYLINE | ROADWORKS | Purchase Order | Q4 2022 | €33,714.50 |
| 31 Dec 2022 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2022 | €24,361.82 |
| 31 Dec 2022 | RICHARD BERRY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2022 | €32,400.00 |
| 31 Dec 2022 | ESB NETWORKS (CORK) | UTILITIES | Purchase Order | Q4 2022 | €141,945.37 |
| 31 Dec 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2022 | €27,070.00 |
| 31 Dec 2022 | MIDLANDS SIMON COMMUNITY | HOUSING SERVICES | Purchase Order | Q4 2022 | €21,960.00 |
| 31 Dec 2022 | EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED | HOUSING | Purchase Order | Q4 2022 | €57,815.00 |
| 31 Dec 2022 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q4 2022 | €216,718.00 |
| 31 Dec 2022 | RICHARD BERRY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2022 | €27,035.00 |
| 31 Dec 2022 | FRANK MCKIERNAN & SONS LONGFORD LTD | HOUSING | Purchase Order | Q4 2022 | €44,130.35 |
| 31 Dec 2022 | BLESSINGTON STONE & CONCRETE PLANT LTD(RHYNE ROCK) | ROADWORKS | Purchase Order | Q4 2022 | €20,546.46 |
| 31 Dec 2022 | PRIORITY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2022 | €225,632.34 |
| 31 Dec 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2022 | €31,940.83 |
| 31 Dec 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2022 | €37,473.63 |
| 31 Dec 2022 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q4 2022 | €38,840.00 |
| 31 Dec 2022 | CIARAN HOURICAN CONTRACTING LIMITED | CONSTRUCTION | Purchase Order | Q4 2022 | €29,951.00 |
| 31 Dec 2022 | JCDECAUX APC DIVISION | AMENITIES | Purchase Order | Q4 2022 | €20,941.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.