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 | BRYAN & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2022 | €24,900.00 |
| 31 Dec 2022 | BRYAN & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2022 | €69,954.00 |
| 30 Jun 2022 | AA AGRI TRADING - JOHN JOE REILLY | ROADWORKS | Purchase Order | Q2 2022 | €25,400.00 |
| 30 Jun 2022 | WS ATKINS IRELAND LTD | CONSULTANCY | Purchase Order | Q2 2022 | €21,592.28 |
| 30 Jun 2022 | BREFFNI INSULATIONS LIMITED | CONSTRUCTION | Purchase Order | Q2 2022 | €38,982.60 |
| 30 Jun 2022 | DOWNER INTERNATIONAL SAILS LTD | CONSULTANCY | Purchase Order | Q2 2022 | €21,525.00 |
| 30 Jun 2022 | BREFFNI INSULATIONS LIMITED | CONSTRUCTION | Purchase Order | Q2 2022 | €203,674.18 |
| 30 Jun 2022 | IRISH TAR & BITUMEN SUPPLIERS | ROADWORKS | Purchase Order | Q2 2022 | €20,824.17 |
| 30 Jun 2022 | IRISH TAR & BITUMEN SUPPLIERS | ROADWORKS | Purchase Order | Q2 2022 | €22,332.85 |
| 30 Jun 2022 | CLUID HOUSING ASSOCIATION | HOUSING SERVICE | Purchase Order | Q2 2022 | €51,012.00 |
| 30 Jun 2022 | BRIAN DOYLE AND SONS BUILDING TA DOYLE CONSTRUCTION | CONSTRUCTION | Purchase Order | Q2 2022 | €96,300.00 |
| 30 Jun 2022 | IRISH PUBLIC BODIES MUTUAL INS LTD | INSURANCE | Purchase Order | Q2 2022 | €61,512.85 |
| 30 Jun 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2022 | €35,274.00 |
| 30 Jun 2022 | ELECTRIC SKYLINE | CONSTRUCTION | Purchase Order | Q2 2022 | €33,643.50 |
| 30 Jun 2022 | BRYAN KENNY & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q2 2022 | €49,059.00 |
| 30 Jun 2022 | FT FENCING | CONSTRUCTION | Purchase Order | Q2 2022 | €25,260.00 |
| 30 Jun 2022 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q2 2022 | €382,146.00 |
| 30 Jun 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q2 2022 | €63,335.65 |
| 30 Jun 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q2 2022 | €57,422.31 |
| 30 Jun 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q2 2022 | €36,260.80 |
| 30 Jun 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q2 2022 | €31,028.70 |
| 30 Jun 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2022 | €21,610.00 |
| 30 Jun 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2022 | €51,332.00 |
| 30 Jun 2022 | PRIORITY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q2 2022 | €86,809.56 |
| 30 Jun 2022 | PRIORITY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q2 2022 | €135,776.82 |
| 30 Jun 2022 | KPMG | CONSULTANCY | Purchase Order | Q2 2022 | €24,600.00 |
| 30 Jun 2022 | KPMG | CONSULTANCY | Purchase Order | Q2 2022 | €24,600.00 |
| 30 Jun 2022 | KPMG | CONSULTANCY | Purchase Order | Q2 2022 | €24,600.00 |
| 30 Jun 2022 | KPMG | CONSULTANCY | Purchase Order | Q2 2022 | €24,600.00 |
| 30 Jun 2022 | KPMG | CONSULTANCY | Purchase Order | Q2 2022 | €24,600.00 |
| 30 Jun 2022 | KPMG | CONSULTANCY | Purchase Order | Q2 2022 | €24,600.00 |
| 30 Jun 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q2 2022 | €20,874.04 |
| 30 Jun 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q2 2022 | €37,070.30 |
| 30 Jun 2022 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q2 2022 | €40,787.60 |
| 30 Jun 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2022 | €34,758.20 |
| 30 Jun 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2022 | €31,906.00 |
| 30 Jun 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2022 | €46,966.00 |
| 30 Jun 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2022 | €29,796.00 |
| 30 Jun 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2022 | €27,148.00 |
| 30 Jun 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2022 | €22,936.00 |
| 30 Jun 2022 | ELECTRIC SKYLINE | CONSTRUCTION | Purchase Order | Q2 2022 | €39,343.86 |
| 30 Jun 2022 | HAIL HOUSING ASSOCIATION FOR INTEGRATED LIVING | HOUSING SERVICE | Purchase Order | Q2 2022 | €39,399.70 |
| 30 Jun 2022 | HAIL HOUSING ASSOCIATION FOR INTEGRATED LIVING | HOUSING SERVICE | Purchase Order | Q2 2022 | €41,413.49 |
| 30 Jun 2022 | FRANK MCKIERNAN & SONS LONGFORD LTD | CONSTRUCTION | Purchase Order | Q2 2022 | €26,758.65 |
| 30 Jun 2022 | TETRA IRELAND COMMUNICATIONS LTD | COMMUNICATIONS | Purchase Order | Q2 2022 | €21,514.55 |
| 30 Jun 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2022 | €31,499.50 |
| 30 Jun 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2022 | €29,640.00 |
| 30 Jun 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2022 | €36,826.00 |
| 30 Jun 2022 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2022 | €22,620.00 |
| 30 Jun 2022 | BRIAN DOYLE AND SONS BUILDING TA DOYLE CONSTRUCTION | CONSTRUCTION | Purchase Order | Q2 2022 | €107,100.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.