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 Jun 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2025 | €34,085.65 |
| 30 Jun 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2025 | €34,010.65 |
| 30 Jun 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2025 | €34,530.65 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €34,536.30 |
| 30 Jun 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2025 | €34,530.65 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €28,288.32 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €52,463.04 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €22,950.30 |
| 30 Jun 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2025 | €33,570.65 |
| 30 Jun 2025 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q2 2025 | €637,567.10 |
| 30 Jun 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2025 | €34,530.65 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €27,504.96 |
| 30 Jun 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2025 | €34,530.65 |
| 30 Jun 2025 | CLOS CONSTRUCTION MANAGEMENT LTD | CONSTRUCTION | Purchase Order | Q2 2025 | €35,890.00 |
| 30 Jun 2025 | ELECTRIC SKYLINE | ROADWORKS | Purchase Order | Q2 2025 | €37,336.00 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €59,188.56 |
| 30 Jun 2025 | SHANNONSIDE FM | ADVERTISING | Purchase Order | Q2 2025 | €22,133.85 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | IT SERVICES | Purchase Order | Q2 2025 | €48,717.00 |
| 30 Jun 2025 | DEPAUL IRELAND | HOUSING SERVICES | Purchase Order | Q2 2025 | €106,310.75 |
| 30 Jun 2025 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q2 2025 | €43,562.00 |
| 30 Jun 2025 | OCONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD | CONSULTANCY | Purchase Order | Q2 2025 | €27,367.50 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | IT SERVICES | Purchase Order | Q2 2025 | €70,022.01 |
| 30 Jun 2025 | APCOA PARKING IRELAND LIMITED | AMENITIES | Purchase Order | Q2 2025 | €75,645.00 |
| 30 Jun 2025 | JCDECAUX APC DIVISION | AMENITIES | Purchase Order | Q2 2025 | €22,473.98 |
| 30 Jun 2025 | THE GOOD SHEPHERD CENTRE | HOUSING SERVICES | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | AA AGRI TRADING - JOHN JOE REILLY | HOUSING | Purchase Order | Q2 2025 | €64,130.00 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €100,386.20 |
| 30 Jun 2025 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q2 2025 | €35,245.00 |
| 30 Jun 2025 | TETRA IRELAND COMMUNICATIONS LTD | IT SERVICES | Purchase Order | Q2 2025 | €43,211.52 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €26,010.96 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €33,247.12 |
| 31 Mar 2025 | PRIORITY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q1 2025 | €68,745.24 |
| 31 Mar 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q1 2025 | €29,073.40 |
| 31 Mar 2025 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q1 2025 | €70,470.94 |
| 31 Mar 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q1 2025 | €29,073.40 |
| 31 Mar 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q1 2025 | €29,073.40 |
| 31 Mar 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q1 2025 | €29,073.40 |
| 31 Mar 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q1 2025 | €76,690.30 |
| 31 Mar 2025 | JENNINGS O DONOVAN & PARTNERS LTD | CONSULTANCY | Purchase Order | Q1 2025 | €24,261.75 |
| 31 Mar 2025 | RICHARD BERRY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q1 2025 | €51,260.00 |
| 31 Mar 2025 | M & C HYNES DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q1 2025 | €45,000.00 |
| 31 Mar 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q1 2025 | €23,319.36 |
| 31 Mar 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q1 2025 | €36,765.20 |
| 31 Mar 2025 | PMS PAVEMENT MANAGEMENT SERVICES LTD | CONSULTANCY | Purchase Order | Q1 2025 | €30,651.60 |
| 31 Mar 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q1 2025 | €53,861.60 |
| 31 Mar 2025 | BROWNE BROTHERS SITE SERVICES LTD | AMENITIES | Purchase Order | Q1 2025 | €100,000.00 |
| 31 Mar 2025 | FOX BROS CARPENTRY LTD | HOUSING | Purchase Order | Q1 2025 | €39,480.00 |
| 31 Mar 2025 | DEPAUL IRELAND | HOUSING SERVICES | Purchase Order | Q1 2025 | €106,310.75 |
| 31 Mar 2025 | CORNMARKET GROUP FINANCIAL SERVICES LTD | INSURANCE | Purchase Order | Q1 2025 | €30,576.29 |
| 31 Mar 2025 | O ROURKE WINDOWS & GLASS LIMITED | HOUSING | Purchase Order | Q1 2025 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.