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 2024 | LAKELAND CIVIL ENGINEERING LTD | CONSULTANCY | Purchase Order | Q4 2024 | €60,172.51 |
| 31 Dec 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2024 | €23,622.65 |
| 31 Dec 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2024 | €25,638.65 |
| 31 Dec 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2024 | €23,622.65 |
| 31 Dec 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2024 | €23,622.65 |
| 31 Dec 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2024 | €23,622.65 |
| 31 Dec 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2024 | €23,922.65 |
| 31 Dec 2024 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q4 2024 | €199,824.54 |
| 31 Dec 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2024 | €46,367.47 |
| 31 Dec 2024 | AA AGRI TRADING - JOHN JOE REILLY | HOUSING | Purchase Order | Q4 2024 | €73,390.00 |
| 31 Dec 2024 | AXE FORESTRY LTD | HOUSING | Purchase Order | Q4 2024 | €30,450.00 |
| 31 Dec 2024 | KILKENNY VOLUNTARY HOUSING ASSOCIATION LTD | HOUSING SERVICES | Purchase Order | Q4 2024 | €21,371.99 |
| 31 Dec 2024 | AA AGRI TRADING - JOHN JOE REILLY | AMENITIES | Purchase Order | Q4 2024 | €20,660.00 |
| 31 Dec 2024 | CIARAN HOURICAN CONTRACTING LIMITED | CONSTRUCTION | Purchase Order | Q4 2024 | €58,375.60 |
| 31 Dec 2024 | COLLUM & GREGG LTD | CONSTRUCTION | Purchase Order | Q4 2024 | €68,142.00 |
| 31 Dec 2024 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q4 2024 | €45,605.80 |
| 31 Dec 2024 | CIARAN HOURICAN CONTRACTING LIMITED | CONSTRUCTION | Purchase Order | Q4 2024 | €74,114.73 |
| 31 Dec 2024 | CLUID HOUSING ASSOCIATION | HOUSING SERVICES | Purchase Order | Q4 2024 | €54,500.00 |
| 31 Dec 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2024 | €38,587.21 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €179,116.16 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €46,742.60 |
| 31 Dec 2024 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €21,225.41 |
| 31 Dec 2024 | M & C HYNES DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2024 | €22,647.40 |
| 31 Dec 2024 | GANLYS HARDWARE AND HEATING LTD | ROADWORKS | Purchase Order | Q4 2024 | €24,159.93 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €112,792.56 |
| 31 Dec 2024 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €20,629.02 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €120,776.85 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €305,772.69 |
| 31 Dec 2024 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €96,501.23 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2024 | €32,341.49 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €31,059.02 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €90,905.96 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2024 | €34,131.60 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2024 | €20,370.33 |
| 31 Dec 2024 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €26,945.00 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2024 | €20,961.34 |
| 31 Dec 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2024 | €154,889.05 |
| 31 Dec 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2024 | €31,346.89 |
| 31 Dec 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q4 2024 | €30,918.50 |
| 31 Dec 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2024 | €50,475.10 |
| 31 Dec 2024 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q4 2024 | €46,035.00 |
| 31 Dec 2024 | JKI ENVIRONMENTAL LTD | ROADWORKS | Purchase Order | Q4 2024 | €26,978.95 |
| 31 Dec 2024 | KILKENNY VOLUNTARY HOUSING ASSOCIATION LTD | HOUSING SERVICES | Purchase Order | Q4 2024 | €21,165.99 |
| 31 Dec 2024 | RICHARD BERRY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2024 | €93,297.00 |
| 31 Dec 2024 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q4 2024 | €89,043.92 |
| 31 Dec 2024 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €26,402.05 |
| 31 Dec 2024 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €24,063.60 |
| 31 Dec 2024 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €32,376.22 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2024 | €47,450.00 |
| 31 Dec 2024 | TUATH HOUSING ASSOCIATION | HOUSING SERVICES | Purchase Order | Q4 2024 | €126,795.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.