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 | PRIORITY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2024 | €141,217.51 |
| 31 Dec 2024 | RESPRO LTD | FIRE SERVICE | Purchase Order | Q4 2024 | €67,871.40 |
| 31 Dec 2024 | THE GOOD SHEPHERD CENTRE | HOUSING SERVICES | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2024 | €28,839.70 |
| 31 Dec 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2024 | €28,839.70 |
| 31 Dec 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2024 | €28,839.70 |
| 31 Dec 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2024 | €28,839.70 |
| 31 Dec 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2024 | €28,839.70 |
| 31 Dec 2024 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q4 2024 | €134,373.56 |
| 31 Dec 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2024 | €28,839.70 |
| 31 Dec 2024 | BLESSINGTON STONE & CONCRETE PLANT LTD(RHYNE ROCK) | ROADWORKS | Purchase Order | Q4 2024 | €27,575.42 |
| 31 Dec 2024 | AA AGRI TRADING - JOHN JOE REILLY | AMENITIES | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2024 | €75,960.37 |
| 31 Dec 2024 | BLESSINGTON STONE & CONCRETE PLANT LTD(RHYNE ROCK) | ROADWORKS | Purchase Order | Q4 2024 | €27,818.75 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q4 2024 | €20,618.49 |
| 31 Dec 2024 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q4 2024 | €39,000.00 |
| 31 Dec 2024 | M & C HYNES DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2024 | €27,600.03 |
| 31 Dec 2024 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €36,486.00 |
| 31 Dec 2024 | COLLUM & GREGG LTD | CONSTRUCTION | Purchase Order | Q4 2024 | €59,332.00 |
| 31 Dec 2024 | BLESSINGTON STONE & CONCRETE PLANT LTD(RHYNE ROCK) | ROADWORKS | Purchase Order | Q4 2024 | €35,970.43 |
| 31 Dec 2024 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q4 2024 | €30,356.35 |
| 31 Dec 2024 | KENNY LYONS & ASSOCIATES | CONSULTANCY | Purchase Order | Q4 2024 | €29,035.04 |
| 31 Dec 2024 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €55,574.42 |
| 31 Dec 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2024 | €36,681.53 |
| 31 Dec 2024 | ADSTON LTD | CONSTRUCTION | Purchase Order | Q4 2024 | €37,346.60 |
| 31 Dec 2024 | TUATH HOUSING ASSOCIATION | HOUSING SERVICES | Purchase Order | Q4 2024 | €85,312.61 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2024 | €20,037.58 |
| 31 Dec 2024 | WILLIE MONAGHAN & SONS LTD | AMENITIES | Purchase Order | Q4 2024 | €38,200.00 |
| 31 Dec 2024 | PWS SIGNS LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €27,165.99 |
| 31 Dec 2024 | PWS SIGNS LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €26,490.18 |
| 31 Dec 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2024 | €42,782.70 |
| 31 Dec 2024 | GERARD BURKE | HOUSING | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q4 2024 | €79,317.70 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €55,265.57 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €33,724.15 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €46,859.76 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €30,441.83 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €70,678.70 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €38,616.32 |
| 31 Dec 2024 | M & C HYNES DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2024 | €59,869.66 |
| 31 Dec 2024 | KENNY LYONS & ASSOCIATES | CONSULTANCY | Purchase Order | Q4 2024 | €89,338.59 |
| 31 Dec 2024 | EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED | HOUSING | Purchase Order | Q4 2024 | €23,965.00 |
| 30 Sep 2024 | DEPAUL IRELAND | HOUSING SERVICES | Purchase Order | Q3 2024 | €99,775.56 |
| 30 Sep 2024 | DEPAUL IRELAND | HOUSING SERVICES | Purchase Order | Q3 2024 | €99,775.56 |
| 30 Sep 2024 | KILKENNY VOLUNTARY HOUSING ASSOCIATION LTD | HOUSING SERVICES | Purchase Order | Q3 2024 | €93,333.33 |
| 30 Sep 2024 | THE GOOD SHEPHERD CENTRE | HOUSING SERVICES | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | TRIUR CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €39,880.42 |
| 30 Sep 2024 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q3 2024 | €68,124.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.