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 Sep 2024 | COLAS CONTRACTING LTD FORMERLY ROAD MAINTENANCE SERVICES | ROADWORKS | Purchase Order | Q3 2024 | €192,834.40 |
| 30 Sep 2024 | JCDECAUX APC DIVISION | CONSULTANCY | Purchase Order | Q3 2024 | €22,661.76 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS LTD | IT SERVICES | Purchase Order | Q3 2024 | €21,391.89 |
| 30 Sep 2024 | TUATH HOUSING ASSOCIATION | HOUSING SERVICES | Purchase Order | Q3 2024 | €173,614.14 |
| 30 Sep 2024 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q3 2024 | €33,278.70 |
| 30 Sep 2024 | GROUND INVESTIGATIONS IRELAND LTD | ROADWORKS | Purchase Order | Q3 2024 | €32,718.50 |
| 30 Sep 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2024 | €27,402.51 |
| 30 Sep 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q3 2024 | €31,968.01 |
| 30 Sep 2024 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q3 2024 | €38,131.86 |
| 30 Sep 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2024 | €27,402.51 |
| 30 Sep 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2024 | €27,402.51 |
| 30 Sep 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2024 | €27,402.51 |
| 30 Sep 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2024 | €27,402.51 |
| 30 Sep 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2024 | €27,402.51 |
| 30 Sep 2024 | M & C HYNES DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q3 2024 | €25,609.14 |
| 30 Sep 2024 | COLLUM & GREGG LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €27,640.00 |
| 30 Sep 2024 | TELCOM GROUP EST 1999 DAC | IT SERVICES | Purchase Order | Q3 2024 | €56,423.79 |
| 30 Sep 2024 | COLLUM & GREGG LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €30,180.00 |
| 30 Sep 2024 | COLLUM & GREGG LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €24,470.00 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €53,929.16 |
| 30 Sep 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2024 | €53,538.00 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €59,094.67 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €29,984.83 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €88,472.10 |
| 30 Sep 2024 | CIARAN HOURICAN CONTRACTING LIMITED | CONSTRUCTION | Purchase Order | Q3 2024 | €80,829.22 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €49,955.33 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €24,238.30 |
| 30 Sep 2024 | PRIORITY CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q3 2024 | €91,119.34 |
| 30 Sep 2024 | FOX BROS CARPENTRY LTD | HOUSING | Purchase Order | Q3 2024 | €46,000.00 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €32,994.60 |
| 30 Sep 2024 | CIARAN HOURICAN CONTRACTING LIMITED | CONSTRUCTION | Purchase Order | Q3 2024 | €93,060.24 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €35,059.44 |
| 30 Sep 2024 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q3 2024 | €148,177.53 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €71,437.18 |
| 30 Sep 2024 | MFG CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €35,656.11 |
| 30 Sep 2024 | TRIUR CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €40,137.67 |
| 30 Sep 2024 | BARRY KIERNAN CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €104,000.00 |
| 30 Sep 2024 | FRANK MCKENNA | CONSTRUCTION | Purchase Order | Q3 2024 | €135,261.75 |
| 30 Sep 2024 | MFG CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €31,996.87 |
| 30 Sep 2024 | ESRI IRELAND | IT SERVICES | Purchase Order | Q3 2024 | €26,631.96 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €46,442.25 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €44,113.50 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €23,002.29 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €47,774.54 |
| 30 Sep 2024 | RICHARD BERRY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q3 2024 | €122,707.00 |
| 30 Sep 2024 | TUATH HOUSING ASSOCIATION | HOUSING SERVICES | Purchase Order | Q3 2024 | €20,900.00 |
| 30 Sep 2024 | TUATH HOUSING ASSOCIATION | HOUSING SERVICES | Purchase Order | Q3 2024 | €247,242.73 |
| 30 Sep 2024 | FRANCIS CLYNE | CONSTRUCTION | Purchase Order | Q3 2024 | €28,056.61 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €38,495.52 |
| 30 Sep 2024 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2024 | €23,212.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.