2792 spending records on file.
19 of 19 publications are not machine-readable
0 of 2792 lack meaningful descriptions
only 170 unique descriptions out of 2792 records
2363 of 2792 missing supplier code
0 of 2792 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | Omeath Tidy Towns Committee | Grant Payment -Other 0% Vat | Purchase Order | Q3 2024 | €33,708.15 |
| 30 Sep 2024 | Building Design Partnership (BDP) | Professional Fees 23% Vat | Purchase Order | Q3 2024 | €61,862.50 |
| 30 Sep 2024 | ESB Networks Designated Activity Company | ESB Connections 13.5% Vat | Purchase Order | Q3 2024 | €63,500.00 |
| 30 Sep 2024 | ESB Networks Designated Activity Company | ESB Connections 13.5% Vat | Purchase Order | Q3 2024 | €175,042.52 |
| 30 Sep 2024 | WS Atkins Ireland Ltd | Consultants Fees 23% VAT | Purchase Order | Q3 2024 | €27,275.00 |
| 30 Sep 2024 | Cooley Kickhams GFC | Grant Payment -Other 0% Vat | Purchase Order | Q3 2024 | €55,342.62 |
| 30 Sep 2024 | Diatec Graphic Products Limited | Computer Software 23% Vat | Purchase Order | Q3 2024 | €24,979.92 |
| 30 Sep 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q3 2024 | €59,160.97 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Limited | Bitumen Emulsion Purchase 23% Vat | Purchase Order | Q3 2024 | €248,814.78 |
| 30 Sep 2024 | Traffic Solutions Ltd | Road Contracts 13.5% RVat | Purchase Order | Q3 2024 | €304,649.00 |
| 30 Sep 2024 | Tuath Housing Association Ltd | CAS Payments | Purchase Order | Q3 2024 | €266,004.28 |
| 30 Sep 2024 | Tuath Housing Association Ltd | CALF P & A | Purchase Order | Q3 2024 | €26,200.54 |
| 30 Sep 2024 | Tuath Housing Association Ltd | CAS Payments | Purchase Order | Q3 2024 | €126,478.73 |
| 30 Sep 2024 | Tuath Housing Association Ltd | CAS Payments | Purchase Order | Q3 2024 | €179,744.28 |
| 30 Sep 2024 | Tuath Housing Association Ltd | CALF P & A | Purchase Order | Q3 2024 | €105,248.90 |
| 30 Sep 2024 | Waterford Technologies | Computer Software 23% Vat | Purchase Order | Q3 2024 | €35,077.00 |
| 30 Sep 2024 | Kilsaran Roadsurfacing & Contracting Unlimited Company | Road Contracts 13.5% RVat | Purchase Order | Q3 2024 | €2,107,645.16 |
| 30 Sep 2024 | Hunter Apparel Solutions Ltd | Out Of State Supplies 0% Vat | Purchase Order | Q3 2024 | €227,128.00 |
| 30 Sep 2024 | Dublin City Council | Fire Emergency Call Answer Service | Purchase Order | Q3 2024 | €38,507.00 |
| 30 Sep 2024 | Dublin City Council | Fire Emergency Call Answer Service | Purchase Order | Q3 2024 | €38,507.00 |
| 30 Sep 2024 | Foscadh Housing Association Ltd (CALF/CLSS) | CALF P & A | Purchase Order | Q3 2024 | €82,821.00 |
| 30 Jun 2024 | Thomas Garland & Partners Ltd | Professional Fees 23% Vat | Purchase Order | Q2 2024 | €49,025.00 |
| 30 Jun 2024 | Dermot Monahan (Monahan & Co Solicitors) | Change of work practice | Purchase Order | Q2 2024 | €101,842.46 |
| 30 Jun 2024 | The Heath Plant Hire Ltd (JKA Trailers and Quads) | New Fire Appliance 23% Vat | Purchase Order | Q2 2024 | €21,434.13 |
| 30 Jun 2024 | Azure Communications Limited | Design Team Consultants Fees 23% Vat | Purchase Order | Q2 2024 | €30,681.77 |
| 30 Jun 2024 | Emergency One UK Ireland | New Fire Appliance 23% Vat | Purchase Order | Q2 2024 | €400,000.00 |
| 30 Jun 2024 | Emergency One UK Ireland | New Fire Appliance 23% Vat | Purchase Order | Q2 2024 | €400,000.00 |
| 30 Jun 2024 | Hewson Consulting Engineers Limited | Consultants Fees 23% VAT | Purchase Order | Q2 2024 | €153,000.00 |
| 30 Jun 2024 | BAM Civil Ltd | Capital Contracts 13.5% ReverseVAT | Purchase Order | Q2 2024 | €102,962,053.06 |
| 30 Jun 2024 | AMS Cultural Heritage Consultancy Limited T/A Archaeological Management Solutions | Consultants Fees 23% VAT | Purchase Order | Q2 2024 | €155,132.00 |
| 30 Jun 2024 | AMS Cultural Heritage Consultancy Limited T/A Archaeological Management Solutions | Road Contracts 13.5% RVat | Purchase Order | Q2 2024 | €430,912.00 |
| 30 Jun 2024 | Cantec Business Technology Limited | Printers Service Contracts 23% Vat | Purchase Order | Q2 2024 | €38,543.45 |
| 30 Jun 2024 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2024 | €82,269.08 |
| 30 Jun 2024 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2024 | €182,674.49 |
| 30 Jun 2024 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2024 | €264,943.60 |
| 30 Jun 2024 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2024 | €234,867.24 |
| 30 Jun 2024 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2024 | €62,992.72 |
| 30 Jun 2024 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2024 | €268,923.60 |
| 30 Jun 2024 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2024 | €156,578.16 |
| 30 Jun 2024 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2024 | €108,365.44 |
| 30 Jun 2024 | Tony Madden Plumbing & Heating Limited | Capital Contracts 13.5% ReverseVAT | Purchase Order | Q2 2024 | €184,526.54 |
| 30 Jun 2024 | Chandler KBS | Professional Fees 0% Vat | Purchase Order | Q2 2024 | €36,427.35 |
| 30 Jun 2024 | Ballymakenny Residential Properties Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q2 2024 | €2,836,586.53 |
| 30 Jun 2024 | Ballymakenny Residential Properties Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q2 2024 | €2,836,586.56 |
| 30 Jun 2024 | Demac Construction Limited | Minor Contracts Bulidings 13.5% | Purchase Order | Q2 2024 | €22,026.97 |
| 30 Jun 2024 | Demac Construction Limited | Minor Contracts Bulidings 13.5% | Purchase Order | Q2 2024 | €37,114.26 |
| 30 Jun 2024 | Demac Construction Limited | Capital Contracts 13.5% ReverseVAT | Purchase Order | Q2 2024 | €98,768.81 |
| 30 Jun 2024 | Ballymakenny Developments Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q2 2024 | €922,065.21 |
| 30 Jun 2024 | Precise Contracts Limited | Minor Contracts Bulidings 13.5% | Purchase Order | Q2 2024 | €42,850.00 |
| 30 Jun 2024 | Precise Contracts Limited | Maintenance 13.5% Rev VAT | Purchase Order | Q2 2024 | €45,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.