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 Jun 2024 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q2 2024 | €33,537.08 |
| 30 Jun 2024 | Newry & Mourne District Council | Agency Services Payments (Other LA) | Purchase Order | Q2 2024 | €28,705.09 |
| 30 Jun 2024 | Dancor Civil Engineering Limited | Road Contracts 13.5% RVat | Purchase Order | Q2 2024 | €29,275.00 |
| 30 Jun 2024 | Kompan Ireland Limited | Road Contracts 13.5% RVat | Purchase Order | Q2 2024 | €171,477.35 |
| 30 Jun 2024 | Fingal County Council | Training Courses 0%Vat | Purchase Order | Q2 2024 | €35,000.00 |
| 30 Jun 2024 | Fingal County Council | Training Courses 0%Vat | Purchase Order | Q2 2024 | €21,000.00 |
| 30 Jun 2024 | ESB Networks Designated Activity Company | ESB Connections 13.5% Vat | Purchase Order | Q2 2024 | €83,964.11 |
| 30 Jun 2024 | Kerry County Council | Payment to Other LAs 0% Vat | Purchase Order | Q2 2024 | €68,971.00 |
| 30 Jun 2024 | Dunleer Community Development Board CLG | Grant Payment -Other 0% Vat | Purchase Order | Q2 2024 | €85,693.81 |
| 30 Jun 2024 | Kelly Bros (Roadlines) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q2 2024 | €28,670.59 |
| 30 Jun 2024 | Institute of Public Administration | Training Courses 0%Vat | Purchase Order | Q2 2024 | €39,611.46 |
| 30 Jun 2024 | Tuath Housing Association Ltd | CAS Payments | Purchase Order | Q2 2024 | €116,343.18 |
| 30 Jun 2024 | Tuath Housing Association Ltd | CAS Payments | Purchase Order | Q2 2024 | €124,268.13 |
| 30 Jun 2024 | Tuath Housing Association Ltd | CAS Payments | Purchase Order | Q2 2024 | €121,480.19 |
| 30 Jun 2024 | Southern Advertising (Limerick) Limited | Advertising 23% Vat | Purchase Order | Q2 2024 | €20,578.84 |
| 30 Jun 2024 | Ashwalk Property Management Co Ltd | Management Fee 0% Vat | Purchase Order | Q2 2024 | €21,949.20 |
| 30 Jun 2024 | Learwell Construction Ltd | Grass Cutting/Removal 13.5% Vat | Purchase Order | Q2 2024 | €120,399.10 |
| 30 Jun 2024 | Dublin City Council | Fire Emergency Call Answer Service | Purchase Order | Q2 2024 | €38,507.00 |
| 31 Mar 2024 | Clandillon Civil Consulting Limited | Consultants Fees 23% VAT | Purchase Order | Q1 2024 | €76,354.00 |
| 31 Mar 2024 | Castleguard Properties Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q1 2024 | €551,585.93 |
| 31 Mar 2024 | Carra Plant Hire Limited | Hire Other 23% Vat | Purchase Order | Q1 2024 | €434,898.00 |
| 31 Mar 2024 | Demac Construction Limited | Minor Contracts Bulidings 13.5% | Purchase Order | Q1 2024 | €94,346.13 |
| 31 Mar 2024 | Remcoll 3 Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q1 2024 | €317,180.64 |
| 31 Mar 2024 | Doohamlet Construction Co Ltd | Capital Contracts 13.5% ReverseVAT | Purchase Order | Q1 2024 | €950,000.00 |
| 31 Mar 2024 | Precise Contracts Limited | Minor Contracts Bulidings 13.5% | Purchase Order | Q1 2024 | €187,314.35 |
| 31 Mar 2024 | Precise Contracts Limited | Minor Contracts Bulidings 13.5% | Purchase Order | Q1 2024 | €79,056.02 |
| 31 Mar 2024 | Precise Contracts Limited | RCT Payments 13.5% | Purchase Order | Q1 2024 | €124,289.22 |
| 31 Mar 2024 | Precise Contracts Limited | Minor Contracts Bulidings 13.5% | Purchase Order | Q1 2024 | €124,289.22 |
| 31 Mar 2024 | CFS Homes Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q1 2024 | €759,808.06 |
| 31 Mar 2024 | Noel Thompson | RCT Payments 13.5% | Purchase Order | Q1 2024 | €49,015.94 |
| 31 Mar 2024 | Vincent Hannon & Associates Ltd T/A Vincent Hannon Architects | Consultants Fees 23% VAT | Purchase Order | Q1 2024 | €226,412.00 |
| 31 Mar 2024 | John McGahon T/A Daniel OConnell & Son | Housing Acquisitions Only Professional Fees 23% Vat | Purchase Order | Q1 2024 | €20,750.00 |
| 31 Mar 2024 | John McGahon T/A Daniel OConnell & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €300,000.00 |
| 31 Mar 2024 | John McGahon T/A Daniel OConnell & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €431,000.00 |
| 31 Mar 2024 | John McGahon T/A Daniel OConnell & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €280,000.00 |
| 31 Mar 2024 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q1 2024 | €210,000.00 |
| 31 Mar 2024 | John McGahon T/A Daniel OConnell & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €195,000.00 |
| 31 Mar 2024 | John McGahon T/A Daniel OConnell & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €240,000.00 |
| 31 Mar 2024 | Circle Voluntary Housing Association CLG | CALF P & A | Purchase Order | Q1 2024 | €36,635.83 |
| 31 Mar 2024 | Circle Voluntary Housing Association CLG | CALF P & A | Purchase Order | Q1 2024 | €97,560.00 |
| 31 Mar 2024 | Eircom Limited (DBC Building) | Rent - Building 23% Vat | Purchase Order | Q1 2024 | €58,569.00 |
| 31 Mar 2024 | Roseville Hospitality Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2024 | €29,383.26 |
| 31 Mar 2024 | Roseville Hospitality Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2024 | €30,532.78 |
| 31 Mar 2024 | Breffni Insulation Limited | RCT Payments 13.5% | Purchase Order | Q1 2024 | €29,374.63 |
| 31 Mar 2024 | Mullacurry Construction Limited | Service Contracts 13.5% Vat | Purchase Order | Q1 2024 | €103,122.00 |
| 31 Mar 2024 | Executive Coaching Solutions Limited | Training Courses 0%Vat | Purchase Order | Q1 2024 | €27,000.00 |
| 31 Mar 2024 | Keernaun House Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q1 2024 | €21,000.00 |
| 31 Mar 2024 | Keernaun House Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q1 2024 | €21,000.00 |
| 31 Mar 2024 | East Coast Catering (Ireland) Trading ULC | Management Fee 23% Vat | Purchase Order | Q1 2024 | €96,504.75 |
| 31 Mar 2024 | East Coast Catering (Ireland) Trading ULC | Management Fee 23% Vat | Purchase Order | Q1 2024 | €103,160.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.