8508 spending records on file.
53 of 53 publications are not machine-readable
19 of 8508 lack meaningful descriptions
only 357 unique descriptions out of 8508 records
0 of 8508 missing supplier code
0 of 8508 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €93,443.76 |
| 30 Jun 2024 | KING PLANT HIRE SERVICES LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €73,545.14 |
| 30 Jun 2024 | SOUTHERN SCIENTIFIC SERVICES LTD | WATER TESTING | Purchase Order | Q2 2024 | €41,895.50 |
| 30 Jun 2024 | SWARCO UK AND IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €23,772.18 |
| 30 Jun 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €277,628.04 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €158,106.52 |
| 30 Jun 2024 | BY-TEK OFFICE SYSTEMS LIMITED | IT HARDWARE greater than 20k | Purchase Order | Q2 2024 | €28,555.71 |
| 30 Jun 2024 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €55,077.84 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €52,348.47 |
| 30 Jun 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LGMA-OTHER CHARGES/EXPENSES | Purchase Order | Q2 2024 | €42,601.00 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €36,614.53 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €34,377.56 |
| 30 Jun 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €171,583.05 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €120,910.47 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €116,024.85 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €277,110.25 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €113,562.65 |
| 30 Jun 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING | MINOR WORKS CONTRACTOR TO LTD | Purchase Order | Q2 2024 | €35,695.75 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €94,795.20 |
| 30 Jun 2024 | GROUND INVESTIGATIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €39,293.70 |
| 30 Jun 2024 | BY-TEK OFFICE SYSTEMS LIMITED | AUDIO VISUAL EQUIPMENT | Purchase Order | Q2 2024 | €20,444.35 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €181,972.28 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €442,422.74 |
| 30 Jun 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING | CONTRACT CONTRACTOR PAYMENTS | Purchase Order | Q2 2024 | €22,813.50 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €60,538.06 |
| 30 Jun 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €814,703.00 |
| 30 Jun 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €66,918.92 |
| 30 Jun 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €90,985.80 |
| 30 Jun 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €52,090.14 |
| 30 Jun 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €55,005.73 |
| 30 Jun 2024 | NOEL REGAN & SONS (PLANT HIRE )LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €180,393.31 |
| 30 Jun 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision | Purchase order | Purchase Order | Q2 2024 | €53,093.69 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €141,668.49 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €69,206.57 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €51,625.02 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €66,022.86 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €85,215.52 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €77,261.14 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €74,319.39 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €74,541.40 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €28,068.16 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €20,963.45 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €28,597.12 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €26,612.91 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €30,053.76 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €39,942.92 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €34,241.12 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €45,179.47 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | PC/LAPTOP less than 20k | Purchase Order | Q2 2024 | €21,254.40 |
| 30 Jun 2024 | EDMUND LAVIN SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €21,803.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.