3787 spending records on file.
0 of 55 publications are not machine-readable
48 of 3787 lack meaningful descriptions
only 512 unique descriptions out of 3787 records
3787 of 3787 missing supplier code
0 of 3787 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2022 | Tom Woods Contracts | Wild Life Protection | Purchase Order | Q4 2022 | €23,000.00 |
| 31 Dec 2022 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2022 | €51,279.67 |
| 31 Dec 2022 | TRIUR Construction Limited | Bridge Rehabilitation Works | Purchase Order | Q4 2022 | €34,325.00 |
| 31 Dec 2022 | P.J. Treacy & Sons Ltd. | Building Construction | Purchase Order | Q4 2022 | €325,540.56 |
| 31 Dec 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q4 2022 | €54,396.27 |
| 31 Dec 2022 | Silverstream Landscapes Ltd. | Landscape Maintenance | Purchase Order | Q4 2022 | €22,029.22 |
| 31 Dec 2022 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2022 | €374,620.62 |
| 31 Dec 2022 | McCusker Contracts Ltd. | Building Construction | Purchase Order | Q4 2022 | €85,751.81 |
| 31 Dec 2022 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2022 | €26,371.74 |
| 31 Dec 2022 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2022 | €25,557.44 |
| 31 Dec 2022 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2022 | €28,085.51 |
| 31 Dec 2022 | Interleaf Technology | IT Equipment | Purchase Order | Q4 2022 | €49,381.55 |
| 31 Dec 2022 | Solar Direct Limited | Housing Works | Purchase Order | Q4 2022 | €25,389.00 |
| 31 Dec 2022 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2022 | €31,848.00 |
| 31 Dec 2022 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2022 | €27,154.18 |
| 31 Dec 2022 | High Precision Motor Products Ltd. | Purchase of Vehicles / Equipment | Purchase Order | Q4 2022 | €36,192.75 |
| 31 Dec 2022 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2022 | €36,840.00 |
| 31 Dec 2022 | Henry Ford & Son Ltd | Purchase of Vehicles / Equipment | Purchase Order | Q4 2022 | €36,006.07 |
| 31 Dec 2022 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2022 | €32,311.00 |
| 31 Dec 2022 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2022 | €22,747.00 |
| 31 Dec 2022 | Solar Direct Limited | Housing Works | Purchase Order | Q4 2022 | €40,373.00 |
| 31 Dec 2022 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q4 2022 | €608,896.46 |
| 31 Dec 2022 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q4 2022 | €225,026.96 |
| 31 Dec 2022 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q4 2022 | €656,154.63 |
| 31 Dec 2022 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q4 2022 | €65,549.50 |
| 30 Sep 2022 | Rodney Brady Contracting Ltd. | Housing Works | Purchase Order | Q3 2022 | €40,993.93 |
| 30 Sep 2022 | Ground Investigations Ireland | Improvement works to Greenway | Purchase Order | Q3 2022 | €48,075.78 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €27,471.77 |
| 30 Sep 2022 | Arup Consulting Engineers | Bridge Replacement | Purchase Order | Q3 2022 | €62,948.94 |
| 30 Sep 2022 | Buckled Cranium | Purchase of Equipment | Purchase Order | Q3 2022 | €26,395.00 |
| 30 Sep 2022 | Silverstream Landscapes Ltd. | Landscape Maintenance | Purchase Order | Q3 2022 | €22,029.22 |
| 30 Sep 2022 | S. Wilkin and Sons Limited | Bridge Rehabilitation | Purchase Order | Q3 2022 | €129,272.67 |
| 30 Sep 2022 | Midlands Lining Limited | Road Works | Purchase Order | Q3 2022 | €30,700.00 |
| 30 Sep 2022 | Atkins | Bridge Rehabilitation | Purchase Order | Q3 2022 | €35,405.55 |
| 30 Sep 2022 | T H MOORE (CONTRACTS) LTD | Improvement works to Greenway | Purchase Order | Q3 2022 | €95,000.00 |
| 30 Sep 2022 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2022 | €171,563.00 |
| 30 Sep 2022 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2022 | €39,813.00 |
| 30 Sep 2022 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2022 | €26,505.50 |
| 30 Sep 2022 | Dhb Architects Ltd. | Consultancy Services | Purchase Order | Q3 2022 | €49,200.00 |
| 30 Sep 2022 | John McQuillan Contracts Ltd. | Pavement Renewal Scheme | Purchase Order | Q3 2022 | €1,055,068.82 |
| 30 Sep 2022 | Darac | Display cases | Purchase Order | Q3 2022 | €28,585.20 |
| 30 Sep 2022 | S. Wilkin and Sons Limited | Footpath Repairs | Purchase Order | Q3 2022 | €40,170.60 |
| 30 Sep 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q3 2022 | €68,100.95 |
| 30 Sep 2022 | Eir | Relocation of Network | Purchase Order | Q3 2022 | €72,456.40 |
| 30 Sep 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q3 2022 | €49,891.94 |
| 30 Sep 2022 | Starrus Holding Ltd. T/A Panda | Bulky Goods Collection | Purchase Order | Q3 2022 | €26,233.26 |
| 30 Sep 2022 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q3 2022 | €1,403,172.10 |
| 30 Sep 2022 | Creighton Hotel EPM Hospitality | B & B Emergency Accomodation | Purchase Order | Q3 2022 | €31,500.00 |
| 30 Sep 2022 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q3 2022 | €41,491.02 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €26,720.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.