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 |
|---|---|---|---|---|---|
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €27,073.14 |
| 30 Sep 2022 | Henry Porter Machinery | Purchase of Plant | Purchase Order | Q3 2022 | €49,680.00 |
| 30 Sep 2022 | Sandar Ltd | Housing Works | Purchase Order | Q3 2022 | €99,470.00 |
| 30 Sep 2022 | McCabe Masonry Ltd. | Bridge Rehabilitation | Purchase Order | Q3 2022 | €56,485.80 |
| 30 Sep 2022 | DBFL Consulting Engineers | Consultancy Services | Purchase Order | Q3 2022 | €27,468.36 |
| 30 Sep 2022 | Darac | Display Cases | Purchase Order | Q3 2022 | €35,208.75 |
| 30 Sep 2022 | Ian Donnelly Associates | Consultancy Services | Purchase Order | Q3 2022 | €28,782.00 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €27,192.03 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €27,057.21 |
| 30 Sep 2022 | Broomfield Construction Ltd. | Regeneration Project | Purchase Order | Q3 2022 | €206,886.29 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €27,606.60 |
| 30 Sep 2022 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2022 | €70,247.77 |
| 30 Sep 2022 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q3 2022 | €52,998.75 |
| 30 Sep 2022 | Irish Water | Water Connection Fee | Purchase Order | Q3 2022 | €29,818.00 |
| 30 Sep 2022 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q3 2022 | €928,254.74 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €26,827.14 |
| 30 Sep 2022 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2022 | €72,780.00 |
| 30 Sep 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q3 2022 | €88,017.64 |
| 30 Sep 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q3 2022 | €108,709.72 |
| 30 Sep 2022 | Rodney Brady Contracting Ltd. | Housing Works | Purchase Order | Q3 2022 | €68,227.45 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €24,160.00 |
| 30 Sep 2022 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2022 | €155,654.26 |
| 30 Sep 2022 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2022 | €29,615.72 |
| 30 Sep 2022 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2022 | €79,379.28 |
| 30 Sep 2022 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2022 | €46,539.62 |
| 30 Sep 2022 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2022 | €117,598.42 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €26,664.40 |
| 30 Sep 2022 | Effista Ltd. | Co-Ordination and Delivery of Student Enterprise Programme | Purchase Order | Q3 2022 | €21,000.00 |
| 30 Sep 2022 | Pat Denning | Parks & Open Spaces | Purchase Order | Q3 2022 | €33,719.00 |
| 30 Sep 2022 | RP Tradesco Ltd. | Consultancy Services | Purchase Order | Q3 2022 | €21,453.66 |
| 30 Sep 2022 | Atkins | Active Travel - Pedestrian Bridge | Purchase Order | Q3 2022 | €35,364.54 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €20,461.68 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €27,439.04 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €27,439.04 |
| 30 Sep 2022 | The Paul Hogarth Company (Ireland) Limited | Consultancy Services | Purchase Order | Q3 2022 | €36,900.00 |
| 30 Sep 2022 | P.J. Treacy & Sons Ltd. | Building Construction | Purchase Order | Q3 2022 | €351,310.88 |
| 30 Sep 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q3 2022 | €106,168.92 |
| 30 Sep 2022 | Sandar Ltd | Housing Works | Purchase Order | Q3 2022 | €80,639.00 |
| 30 Sep 2022 | T H MOORE (CONTRACTS) LTD | Improvement works to Greenway | Purchase Order | Q3 2022 | €100,000.00 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €27,458.63 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €27,478.24 |
| 30 Sep 2022 | Enerveo Ireland Limited | Improvement works to Greenway | Purchase Order | Q3 2022 | €27,308.42 |
| 30 Sep 2022 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q3 2022 | €21,519.00 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €27,713.43 |
| 30 Sep 2022 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2022 | €27,674.23 |
| 30 Sep 2022 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q3 2022 | €177,008.40 |
| 30 Sep 2022 | S. Wilkin and Sons Limited | Bridge Rehabilitation | Purchase Order | Q3 2022 | €138,000.00 |
| 30 Sep 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q3 2022 | €33,648.04 |
| 30 Sep 2022 | McCabe Masonry Ltd. | Bridge Rehabilitation | Purchase Order | Q3 2022 | €42,851.00 |
| 30 Sep 2022 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2022 | €171,654.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.