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 2021 | Geda Construction Company Ltd. | Housing Works | Purchase Order | Q3 2021 | €98,003.94 |
| 30 Sep 2021 | JNP Architects | Housing Works | Purchase Order | Q3 2021 | €28,228.50 |
| 30 Sep 2021 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q3 2021 | €151,470.00 |
| 30 Sep 2021 | Tullyraine Quarries Ltd. | Road Works | Purchase Order | Q3 2021 | €41,457.29 |
| 30 Sep 2021 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2021 | €20,542.54 |
| 30 Sep 2021 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2021 | €20,017.35 |
| 30 Sep 2021 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2021 | €21,111.52 |
| 30 Sep 2021 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2021 | €21,517.90 |
| 30 Sep 2021 | Cumnor Construction Ltd. | Bridge Rehabilitation | Purchase Order | Q3 2021 | €77,624.91 |
| 30 Sep 2021 | S. Wilkin and Sons Limited | Roundabout/Pedestrian Safety | Purchase Order | Q3 2021 | €64,295.63 |
| 30 Sep 2021 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q3 2021 | €28,710.00 |
| 30 Sep 2021 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q3 2021 | €384,263.89 |
| 30 Sep 2021 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2021 | €21,724.30 |
| 30 Sep 2021 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q3 2021 | €97,430.67 |
| 30 Sep 2021 | Lowry Construction Limited | Housing Works | Purchase Order | Q3 2021 | €104,708.54 |
| 30 Sep 2021 | Lowry Construction Limited | Housing Works | Purchase Order | Q3 2021 | €95,492.67 |
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2021 | €21,043.15 |
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2021 | €34,801.60 |
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2021 | €21,602.06 |
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2021 | €21,560.08 |
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2021 | €21,234.88 |
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2021 | €42,201.29 |
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2021 | €21,714.31 |
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2021 | €21,675.26 |
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2021 | €21,027.45 |
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2021 | €21,564.38 |
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q3 2021 | €20,964.26 |
| 30 Sep 2021 | Tullyraine Quarries Ltd. | Road Works | Purchase Order | Q3 2021 | €64,924.66 |
| 30 Sep 2021 | Tullyraine Quarries Ltd. | Road Works | Purchase Order | Q3 2021 | €21,643.10 |
| 30 Sep 2021 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q3 2021 | €32,877.00 |
| 30 Sep 2021 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q3 2021 | €28,576.00 |
| 30 Sep 2021 | Vodafone Ireland Ltd T/a Vodafone ECS | Communication | Purchase Order | Q3 2021 | €23,369.95 |
| 30 Sep 2021 | Lowry Construction Limited | Housing Works | Purchase Order | Q3 2021 | €241,845.18 |
| 30 Sep 2021 | Wynne Gormley Gilsenan Architects & Surveyors Ltd. | Consultancy | Purchase Order | Q3 2021 | €36,900.00 |
| 30 Sep 2021 | Brendan Loughran & Sons Ltd. | Housing Works | Purchase Order | Q3 2021 | €37,685.78 |
| 30 Sep 2021 | S. Wilkin and Sons Limited | Footpath Installation | Purchase Order | Q3 2021 | €67,217.00 |
| 30 Sep 2021 | Broomfield Construction Ltd. | Parks & Open Spaces | Purchase Order | Q3 2021 | €86,825.14 |
| 30 Sep 2021 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q3 2021 | €45,984.47 |
| 30 Sep 2021 | Jacobs Engineering Ireland Ltd | Consultancy | Purchase Order | Q3 2021 | €46,539.62 |
| 30 Sep 2021 | Jacobs Engineering Ireland Ltd | Consultancy | Purchase Order | Q3 2021 | €46,539.62 |
| 30 Sep 2021 | RPS Consulting Engineers | Road Works | Purchase Order | Q3 2021 | €26,925.93 |
| 30 Sep 2021 | Craftstudio Architecture Limited | Housing Works | Purchase Order | Q3 2021 | €22,039.49 |
| 30 Sep 2021 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2021 | €20,701.54 |
| 30 Sep 2021 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2021 | €20,738.44 |
| 30 Sep 2021 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q3 2021 | €36,097.20 |
| 30 Sep 2021 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q3 2021 | €1,133,774.66 |
| 30 Sep 2021 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2021 | €20,114.42 |
| 30 Sep 2021 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q3 2021 | €67,559.79 |
| 30 Sep 2021 | P.J. Treacy & Sons Ltd. | Building Works | Purchase Order | Q3 2021 | €175,516.70 |
| 30 Sep 2021 | Francis McGuigan | Building Works | Purchase Order | Q3 2021 | €91,197.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.