2184 spending records on file.
26 of 31 publications are not machine-readable
1 of 2184 lack meaningful descriptions
only 402 unique descriptions out of 2184 records
2184 of 2184 missing supplier code
0 of 2184 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q3 2024 | €20,549.52 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q3 2024 | €85,493.31 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q3 2024 | €155,628.72 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q3 2024 | €25,167.90 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q3 2024 | €46,660.00 |
| 30 Sep 2024 | WATERFORD TECHNOLOGIES | PURCHASE OF IT SOFTWARE | Purchase Order | Q3 2024 | €20,739.03 |
| 30 Sep 2024 | KILLIAN CONSULTING ENGINEERS | CONSULTANCY - OTHER | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €49,646.29 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €45,787.78 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €259,845.64 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €30,777.49 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €55,022.60 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €73,601.98 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €61,192.05 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €45,451.27 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €80,521.21 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €90,134.19 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €57,913.88 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €65,067.35 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €98,631.18 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €68,420.56 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €322,399.49 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €105,839.36 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €123,548.00 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €105,601.15 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €39,617.02 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q3 2024 | €317,342.43 |
| 30 Sep 2024 | CALLINGTON LTD. | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2024 | €150,298.00 |
| 30 Sep 2024 | MICHAEL O MALLEY | CONTRACT - ROAD PAVEMENT WORKS | Purchase Order | Q3 2024 | €52,830.00 |
| 30 Sep 2024 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2024 | €335,406.00 |
| 30 Sep 2024 | MICHAEL O MALLEY | CONTRACT - ROAD PAVEMENT WORKS | Purchase Order | Q3 2024 | €267,030.00 |
| 30 Sep 2024 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2024 | €132,889.00 |
| 30 Sep 2024 | IGSL LIMITED | CONSULTANCY - SITE INVESTIGATION | Purchase Order | Q3 2024 | €99,293.31 |
| 30 Sep 2024 | COLLINS BOYD ENGINEERING LTD. | ARCHITECTS FEE | Purchase Order | Q3 2024 | €104,192.99 |
| 30 Sep 2024 | HUNTER APPAREL SOLUTIONS LIMITED | PURCHASE OF PPE | Purchase Order | Q3 2024 | €20,588.28 |
| 30 Sep 2024 | RHATIGAN & COMPANY LTD T/A RHATIGAN ARCHITECTS | ARCHITECTS FEE | Purchase Order | Q3 2024 | €110,005.67 |
| 30 Sep 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - BUILDING WORKS | Purchase Order | Q3 2024 | €56,693.00 |
| 30 Sep 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - BUILDING WORKS | Purchase Order | Q3 2024 | €59,870.25 |
| 30 Sep 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q3 2024 | €91,019.50 |
| 30 Sep 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | ENERGY UPGRADE WORKS | Purchase Order | Q3 2024 | €55,132.50 |
| 30 Sep 2024 | MURPHY GEOSPATIAL LTD. | CONSULTANCY - SURVEY SERVICES | Purchase Order | Q3 2024 | €52,490.25 |
| 30 Sep 2024 | WILLS BROS LTD | CONTRACT - ROAD PAVEMENT WORKS | Purchase Order | Q3 2024 | €15,751,800.00 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2024 | €76,786.03 |
| 30 Sep 2024 | RYAN HANLEY AND CO | CONSULTANCY - SURVEY SERVICES | Purchase Order | Q3 2024 | €24,102.70 |
| 30 Sep 2024 | DE BURCA RARE BOOKS | SPECIALISED ARCHIVE BOOKS | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | QUADIENT IRELAND LIMITED | POSTAGE | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | TOM CREAN & SON PAINTERS | CONTRACT - PAINTING | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | HARRINGTON CONCRETE & QUARRIES | CONTRACT - ROAD PAVEMENT WORKS | Purchase Order | Q3 2024 | €473,590.60 |
| 30 Sep 2024 | HARRINGTON CONCRETE & QUARRIES | CONTRACT - ROAD PAVEMENT WORKS | Purchase Order | Q3 2024 | €39,863.46 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED | ROAD LINE MARKING | Purchase Order | Q3 2024 | €23,958.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.