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 | COLAS CONTRACTING LIMITED | ROAD LINE MARKING | Purchase Order | Q3 2024 | €42,750.00 |
| 30 Sep 2024 | COLD CHON GALWAY LTD T/A COLAS BITUMEN EMULSIONS WEST LTDROAD OVERLAY WORKS | Purchase order over €20,000 | Purchase Order | Q3 2024 | €20,263.27 |
| 30 Sep 2024 | COLD CHON GALWAY LTD T/A COLAS BITUMEN EMULSIONS WEST LTDROAD OVERLAY WORKS | Purchase order over €20,000 | Purchase Order | Q3 2024 | €24,536.91 |
| 30 Sep 2024 | COLD CHON GALWAY LTD T/A COLAS BITUMEN EMULSIONS WEST LTDROAD OVERLAY WORKS | Purchase order over €20,000 | Purchase Order | Q3 2024 | €22,486.06 |
| 30 Sep 2024 | ROUGHAN AND O DONOVAN | CONSULTANCY - ENGINEERING | Purchase Order | Q3 2024 | €157,312.74 |
| 30 Sep 2024 | ROUGHAN AND O DONOVAN | CONSULTANCY - ENGINEERING | Purchase Order | Q3 2024 | €513,336.48 |
| 30 Jun 2024 | J & M PRIME HOLDINGS | CONTRACT - HOUSING | Purchase Order | Q2 2024 | €1,443,099.38 |
| 30 Jun 2024 | J & M PRIME HOLDINGS | CONTRACT - HOUSING | Purchase Order | Q2 2024 | €3,189,328.29 |
| 30 Jun 2024 | GERALD LOVE CONTRACTS LTD. | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q2 2024 | €56,582.00 |
| 30 Jun 2024 | GERALD LOVE CONTRACTS LTD. | CONTRACT-CIVIL WORKS | Purchase Order | Q2 2024 | €53,554.30 |
| 30 Jun 2024 | CHRIS JUDGE | ART PIECES SCULPTURE | Purchase Order | Q2 2024 | €23,000.00 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT-CIVIL WORKS | Purchase Order | Q2 2024 | €211,190.02 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT-CIVIL WORKS | Purchase Order | Q2 2024 | €118,243.55 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT-CIVIL WORKS | Purchase Order | Q2 2024 | €335,685.68 |
| 30 Jun 2024 | SLAMEN CARPENTRY & CONSTRUCTION LTD | CONTRACT-CIVIL WORKS | Purchase Order | Q2 2024 | €27,969.08 |
| 30 Jun 2024 | DBFL CONSULTING ENGINEERS | CONSULTANCY FEE - OTHER | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | UISCE EIREANN | WATER CONNECTION FEE | Purchase Order | Q2 2024 | €24,804.00 |
| 30 Jun 2024 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q2 2024 | €22,765.99 |
| 30 Jun 2024 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q2 2024 | €33,545.74 |
| 30 Jun 2024 | GRANICUS-FIRMSTEP LTD | SOFTWARE SUPPORT & MAINTENANCE | Purchase Order | Q2 2024 | €29,300.00 |
| 30 Jun 2024 | LTD FEE | Purchase order over €20,000 | Purchase Order | Q2 2024 | €57,281.10 |
| 30 Jun 2024 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT - HOUSING | Purchase Order | Q2 2024 | €132,327.88 |
| 30 Jun 2024 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT - BUILDINGS | Purchase Order | Q2 2024 | €723,896.64 |
| 30 Jun 2024 | ANTHONY CUNNANE BUILDING CONTRACTOR | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2024 | €40,233.00 |
| 30 Jun 2024 | MJ FLOOD TECHNOLOGY LTD | SOFTWARE SUPPORT & MAINTENANCE | Purchase Order | Q2 2024 | €60,650.28 |
| 30 Jun 2024 | UNILOKOMOTIVE LTD | PURCHASE OF CONCRETE STORAGE TANK | Purchase Order | Q2 2024 | €155,718.00 |
| 30 Jun 2024 | P MC MANUS CONSTRUCTION | CONTRACT - HOUSING | Purchase Order | Q2 2024 | €24,972.00 |
| 30 Jun 2024 | P MC MANUS CONSTRUCTION | CONTRACT - HOUSING | Purchase Order | Q2 2024 | €20,189.00 |
| 30 Jun 2024 | MURTAGH BUILDING & ENGINEERING LTD | CONTRACT-CIVIL WORKS | Purchase Order | Q2 2024 | €125,319.92 |
| 30 Jun 2024 | BUSHELL INTERIORS | PURCHASE OF OFFICE FURNITURE | Purchase Order | Q2 2024 | €25,215.00 |
| 30 Jun 2024 | KENNY LYONS & ASSOCIATES | ARCHITECTS FEE | Purchase Order | Q2 2024 | €101,445.25 |
| 30 Jun 2024 | PUBLIC-I GROUP LTD | SOFTWARE SUPPORT & MAINTENANCE | Purchase Order | Q2 2024 | €21,106.00 |
| 30 Jun 2024 | TETRA IRELAND COMMUNICATIONS LTD | RADIO SUBSCRIPTION | Purchase Order | Q2 2024 | €21,391.89 |
| 30 Jun 2024 | TOWER PLANT & CIVIL ENGINEERING | CONTRACT -ROAD IMPROVEMENT WORKS | Purchase Order | Q2 2024 | €100,295.41 |
| 30 Jun 2024 | SIMON CARMAN | ART PIECES SCULPTURE | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | TRIUR CONSTRUCTION LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2024 | €38,250.00 |
| 30 Jun 2024 | EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN | HARDWARE INSTALLATION | Purchase Order | Q2 2024 | €24,516.00 |
| 30 Jun 2024 | CLASS GRASS LTD | PLAYGROUND SURFACING WORKS | Purchase Order | Q2 2024 | €21,125.00 |
| 30 Jun 2024 | ESRI IRELAND (ENV SYSTEM RESEARCH INST) | LICENCE FEE | Purchase Order | Q2 2024 | €46,125.00 |
| 30 Jun 2024 | ESB NETWORKS LTD | RELOCATION OF POLES | Purchase Order | Q2 2024 | €76,219.64 |
| 30 Jun 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SOFTWARE SUPPORT & MAINTENANCE | Purchase Order | Q2 2024 | €28,597.89 |
| 30 Jun 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SOFTWARE SUPPORT & MAINTENANCE | Purchase Order | Q2 2024 | €23,044.35 |
| 30 Jun 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | FINANCE & BUSINESS SUPPORT | Purchase Order | Q2 2024 | €21,675.00 |
| 30 Jun 2024 | OXYGEN CARE LTD | PURCHASE OF DEFIBRILATORS | Purchase Order | Q2 2024 | €21,170.10 |
| 30 Jun 2024 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT - HOUSING | Purchase Order | Q2 2024 | €287,195.18 |
| 30 Jun 2024 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q2 2024 | €24,356.73 |
| 30 Jun 2024 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q2 2024 | €29,172.88 |
| 30 Jun 2024 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q2 2024 | €36,638.55 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2024 | €36,697.17 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2024 | €30,441.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.