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 Jun 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2024 | €24,528.48 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2024 | €54,960.00 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2024 | €21,900.00 |
| 30 Jun 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2024 | €36,593.70 |
| 30 Jun 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2024 | €68,450.94 |
| 30 Jun 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2024 | €122,730.21 |
| 30 Jun 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2024 | €103,708.33 |
| 30 Jun 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2024 | €111,136.11 |
| 30 Jun 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2024 | €92,032.53 |
| 30 Jun 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q2 2024 | €76,323.10 |
| 30 Jun 2024 | CALLINGTON LTD. | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2024 | €236,242.49 |
| 30 Jun 2024 | MICHAEL O MALLEY | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2024 | €59,580.00 |
| 30 Jun 2024 | MICHAEL O MALLEY | CONTRACT - FOOTPATHS | Purchase Order | Q2 2024 | €36,380.00 |
| 30 Jun 2024 | MICHAEL O MALLEY | CONTRACT - FOOTPATHS | Purchase Order | Q2 2024 | €67,300.00 |
| 30 Jun 2024 | IGSL LIMITED | SITE INVESTIGATION SERVICES | Purchase Order | Q2 2024 | €71,545.19 |
| 30 Jun 2024 | RHATIGAN & COMPANY LTD T/A RHATIGAN ARCHITECTS | ARCHITECTS FEE | Purchase Order | Q2 2024 | €94,290.57 |
| 30 Jun 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q2 2024 | €35,093.00 |
| 30 Jun 2024 | WILLS BROS LTD | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q2 2024 | €18,397,761.50 |
| 30 Jun 2024 | EIRCOM LTD - PLANT ALTERATION | RELOCATION OF POLES | Purchase Order | Q2 2024 | €41,453.72 |
| 30 Jun 2024 | SIDHEAN TEORANTA | PURCHASE OF FIRE ENGINE | Purchase Order | Q2 2024 | €141,109.39 |
| 30 Jun 2024 | QUADIENT IRELAND LIMITED | POSTAGE FEE | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | DATAPAC LTD | PURCHASE OF IT EQUIPMENT | Purchase Order | Q2 2024 | €23,060.04 |
| 30 Jun 2024 | MICHAEL CONNOR | CONTRACT - HOUSING | Purchase Order | Q2 2024 | €27,000.00 |
| 30 Jun 2024 | MICHAEL CONNOR | CONTRACT - HOUSING | Purchase Order | Q2 2024 | €25,400.00 |
| 30 Jun 2024 | ROADLTDOVERLAY WORKS | Purchase order over €20,000 | Purchase Order | Q2 2024 | €27,297.68 |
| 30 Jun 2024 | ROADLTDOVERLAY WORKS | Purchase order over €20,000 | Purchase Order | Q2 2024 | €20,051.45 |
| 30 Jun 2024 | ROADLTDOVERLAY WORKS | Purchase order over €20,000 | Purchase Order | Q2 2024 | €21,228.72 |
| 30 Jun 2024 | ROUGHAN AND O DONOVAN | CONSULTANCY FEE - OTHER | Purchase Order | Q2 2024 | €173,733.24 |
| 30 Jun 2024 | ROUGHAN AND O DONOVAN | CONSULTANCY FEE - ENGINEERING | Purchase Order | Q2 2024 | €33,186.52 |
| 30 Jun 2024 | ROUGHAN AND O DONOVAN | CONSULTANCY FEE - ENGINEERING | Purchase Order | Q2 2024 | €403,730.36 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2024 | €26,890.00 |
| 31 Mar 2024 | GERARD BROWN T/A MIKE BROWN CARAVANS | PURCHASE OF CARAVAN | Purchase Order | Q1 2024 | €35,000.00 |
| 31 Mar 2024 | DERHINOS LTD T/A RYAN AND ASSOCIATES | CONSULTANCY FEE - OTHER | Purchase Order | Q1 2024 | €21,217.50 |
| 31 Mar 2024 | SPRAOI LINN LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q1 2024 | €133,173.00 |
| 31 Mar 2024 | JASON O REILLY PLANT HIRE LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q1 2024 | €21,206.00 |
| 31 Mar 2024 | GARDEN ESCAPES IRELAND LTD | CONTRACT - PLAYGROUND UPGRADE WORKS | Purchase Order | Q1 2024 | €112,168.29 |
| 31 Mar 2024 | GERALD LOVE CONTRACTS LTD. | CONTRACT -CIVIL WORKS | Purchase Order | Q1 2024 | €40,344.36 |
| 31 Mar 2024 | CHRIS JUDGE | ART PIECES SCULPTURE | Purchase Order | Q1 2024 | €23,000.00 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q1 2024 | €92,771.58 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q1 2024 | €53,603.74 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q1 2024 | €107,347.69 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q1 2024 | €721,895.41 |
| 31 Mar 2024 | TAILTE ÉIREANN | LICENCE FEE | Purchase Order | Q1 2024 | €75,030.00 |
| 31 Mar 2024 | SLAMEN CARPENTRY & CONSTRUCTION LTD | CONTRACT-CIVIL WORKS | Purchase Order | Q1 2024 | €74,093.89 |
| 31 Mar 2024 | OUTDOOR RECREATION NI TRADING LTD | CONSULTANCY FEE - OTHER | Purchase Order | Q1 2024 | €29,721.11 |
| 31 Mar 2024 | CORNMARKET GROUP FINANCIAL SERVICES LTD. (MPI) | INSURANCE - PREMIUMS | Purchase Order | Q1 2024 | €27,476.88 |
| 31 Mar 2024 | CREIGHTON & REGAN CONSTRUCTION LTD | ENERGY UPGRADE WORKS | Purchase Order | Q1 2024 | €125,647.84 |
| 31 Mar 2024 | BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD | CONSULTANCY-ARCHITECT | Purchase Order | Q1 2024 | €80,565.00 |
| 31 Mar 2024 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT - BUILDINGS | Purchase Order | Q1 2024 | €418,691.46 |
| 31 Mar 2024 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT - HOUSING | Purchase Order | Q1 2024 | €342,608.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.