1383 spending records on file.
16 of 16 publications are not machine-readable
1 of 1383 lack meaningful descriptions
only 112 unique descriptions out of 1383 records
1342 of 1383 missing supplier code
0 of 1383 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | ALAN MCCARRICK | Other Contracts | Purchase Order | Q1 2024 | €202,774.56 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | Maintenance Contracts | Purchase Order | Q1 2024 | €39,775.04 |
| 31 Mar 2024 | GERALD LOVE CONTRACTS (SUB CON) | Other Contracts | Purchase Order | Q1 2024 | €24,289.00 |
| 31 Mar 2024 | CST GROUP CONSULTING ENGINEERS | Profess. Fees | Purchase Order | Q1 2024 | €30,135.00 |
| 31 Mar 2024 | MURPHY GEOSPATIAL LTD. | Prof.Fees | Purchase Order | Q1 2024 | €26,383.50 |
| 31 Mar 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | Housing Contracts | Purchase Order | Q1 2024 | €53,015.85 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €30,296.75 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €45,099.57 |
| 31 Mar 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | Housing Contracts | Purchase Order | Q1 2024 | €37,806.85 |
| 31 Mar 2024 | McSHARRY CARPENTRY SERVICES LTD | Housing Contracts | Purchase Order | Q1 2024 | €22,961.05 |
| 31 Mar 2024 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q1 2024 | €79,304.15 |
| 31 Mar 2024 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q1 2024 | €65,714.20 |
| 31 Mar 2024 | PRIORITY CONSTRUCTION LTD | Other Contracts | Purchase Order | Q1 2024 | €1,257,529.27 |
| 31 Mar 2024 | R & M UTILITIES | Road Contracts | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q1 2024 | €994,873.69 |
| 31 Mar 2024 | CUNNINGHAM CIVIL & MARINE LTD | Maintenance Contracts | Purchase Order | Q1 2024 | €77,011.06 |
| 31 Mar 2024 | Play & Leisure Services Ltd | Other Contracts | Purchase Order | Q1 2024 | €61,414.08 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | Electrical Contracts | Purchase Order | Q1 2024 | €55,138.30 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €82,645.23 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €67,225.81 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €73,290.99 |
| 31 Mar 2024 | BARRY TRANSPORTATION | Prof.Fees | Purchase Order | Q1 2024 | €30,613.40 |
| 31 Mar 2024 | RPS Consulting Engineers Ltd. | Prof.Fees | Purchase Order | Q1 2024 | €1,097,677.83 |
| 31 Mar 2024 | CST GROUP CONSULTING ENGINEERS | Profess. Fees | Purchase Order | Q1 2024 | €29,520.00 |
| 31 Mar 2024 | VIAE LIMITED | Road Contracts | Purchase Order | Q1 2024 | €31,416.80 |
| 31 Mar 2024 | Collins Rolston Architects | Profess. Fees | Purchase Order | Q1 2024 | €594,264.29 |
| 31 Mar 2024 | Collins Rolston Architects | Profess. Fees | Purchase Order | Q1 2024 | €262,012.12 |
| 31 Mar 2024 | Tirconaill Contracts Ltd | Housing Contracts | Purchase Order | Q1 2024 | €188,353.25 |
| 31 Mar 2024 | McSHARRY CARPENTRY SERVICES LTD | Housing Contracts | Purchase Order | Q1 2024 | €30,735.80 |
| 31 Mar 2024 | TAKA Architects LTD | Profess. Fees | Purchase Order | Q1 2024 | €865,151.25 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €36,819.16 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €97,383.86 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €81,721.04 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €56,043.42 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €40,726.09 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €84,095.59 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €56,412.61 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €107,386.81 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €32,778.35 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €45,916.27 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €226,991.11 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €133,492.48 |
| 31 Mar 2024 | OMEDIA LTD. | Profess. Fees | Purchase Order | Q1 2024 | €27,736.50 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | Maintenance Contracts | Purchase Order | Q1 2024 | €73,981.98 |
| 31 Mar 2024 | KILCAWLEY BUILDING & CIVIL ENGINEERING LIMITED | Housing Contracts | Purchase Order | Q1 2024 | €10,994,959.52 |
| 31 Mar 2024 | McSHARRY CARPENTRY SERVICES LTD | Housing Contracts | Purchase Order | Q1 2024 | €24,379.80 |
| 31 Mar 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | Housing Contracts | Purchase Order | Q1 2024 | €23,244.80 |
| 31 Mar 2024 | EARLEY BROTHERS CONSTRUCTION | Housing Contracts | Purchase Order | Q1 2024 | €35,639.00 |
| 31 Mar 2024 | EARLEY BROTHERS CONSTRUCTION | Housing Contracts | Purchase Order | Q1 2024 | €26,922.20 |
| 31 Mar 2024 | JOHN MCGANN | Housing Contracts | Purchase Order | Q1 2024 | €37,193.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.