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 | JOHN MCGANN | Housing Contracts | Purchase Order | Q1 2024 | €45,138.95 |
| 31 Mar 2024 | McSHARRY CARPENTRY SERVICES LTD | Housing Contracts | Purchase Order | Q1 2024 | €31,587.05 |
| 31 Mar 2024 | JOHN MCGANN | Housing Contracts | Purchase Order | Q1 2024 | €62,084.50 |
| 31 Mar 2024 | HANLY QUARRIES | Road Contracts | Purchase Order | Q1 2024 | €84,675.80 |
| 31 Mar 2024 | GRANICUS FIRMSTEP LIMITED | Computer Software Applications | Purchase Order | Q1 2024 | €42,000.00 |
| 31 Mar 2024 | CAUSEWAY GEOTECH LIMITED | Other Contracts | Purchase Order | Q1 2024 | €274,275.05 |
| 31 Mar 2024 | EAMONN MC GAURAN & SON LTD | Housing Contracts | Purchase Order | Q1 2024 | €99,520.77 |
| 31 Mar 2024 | HAMILTON YOUNG ARCHITECTS | Profess. Fees | Purchase Order | Q1 2024 | €122,754.00 |
| 31 Mar 2024 | HAMILTON YOUNG ARCHITECTS | Profess. Fees | Purchase Order | Q1 2024 | €164,788.62 |
| 31 Mar 2024 | IP Surfaces Limited | Signs - Other | Purchase Order | Q1 2024 | €23,152.50 |
| 31 Mar 2024 | Panda Recycling (GREENSTAR WDS/) | Waste Disposal | Purchase Order | Q1 2024 | €26,990.30 |
| 31 Mar 2024 | BALLISODARE COMPOSTING FACILITY LTD | Trade (work) Services | Purchase Order | Q1 2024 | €58,284.52 |
| 31 Mar 2024 | REHAB GLASSCO LIMITED | Waste Disposal | Purchase Order | Q1 2024 | €44,265.00 |
| 31 Mar 2024 | BARRY TRANSPORTATION | Prof.Fees | Purchase Order | Q1 2024 | €35,563.32 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | Maintenance Contracts | Purchase Order | Q1 2024 | €36,528.08 |
| 31 Dec 2022 | ELECTRIC SKYLINE LTD | Public Lighting Contract | Purchase Order | Q4 2022 | €38,143.81 |
| 31 Dec 2022 | G MC G TRANSPORT LTD | TRANSPORT OF ROCK SALT | Purchase Order | Q4 2022 | €23,672.41 |
| 31 Dec 2022 | Governance Ireland | Professional Fees & Expenses | Purchase Order | Q4 2022 | €28,259.25 |
| 31 Dec 2022 | CONTRACT SWEEPERS LTD | Other Contracts | Purchase Order | Q4 2022 | €24,764.82 |
| 31 Dec 2022 | YEATS COUNTY CONSTRUCTION LTD | Housing Contracts | Purchase Order | Q4 2022 | €30,100.20 |
| 31 Dec 2022 | ANYTIME CORING LTD | Professional Fees & Expenses | Purchase Order | Q4 2022 | €20,295.00 |
| 31 Dec 2022 | Rathmore Mechanical Services | Plumbing Contracts | Purchase Order | Q4 2022 | €57,089.59 |
| 31 Dec 2022 | H HARKIN PLANT HIRE LTD | Other Contracts | Purchase Order | Q4 2022 | €20,089.50 |
| 31 Dec 2022 | OMEDIA LTD. | Professional Fees & Expenses | Purchase Order | Q4 2022 | €24,600.00 |
| 31 Dec 2022 | JOHN T. GARRETT & ASSOCIATES | Professional Fees & Expenses | Purchase Order | Q4 2022 | €36,900.00 |
| 31 Dec 2022 | McSHARRY CARPENTRY SERVICES LTD | Housing Contracts | Purchase Order | Q4 2022 | €26,082.30 |
| 31 Dec 2022 | McSHARRY CARPENTRY SERVICES LTD | Housing Contracts | Purchase Order | Q4 2022 | €45,201.38 |
| 31 Dec 2022 | T.J.F CONSTRUCTION LTD | Housing Contracts | Purchase Order | Q4 2022 | €36,945.39 |
| 31 Dec 2022 | ESRI IRELAND | Software Licence | Purchase Order | Q4 2022 | €36,900.00 |
| 31 Dec 2022 | ELECTRIC SKYLINE LTD | Public Lighting Contract | Purchase Order | Q4 2022 | €35,267.34 |
| 31 Dec 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q4 2022 | €34,225.93 |
| 31 Dec 2022 | RHATIGAN & COMPANY ARCHITECTS | Professional Fees & Expenses | Purchase Order | Q4 2022 | €591,851.65 |
| 31 Dec 2022 | ALAN MCCARRICK | Water/Sewerage Contracts | Purchase Order | Q4 2022 | €36,199.69 |
| 31 Dec 2022 | ROUGHAN AND ODONOVAN | Professional Fees & Expenses | Purchase Order | Q4 2022 | €29,652.10 |
| 31 Dec 2022 | JOHN DONLON PLANT HIRE LTD | Road Contracts | Purchase Order | Q4 2022 | €34,423.83 |
| 31 Dec 2022 | JOHN KIRRANE PLANT HIRE LTD | Road Contracts | Purchase Order | Q4 2022 | €37,731.94 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | Electrical Contracts | Purchase Order | Q4 2022 | €25,952.91 |
| 31 Dec 2022 | MULLANE PLANT HIRE LTD | Bridge Contracts | Purchase Order | Q4 2022 | €34,657.23 |
| 31 Dec 2022 | JOHN DONLON PLANT HIRE LTD | Road Contracts | Purchase Order | Q4 2022 | €24,970.00 |
| 31 Dec 2022 | SIDHEAN TEO | Firefighting Equipment/Clothing | Purchase Order | Q4 2022 | €34,097.52 |
| 31 Dec 2022 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD. | Road Contracts | Purchase Order | Q4 2022 | €29,893.03 |
| 31 Dec 2022 | BURNS C (SLIGO) LTD (Pete The Plumber) | Plumbing Contracts | Purchase Order | Q4 2022 | €22,865.71 |
| 31 Dec 2022 | Delap & Waller Ltd | Professional Fees & Expenses | Purchase Order | Q4 2022 | €29,520.00 |
| 31 Dec 2022 | MC MENAMIN BUILDING CONTRACTORS LTD | Housing Contracts | Purchase Order | Q4 2022 | €52,278.10 |
| 31 Dec 2022 | JENNINGS O DONOVAN & | Professional Fees & Expenses | Purchase Order | Q4 2022 | €30,688.50 |
| 31 Dec 2022 | EARLEY BROTHERS CONSTRUCTION | Housing Contracts | Purchase Order | Q4 2022 | €33,051.20 |
| 31 Dec 2022 | MULLANE PLANT HIRE LTD | Maintenance Contracts | Purchase Order | Q4 2022 | €26,672.50 |
| 31 Dec 2022 | MULLANE PLANT HIRE LTD | Bridge Contracts | Purchase Order | Q4 2022 | €33,885.43 |
| 31 Dec 2022 | TRIUR CONSTRUCTION LTD | Bridge Contracts | Purchase Order | Q4 2022 | €37,884.03 |
| 31 Dec 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q4 2022 | €22,654.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.