6470 spending records on file.
0 of 32 publications are not machine-readable
63 of 6470 lack meaningful descriptions
only 36 unique descriptions out of 6470 records
0 of 6470 missing supplier code
0 of 6470 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €694,790.74 |
| 31 Mar 2024 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €47,014.01 |
| 31 Mar 2024 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €48,074.44 |
| 31 Mar 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €69,088.00 |
| 31 Mar 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €29,782.00 |
| 31 Mar 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €44,200.00 |
| 31 Mar 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €22,580.00 |
| 31 Mar 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €50,270.00 |
| 31 Mar 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €42,275.00 |
| 31 Mar 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €24,259.00 |
| 31 Mar 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €40,872.00 |
| 31 Mar 2024 | ABM DESIGN AND BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €607,438.51 |
| 31 Mar 2024 | ABM DESIGN AND BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €274,801.00 |
| 31 Mar 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €465,642.48 |
| 31 Mar 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €102,563.39 |
| 31 Mar 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €155,857.96 |
| 31 Mar 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €305,978.16 |
| 31 Mar 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €147,151.51 |
| 31 Mar 2024 | Stanley Asphalt Limited | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €134,913.45 |
| 31 Mar 2024 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €61,750.00 |
| 31 Mar 2024 | BATHROOM ADAPTATIONS | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €29,770.00 |
| 31 Mar 2024 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €25,999.27 |
| 31 Mar 2024 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €121,935.68 |
| 31 Mar 2024 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €27,095.08 |
| 31 Mar 2024 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €103,370.38 |
| 31 Mar 2024 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €59,721.54 |
| 31 Mar 2024 | JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €50,105.28 |
| 31 Mar 2024 | PARK RITE | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €28,000.50 |
| 31 Mar 2024 | PARK RITE | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €34,715.98 |
| 31 Mar 2024 | KILSARAN ROADSURFACING AND CONTRACTING | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €198,249.28 |
| 31 Mar 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €27,645.00 |
| 31 Mar 2024 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €129,887.57 |
| 31 Mar 2024 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €2,835,825.44 |
| 31 Mar 2024 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €2,751,274.48 |
| 31 Mar 2024 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €2,787,118.98 |
| 31 Mar 2024 | TRAFFIC SOLUTIONS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €55,930.00 |
| 31 Mar 2024 | TRAFFIC SOLUTIONS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €26,296.20 |
| 31 Mar 2024 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €61,777.07 |
| 31 Mar 2024 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €92,492.56 |
| 31 Mar 2024 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €36,920.90 |
| 31 Mar 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €419,914.38 |
| 31 Mar 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €312,941.60 |
| 31 Mar 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €314,101.82 |
| 31 Mar 2024 | ALLPLAY | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €70,000.00 |
| 31 Mar 2024 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €125,538.66 |
| 31 Mar 2024 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €77,992.81 |
| 31 Mar 2024 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €133,851.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.