3775 spending records on file.
54 of 54 publications are not machine-readable
138 of 3775 lack meaningful descriptions
only 632 unique descriptions out of 3775 records
3410 of 3775 missing supplier code
0 of 3775 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €21,685.65 |
| 31 Dec 2024 | Electric Skyline Ltd | Electrical Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2024 | €21,807.03 |
| 31 Dec 2024 | Fence Scape Ltd | Fencing Services/works 13.5% VAT | Purchase Order | Q4 2024 | €21,849.32 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €21,906.02 |
| 31 Dec 2024 | Institute Of Public Administration (IPA) | Training Services No VAT Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2024 | €21,930.00 |
| 31 Dec 2024 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2024 | €22,021.04 |
| 31 Dec 2024 | Owenbee Services Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q4 2024 | €22,253.95 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €22,312.17 |
| 31 Dec 2024 | Fence Scape Ltd | Fencing Services/works 13.5% VAT Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2024 | €22,333.40 |
| 31 Dec 2024 | Lakeland Civil Engineering Ltd. | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €23,047.88 |
| 31 Dec 2024 | Fence Scape Ltd | Fencing Services/works 13.5% VAT | Purchase Order | Q4 2024 | €23,091.58 |
| 31 Dec 2024 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €23,263.64 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% | Purchase Order | Q4 2024 | €23,269.80 |
| 31 Dec 2024 | Fence Scape Ltd | Fencing Services/works 13.5% VAT Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €23,934.31 |
| 31 Dec 2024 | Repair and Maintenance Services for Romaquip Ltd | Equipment VAT 23% | Purchase Order | Q4 2024 | €24,038.75 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% Repair and Maintenance Services for | Purchase Order | Q4 2024 | €24,717.35 |
| 31 Dec 2024 | Greg Smith | Construction Contracts VAT 13.5% | Purchase Order | Q4 2024 | €24,800.89 |
| 31 Dec 2024 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €24,881.58 |
| 31 Dec 2024 | Brandrake Plant Hire Ltd | Hire of Roller Without Operator | Purchase Order | Q4 2024 | €24,895.20 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% | Purchase Order | Q4 2024 | €25,020.03 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €25,022.95 |
| 31 Dec 2024 | Lakeland Civil Engineering Ltd. | Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €25,023.74 |
| 31 Dec 2024 | Lakeland Civil Engineering Ltd. | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €25,047.45 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% | Purchase Order | Q4 2024 | €25,759.73 |
| 31 Dec 2024 | IGSL Ltd | Site Investigation (Works) VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €26,064.14 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €26,161.75 |
| 31 Dec 2024 | Lakeland Civil Engineering Ltd. | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2024 | €26,715.06 |
| 31 Dec 2024 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €26,790.96 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% | Purchase Order | Q4 2024 | €26,799.11 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €26,871.94 |
| 31 Dec 2024 | Electric Skyline Ltd | Electrical Contracts Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €26,872.22 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% | Purchase Order | Q4 2024 | €26,974.42 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €27,188.93 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €27,358.10 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €27,424.28 |
| 31 Dec 2024 | Electric Skyline Ltd | Electrical Installations Works VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €27,435.22 |
| 31 Dec 2024 | Electric Skyline Ltd | Electrical Installations Works VAT 13.5% | Purchase Order | Q4 2024 | €27,603.20 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% | Purchase Order | Q4 2024 | €27,734.97 |
| 31 Dec 2024 | Consultancy & Professional Services Other Blackwood Associates | VAT 23% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €27,798.00 |
| 31 Dec 2024 | Fence Scape Ltd | Roads Works Contracts VAT 13.5% Consultancy & Professional Services Other | Purchase Order | Q4 2024 | €28,074.23 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €28,182.05 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2024 | €28,460.13 |
| 31 Dec 2024 | Consultancy & Professional Services Other Blackwood Associates | VAT 23% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €29,397.00 |
| 31 Dec 2024 | Dunne Brothers Ltd | Hire of Excavator with Operator Consultancy & Professional Services Other | Purchase Order | Q4 2024 | €29,672.31 |
| 31 Dec 2024 | Archaeology Plan | Survey Services VAT 23% | Purchase Order | Q4 2024 | €29,692.20 |
| 31 Dec 2024 | Fence Scape Ltd | Weed Spraying & Landscaping VAT 13.5% | Purchase Order | Q4 2024 | €29,981.03 |
| 31 Dec 2024 | Highway Safety Developments Limited | Signs & Accessories for Roadworks | Purchase Order | Q4 2024 | €30,559.35 |
| 31 Dec 2024 | Public Lighting Installation & Upgrade Electric Skyline Ltd | Works 13.5% | Purchase Order | Q4 2024 | €30,589.39 |
| 31 Dec 2024 | Consultancy & Professional Services Other Blackwood Associates | VAT 23% Public Lighting Installation & Upgrade | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | Firefighting & Rescue Equipment Repair & Sidhean Teo | Maintenan VAT @ 23% Consultancy & Professional Services Other | Purchase Order | Q4 2024 | €31,010.42 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.