5529 spending records on file.
0 of 42 publications are not machine-readable
14 of 5529 lack meaningful descriptions
only 657 unique descriptions out of 5529 records
5529 of 5529 missing supplier code
0 of 5529 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | COLAS BITUMEN EMULSIONS EAST LTD | Bitumen | Purchase Order | Q4 2024 | €92,366.59 |
| 31 Dec 2024 | COLAS BITUMEN EMULSIONS EAST LTD | Bitumen | Purchase Order | Q4 2024 | €26,041.22 |
| 31 Dec 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q4 2024 | €29,058.75 |
| 31 Dec 2024 | FKM FITOUT LIMITED | Enterprise Hub | Purchase Order | Q4 2024 | €43,434.74 |
| 31 Dec 2024 | PRIORITY CONSTRUCTION LTD | Waste Management Services | Purchase Order | Q4 2024 | €26,764.64 |
| 31 Dec 2024 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q4 2024 | €350,550.00 |
| 31 Dec 2024 | DONLOW CONSTRUCTION LTD | Road Maintenance | Purchase Order | Q4 2024 | €44,000.00 |
| 31 Dec 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €227,000.00 |
| 31 Dec 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €90,012.76 |
| 31 Dec 2024 | BREEDON MATERIALS LTD | Bitumen | Purchase Order | Q4 2024 | €26,710.79 |
| 31 Dec 2024 | BREEDON MATERIALS LTD | Bitumen | Purchase Order | Q4 2024 | €25,476.84 |
| 31 Dec 2024 | BREEDON MATERIALS LTD | Bitumen | Purchase Order | Q4 2024 | €25,743.11 |
| 31 Dec 2024 | BREEDON MATERIALS LTD | Bitumen | Purchase Order | Q4 2024 | €25,853.06 |
| 31 Dec 2024 | BREEDON MATERIALS LTD | Bitumen | Purchase Order | Q4 2024 | €25,184.45 |
| 31 Dec 2024 | BREEDON MATERIALS LTD | Bitumen | Purchase Order | Q4 2024 | €24,096.71 |
| 31 Dec 2024 | BREEDON MATERIALS LTD | Bitumen | Purchase Order | Q4 2024 | €24,826.80 |
| 31 Dec 2024 | BREEDON MATERIALS LTD | Bitumen | Purchase Order | Q4 2024 | €20,082.86 |
| 31 Dec 2024 | BREEDON MATERIALS LTD | Bitumen | Purchase Order | Q4 2024 | €24,646.09 |
| 31 Dec 2024 | BREEDON MATERIALS LTD | Bitumen | Purchase Order | Q4 2024 | €25,508.45 |
| 31 Dec 2024 | MEDMARK OCCUPATIONAL HEALTHCARE | Healthcare Services | Purchase Order | Q4 2024 | €21,980.00 |
| 31 Dec 2024 | J COOGAN FARM SERVICES | Fencing Works | Purchase Order | Q4 2024 | €20,273.00 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €118,127.55 |
| 31 Dec 2024 | RTS HEATING AND COOLING SERVICES LTD | Energy Retrofit | Purchase Order | Q4 2024 | €224,413.00 |
| 31 Dec 2024 | FKM FITOUT LIMITED | Enterprise Hub | Purchase Order | Q4 2024 | €62,421.55 |
| 31 Dec 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q4 2024 | €25,995.00 |
| 31 Dec 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q4 2024 | €27,885.00 |
| 31 Dec 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q4 2024 | €27,885.00 |
| 31 Dec 2024 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q4 2024 | €29,627.55 |
| 31 Dec 2024 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q4 2024 | €29,627.55 |
| 31 Dec 2024 | KING TREE SERVICES | Vegetation Clearance | Purchase Order | Q4 2024 | €28,318.25 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €24,396.64 |
| 31 Dec 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2024 | €92,050.00 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €235,608.25 |
| 31 Dec 2024 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q4 2024 | €222,300.00 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q4 2024 | €50,098.50 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | Road Maintenance | Purchase Order | Q4 2024 | €65,361.84 |
| 31 Dec 2024 | ASHPINE CONSTRUCTION LTD | Energy Retrofit | Purchase Order | Q4 2024 | €47,000.00 |
| 31 Dec 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q4 2024 | €25,120.00 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €136,000.00 |
| 31 Dec 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2024 | €244,700.00 |
| 31 Dec 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2024 | €73,928.55 |
| 31 Dec 2024 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2024 | €104,612.30 |
| 31 Dec 2024 | AECOM IRELAND LTD | Consultant Engineers Services | Purchase Order | Q4 2024 | €66,174.39 |
| 31 Dec 2024 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2024 | €39,550.70 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Adaptation | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | ATKINS | Consultant Engineers Services | Purchase Order | Q4 2024 | €24,163.60 |
| 31 Dec 2024 | M CLARKE CLOUGH LTD | Fencing Works | Purchase Order | Q4 2024 | €59,367.00 |
| 31 Dec 2024 | CLASSIC CONSERVATION & RESTORATION LTD | Conservation Works | Purchase Order | Q4 2024 | €56,300.00 |
| 31 Dec 2024 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2024 | €130,000.00 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q4 2024 | €23,145.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.