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 |
|---|---|---|---|---|---|
| 30 Jun 2024 | GARDEN ESCAPES IRL LTD | Leisure Amenities | Purchase Order | Q2 2024 | €122,817.12 |
| 30 Jun 2024 | T PEARE & SONS LTD | Housing Construction | Purchase Order | Q2 2024 | €96,015.97 |
| 30 Jun 2024 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q2 2024 | €419,900.00 |
| 30 Jun 2024 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q2 2024 | €311,600.00 |
| 30 Jun 2024 | ATKINS | Consultant Engineers Services | Purchase Order | Q2 2024 | €29,320.56 |
| 30 Jun 2024 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2024 | €21,041.29 |
| 30 Jun 2024 | MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE | LEO Training Services | Purchase Order | Q2 2024 | €36,120.00 |
| 30 Jun 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2024 | €421,501.71 |
| 30 Jun 2024 | HAYES HIGGINS CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2024 | €25,730.55 |
| 30 Jun 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2024 | €121,377.48 |
| 30 Jun 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2024 | €56,989.55 |
| 30 Jun 2024 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2024 | €29,627.55 |
| 30 Jun 2024 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q2 2024 | €21,255.16 |
| 30 Jun 2024 | MEDIAVEST LTD T/A SPARK FOUNDARY | Advertising | Purchase Order | Q2 2024 | €49,791.59 |
| 30 Jun 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2024 | €21,331.18 |
| 30 Jun 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2024 | €20,067.47 |
| 30 Jun 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2024 | €35,266.21 |
| 30 Jun 2024 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q2 2024 | €42,600.00 |
| 30 Jun 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2024 | €29,400.00 |
| 30 Jun 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2024 | €31,214.00 |
| 30 Jun 2024 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q2 2024 | €29,000.00 |
| 30 Jun 2024 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q2 2024 | €35,910.00 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | ICT Infrastructure | Purchase Order | Q2 2024 | €320,854.73 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | ICT Infrastructure | Purchase Order | Q2 2024 | €320,854.73 |
| 30 Jun 2024 | NK FENCING LTD | Fencing Works | Purchase Order | Q2 2024 | €30,200.00 |
| 30 Jun 2024 | BUTTLE CARPENTRY SERVICES LTD | Housing Maintenance | Purchase Order | Q2 2024 | €41,700.00 |
| 30 Jun 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q2 2024 | €50,150.15 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2024 | €59,955.33 |
| 30 Jun 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2024 | €41,250.00 |
| 30 Jun 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2024 | €92,625.00 |
| 31 Mar 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q1 2024 | €190,950.00 |
| 31 Mar 2024 | DONLOW CONSTRUCTION LTD | Infrastructure Upgrade | Purchase Order | Q1 2024 | €61,238.58 |
| 31 Mar 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q1 2024 | €24,215.63 |
| 31 Mar 2024 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q1 2024 | €116,825.31 |
| 31 Mar 2024 | ATKINS | Consultant Engineers Services | Purchase Order | Q1 2024 | €24,728.66 |
| 31 Mar 2024 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q1 2024 | €754,300.00 |
| 31 Mar 2024 | BEALE & CO LLP | Legal Consultancy Services | Purchase Order | Q1 2024 | €23,275.29 |
| 31 Mar 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q1 2024 | €317,300.00 |
| 31 Mar 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q1 2024 | €429,400.00 |
| 31 Mar 2024 | BROWNE LEGAL | Legal Fees | Purchase Order | Q1 2024 | €22,517.40 |
| 31 Mar 2024 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q1 2024 | €39,800.00 |
| 31 Mar 2024 | INSTITUTE OF PUBLIC ADMINISTRATION | Training Services | Purchase Order | Q1 2024 | €33,032.42 |
| 31 Mar 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q1 2024 | €58,945.00 |
| 31 Mar 2024 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q1 2024 | €32,652.00 |
| 31 Mar 2024 | DONLOW CONSTRUCTION LTD | Pedestrian Crossing Works | Purchase Order | Q1 2024 | €23,230.00 |
| 31 Mar 2024 | MERMAID THEATRE | Voluntary Contributions | Purchase Order | Q1 2024 | €29,333.33 |
| 31 Mar 2024 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q1 2024 | €304,950.00 |
| 31 Mar 2024 | TEMPLETUOHY FARM MACHINERY LTD | Plant Purchase | Purchase Order | Q1 2024 | €30,073.50 |
| 31 Mar 2024 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q1 2024 | €57,204.06 |
| 31 Mar 2024 | LEVINS ASSOCIATES | Housing Construction Services | Purchase Order | Q1 2024 | €32,753.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.