2439 spending records on file.
23 of 23 publications are not machine-readable
87 of 2439 lack meaningful descriptions
only 339 unique descriptions out of 2439 records
2439 of 2439 missing supplier code
0 of 2439 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2021 | TRIUR CONSTRUCTION | Civil works - Roads | Purchase Order | Q4 2021 | €28,000.00 |
| 31 Dec 2021 | TRIUR CONSTRUCTION | Civil works - Roads | Purchase Order | Q4 2021 | €26,000.00 |
| 31 Dec 2021 | TRIUR CONSTRUCTION | Civil works - Roads | Purchase Order | Q4 2021 | €25,028.30 |
| 31 Dec 2021 | TRIUR CONSTRUCTION | Civil works - Roads | Purchase Order | Q4 2021 | €29,341.70 |
| 31 Dec 2021 | TRIUR CONSTRUCTION | Civil works - Roads | Purchase Order | Q4 2021 | €58,000.00 |
| 31 Dec 2021 | SEAN QUIGLEY CONTRACTS LIMITED | Civil works - Roads | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | SEAN QUIGLEY CONTRACTS LIMITED | Civil works - Housing | Purchase Order | Q4 2021 | €85,270.58 |
| 31 Dec 2021 | SEAN QUIGLEY CONTRACTS LIMITED | Civil works - Housing | Purchase Order | Q4 2021 | €108,221.06 |
| 31 Dec 2021 | SEAN QUIGLEY CONTRACTS LIMITED | Civil works - Roads | Purchase Order | Q4 2021 | €40,000.00 |
| 31 Dec 2021 | MICHAEL B HYLAND LTD | Civil works - Housing | Purchase Order | Q4 2021 | €25,740.00 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €57,977.27 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €56,614.50 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €93,346.70 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €55,819.92 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €41,335.26 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €23,230.90 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €28,781.86 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €58,875.58 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €33,009.74 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €52,857.84 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €106,834.72 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €52,989.07 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €87,705.90 |
| 31 Dec 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q4 2021 | €94,474.11 |
| 31 Dec 2021 | ENERGIA | Energy | Purchase Order | Q4 2021 | €46,570.73 |
| 31 Dec 2021 | ENERGIA | Energy | Purchase Order | Q4 2021 | €40,136.80 |
| 31 Dec 2021 | GIBSON BROS IRELAND LTD | Civil works - Roads | Purchase Order | Q4 2021 | €490,334.01 |
| 31 Dec 2021 | MILESTONE PAVEMENT TECHNOLOGIES | Professional Services- Engineering Consultancy Services | Purchase Order | Q4 2021 | €36,299.76 |
| 31 Dec 2021 | AIRTRICITY UTILITY SOLUTIONS | Energy | Purchase Order | Q4 2021 | €34,596.45 |
| 31 Dec 2021 | AIRTRICITY UTILITY SOLUTIONS | Energy | Purchase Order | Q4 2021 | €52,170.23 |
| 31 Dec 2021 | AIRTRICITY UTILITY SOLUTIONS | Energy | Purchase Order | Q4 2021 | €51,775.80 |
| 31 Dec 2021 | AIRTRICITY UTILITY SOLUTIONS | Energy | Purchase Order | Q4 2021 | €29,731.83 |
| 31 Dec 2021 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2021 | €129,388.80 |
| 31 Dec 2021 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2021 | €74,163.20 |
| 31 Dec 2021 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2021 | €89,439.20 |
| 31 Dec 2021 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2021 | €27,841.44 |
| 31 Dec 2021 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2021 | €40,357.53 |
| 31 Dec 2021 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2021 | €22,975.64 |
| 31 Dec 2021 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2021 | €117,473.90 |
| 31 Dec 2021 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2021 | €30,361.01 |
| 31 Dec 2021 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2021 | €20,247.20 |
| 31 Dec 2021 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2021 | €45,497.22 |
| 31 Dec 2021 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q4 2021 | €66,952.90 |
| 31 Dec 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2021 | €57,318.00 |
| 31 Dec 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2021 | €33,252.00 |
| 31 Dec 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2021 | €103,260.00 |
| 31 Dec 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2021 | €29,580.00 |
| 31 Dec 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2021 | €38,605.00 |
| 31 Dec 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2021 | €25,000.00 |
| 31 Dec 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q4 2021 | €20,276.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.