4749 spending records on file.
33 of 33 publications are not machine-readable
0 of 4749 lack meaningful descriptions
only 24 unique descriptions out of 4749 records
4749 of 4749 missing supplier code
0 of 4749 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2019 | INTEGRITY 360 | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €25,138.00 |
| 30 Sep 2019 | PITTMAN TRAFFIC & SAFETY EQUIPMENT | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €26,101.00 |
| 30 Sep 2019 | ROAD MAINTENANCE SERVICES LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €26,647.00 |
| 30 Sep 2019 | GORT NA VOGUE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €23,370.00 |
| 30 Sep 2019 | NAVAN PLANT & AGRI SALES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €46,433.00 |
| 30 Sep 2019 | EMERALD TRUCK & VAN LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €121,956.00 |
| 30 Sep 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €27,050.00 |
| 30 Sep 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €32,241.00 |
| 30 Sep 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €43,365.00 |
| 30 Sep 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €44,340.00 |
| 30 Sep 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €46,901.00 |
| 30 Sep 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €48,600.00 |
| 30 Sep 2019 | CLEAN IRELAND REFUSE & RECYCLING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €27,450.00 |
| 30 Sep 2019 | PITNEY BOWES IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €20,000.00 |
| 30 Sep 2019 | PITNEY BOWES POSTAGE BY PHONE | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €20,000.00 |
| 30 Sep 2019 | MID WEST LIME LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €100,885.00 |
| 30 Sep 2019 | KIERAN FLANAGAN T/A DOOLIN PAVING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €21,099.00 |
| 30 Sep 2019 | ROAD MAINTENANCE SERVICES LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €34,633.00 |
| 30 Sep 2019 | ROAD MAINTENANCE SERVICES LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €40,972.00 |
| 30 Sep 2019 | ECOFLEX SURFACING LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €23,066.00 |
| 30 Sep 2019 | SHARERIDGE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €23,094.00 |
| 30 Sep 2019 | SECURI CABIN LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €29,797.00 |
| 30 Sep 2019 | CLEAN IRELAND REFUSE & RECYCLING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €21,565.00 |
| 30 Sep 2019 | ML & S BOLAND CIVIL ENGINEERING LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €55,331.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €24,709.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €24,993.00 |
| 30 Sep 2019 | DOOLAGHTY CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €25,373.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €25,799.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €26,162.00 |
| 30 Sep 2019 | OLIVER RYAN | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €26,797.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €28,318.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €29,397.00 |
| 30 Sep 2019 | ROXTON CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €29,503.00 |
| 30 Sep 2019 | PATRICK LYNCH Jnr | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €29,726.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €35,838.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €39,158.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €39,612.00 |
| 30 Sep 2019 | EMF CARPENTRY LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €39,787.00 |
| 30 Sep 2019 | ROXTON CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €43,800.00 |
| 30 Sep 2019 | JOHN CONNORS CONTRACTORS | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €44,458.00 |
| 30 Sep 2019 | M FITZGIBBON CONTRACTORS LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €44,810.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €45,400.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €47,670.00 |
| 30 Sep 2019 | ROXTON CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €47,941.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €48,879.00 |
| 30 Sep 2019 | GATECASTLE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €49,096.00 |
| 30 Sep 2019 | SPRINGRIDGE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €51,072.00 |
| 30 Sep 2019 | OLIVER RYAN | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €51,075.00 |
| 30 Sep 2019 | JOHN CONNORS CONTRACTORS | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €52,594.00 |
| 30 Sep 2019 | SPRINGRIDGE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €61,020.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.