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 | SPRINGRIDGE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €65,168.00 |
| 30 Sep 2019 | DOOLAGHTY CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €69,957.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €70,676.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €79,881.00 |
| 30 Sep 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €91,680.00 |
| 30 Sep 2019 | CUSTY CONSTRUCTION CO LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €129,582.00 |
| 30 Sep 2019 | REDLOUGH LANDSCAPES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €24,072.00 |
| 30 Sep 2019 | MTB SITE SERVICES | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €29,788.00 |
| 30 Sep 2019 | FUTUREAMA PRODUCTIONS LIMERICK LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €68,634.00 |
| 30 Sep 2019 | ROAD MAINTENANCE SERVICES LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €23,966.00 |
| 30 Sep 2019 | COLD CHON (GALWAY) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €24,699.00 |
| 30 Sep 2019 | MARTIN'S CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €98,719.00 |
| 30 Sep 2019 | PAT KEOGH CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €135,625.00 |
| 30 Sep 2019 | MARTIN'S CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €145,507.00 |
| 30 Sep 2019 | K & D WHELAN CONSTRUCTION | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €157,372.00 |
| 30 Sep 2019 | K & D WHELAN CONSTRUCTION | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €158,047.00 |
| 30 Sep 2019 | MARTIN'S CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €183,117.00 |
| 30 Sep 2019 | PAT KEOGH CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €197,731.00 |
| 30 Sep 2019 | MARTIN'S CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €199,977.00 |
| 30 Sep 2019 | CUSTY CONSTRUCTION CO LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €204,868.00 |
| 30 Sep 2019 | CUSTY CONSTRUCTION CO LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €226,433.00 |
| 30 Sep 2019 | PAT KEOGH CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €306,949.00 |
| 30 Sep 2019 | CUSTY CONSTRUCTION CO LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €328,866.00 |
| 30 Sep 2019 | JADA PROJECTS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €132,063.00 |
| 30 Sep 2019 | JADA PROJECTS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €133,051.00 |
| 30 Sep 2019 | JADA PROJECTS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €133,796.00 |
| 30 Sep 2019 | JADA PROJECTS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €149,278.00 |
| 30 Sep 2019 | ARVOIA LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €31,250.00 |
| 30 Sep 2019 | ARVOIA LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €31,250.00 |
| 30 Sep 2019 | TOM MCNAMARA & PARTNERS | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €17,562.00 |
| 30 Sep 2019 | THOMPSON ARCHITECTS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €32,550.00 |
| 30 Sep 2019 | THE TOURISM CO LTD t/a SHERWOOD & ASSOCIATES | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €25,750.00 |
| 30 Sep 2019 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €29,431.00 |
| 30 Sep 2019 | OVE ARUP & PARTNERS IRL. CONS.ENG. | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €17,366.00 |
| 30 Sep 2019 | NICHOLAS DE JONG ASSOCIATES | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €40,719.00 |
| 30 Sep 2019 | NCW SURVEYS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €21,628.00 |
| 30 Sep 2019 | MCKENNA CONSULTING ENGINEERS | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €29,138.00 |
| 30 Sep 2019 | KILGALLEN & PARTNERS CONSULTING ENGINEERS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €36,019.00 |
| 30 Sep 2019 | HASSETT LEYDEN & ASSOCIATES | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €19,158.00 |
| 30 Sep 2019 | EML ARCHITECTS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €24,763.00 |
| 30 Sep 2019 | EML ARCHITECTS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €27,370.00 |
| 30 Sep 2019 | TRIUR CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €25,322.00 |
| 30 Sep 2019 | ASKEATON PAVING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €28,375.00 |
| 30 Sep 2019 | PAUL MULCAIR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €29,118.00 |
| 30 Sep 2019 | ASKEATON PAVING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €34,050.00 |
| 30 Sep 2019 | TRIUR CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €35,140.00 |
| 30 Sep 2019 | EIRCOM LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €36,192.00 |
| 30 Sep 2019 | ASKEATON PAVING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €36,277.00 |
| 30 Sep 2019 | PAUL MULCAIR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €39,963.00 |
| 30 Sep 2019 | STEPHEN FINN ( CONTRACTORS ) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €51,643.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.