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 Jun 2019 | ALAN CUMMINS LTD | Contract Payment | Purchase Order | Q2 2019 | €89,045.00 |
| 30 Jun 2019 | CUSTY CONSTRUCTION CO LTD | Contract Payment | Purchase Order | Q2 2019 | €83,570.00 |
| 30 Jun 2019 | OLIVER RYAN | Contract Payment | Purchase Order | Q2 2019 | €22,700.00 |
| 30 Jun 2019 | OLIVER RYAN | Contract Payment | Purchase Order | Q2 2019 | €22,700.00 |
| 30 Jun 2019 | DOOLAGHTY CONSTRUCTION LIMITED | Contract Payment | Purchase Order | Q2 2019 | €22,700.00 |
| 30 Jun 2019 | GATECASTLE CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €23,392.00 |
| 30 Jun 2019 | JOHN CONNORS CONTRACTORS | Contract Payment | Purchase Order | Q2 2019 | €25,311.00 |
| 30 Jun 2019 | EMF CARPENTRY LTD | Contract Payment | Purchase Order | Q2 2019 | €26,275.00 |
| 30 Jun 2019 | ALAN CUMMINS LTD | Contract Payment | Purchase Order | Q2 2019 | €28,375.00 |
| 30 Jun 2019 | EMF CARPENTRY LTD | Contract Payment | Purchase Order | Q2 2019 | €28,375.00 |
| 30 Jun 2019 | SPRINGRIDGE CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €28,716.00 |
| 30 Jun 2019 | DOOLAGHTY CONSTRUCTION LIMITED | Contract Payment | Purchase Order | Q2 2019 | €29,964.00 |
| 30 Jun 2019 | ALAN CUMMINS LTD | Contract Payment | Purchase Order | Q2 2019 | €31,116.00 |
| 30 Jun 2019 | ALAN CUMMINS LTD | Contract Payment | Purchase Order | Q2 2019 | €32,631.00 |
| 30 Jun 2019 | JOHN CONNORS CONTRACTORS | Contract Payment | Purchase Order | Q2 2019 | €59,753.00 |
| 30 Jun 2019 | DOOLAGHTY CONSTRUCTION LIMITED | Contract Payment | Purchase Order | Q2 2019 | €36,177.00 |
| 30 Jun 2019 | ALAN CUMMINS LTD | Contract Payment | Purchase Order | Q2 2019 | €40,412.00 |
| 30 Jun 2019 | BRIAN FITZ CONSTRUCTION LIMITED | Contract Payment | Purchase Order | Q2 2019 | €42,177.00 |
| 30 Jun 2019 | ALAN CUMMINS LTD | Contract Payment | Purchase Order | Q2 2019 | €43,754.00 |
| 30 Jun 2019 | ALAN CUMMINS LTD | Contract Payment | Purchase Order | Q2 2019 | €45,650.00 |
| 30 Jun 2019 | SPRINGRIDGE CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €46,845.00 |
| 30 Jun 2019 | ALAN CUMMINS LTD | Contract Payment | Purchase Order | Q2 2019 | €47,625.00 |
| 30 Jun 2019 | ALAN CUMMINS LTD | Contract Payment | Purchase Order | Q2 2019 | €49,418.00 |
| 30 Jun 2019 | GATECASTLE CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €51,325.00 |
| 30 Jun 2019 | ALAN CUMMINS LTD | Contract Payment | Purchase Order | Q2 2019 | €53,674.00 |
| 30 Jun 2019 | ALAN CUMMINS LTD | Contract Payment | Purchase Order | Q2 2019 | €55,405.00 |
| 30 Jun 2019 | ALAN CUMMINS LTD | Contract Payment | Purchase Order | Q2 2019 | €33,483.00 |
| 30 Jun 2019 | LAGAN ASPHALT LTD | Contract Payment | Purchase Order | Q2 2019 | €27,579.00 |
| 30 Jun 2019 | BARRACK MEADOW CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €24,075.00 |
| 30 Jun 2019 | REDLOUGH LANDSCAPES LTD | Contract Payment | Purchase Order | Q2 2019 | €24,072.00 |
| 30 Jun 2019 | KEITH WILLIAMS ARCHITECTS LTD | Contract Payment | Purchase Order | Q2 2019 | €30,637.00 |
| 30 Jun 2019 | CUSTY CONSTRUCTION CO LTD | Contract Payment | Purchase Order | Q2 2019 | €252,850.00 |
| 30 Jun 2019 | CUSTY CONSTRUCTION CO LTD | Contract Payment | Purchase Order | Q2 2019 | €301,910.00 |
| 30 Jun 2019 | PAT KEOGH CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €243,300.00 |
| 30 Jun 2019 | MARTIN'S CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €71,935.00 |
| 30 Jun 2019 | PAT KEOGH CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €184,114.00 |
| 30 Jun 2019 | PAT KEOGH CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €231,667.00 |
| 30 Jun 2019 | CUSTY CONSTRUCTION CO LTD | Contract Payment | Purchase Order | Q2 2019 | €167,129.00 |
| 30 Jun 2019 | K & D WHELAN CONSTRUCTION | Contract Payment | Purchase Order | Q2 2019 | €111,783.00 |
| 30 Jun 2019 | CUSTY CONSTRUCTION CO LTD | Contract Payment | Purchase Order | Q2 2019 | €226,972.00 |
| 30 Jun 2019 | JADA PROJECTS | Contract Payment | Purchase Order | Q2 2019 | €176,878.00 |
| 30 Jun 2019 | JADA PROJECTS | Contract Payment | Purchase Order | Q2 2019 | €68,919.00 |
| 30 Jun 2019 | JADA PROJECTS | Contract Payment | Purchase Order | Q2 2019 | €173,199.00 |
| 30 Jun 2019 | O'BRIEN BUILDERS & CIVIL ENGINEERING CONTRACTORS LIMITED | Contract Payment | Purchase Order | Q2 2019 | €86,681.00 |
| 30 Jun 2019 | O'BRIEN BUILDERS & CIVIL ENGINEERING CONTRACTORS LIMITED | Contract Payment | Purchase Order | Q2 2019 | €159,308.00 |
| 30 Jun 2019 | TOM MCNAMARA & PARTNERS | Contract Payment | Purchase Order | Q2 2019 | €41,200.00 |
| 30 Jun 2019 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract Payment | Purchase Order | Q2 2019 | €35,667.00 |
| 30 Jun 2019 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract Payment | Purchase Order | Q2 2019 | €35,413.00 |
| 30 Jun 2019 | PADDY COLEMAN & ASSOCIATES | Contract Payment | Purchase Order | Q2 2019 | €20,085.00 |
| 30 Jun 2019 | EML ARCHITECTS LTD | Contract Payment | Purchase Order | Q2 2019 | €73,082.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.