12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2022 | CAHALANE BROS LTD PARK RD | Building Contractor | Purchase Order | Q2 2022 | €292,980.00 |
| 30 Jun 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2022 | €35,125.65 |
| 30 Jun 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2022 | €250,800.00 |
| 30 Jun 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2022 | €48,871.66 |
| 30 Jun 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2022 | €274,740.00 |
| 30 Jun 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2022 | €24,897.95 |
| 30 Jun 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2022 | €23,773.00 |
| 30 Jun 2022 | BRYAN S. RYAN LTD | PRINTING | Purchase Order | Q2 2022 | €24,510.64 |
| 30 Jun 2022 | BROWNE BROS SITE SERVICES LTD | Building Contractor | Purchase Order | Q2 2022 | €34,651.60 |
| 30 Jun 2022 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2022 | €48,979.40 |
| 30 Jun 2022 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2022 | €38,665.86 |
| 30 Jun 2022 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2022 | €64,302.37 |
| 30 Jun 2022 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2022 | €110,545.31 |
| 30 Jun 2022 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2022 | €158,449.55 |
| 30 Jun 2022 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2022 | €153,407.13 |
| 30 Jun 2022 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2022 | €120,308.75 |
| 30 Jun 2022 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q2 2022 | €22,535.00 |
| 30 Jun 2022 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q2 2022 | €41,625.00 |
| 30 Jun 2022 | BRIGVALE LTD | Building Contractor | Purchase Order | Q2 2022 | €50,715.00 |
| 30 Jun 2022 | BRIGVALE LTD | Building Contractor | Purchase Order | Q2 2022 | €49,815.00 |
| 30 Jun 2022 | BRIGVALE LTD | Building Contractor | Purchase Order | Q2 2022 | €38,835.00 |
| 30 Jun 2022 | BRIGVALE LTD | Building Contractor | Purchase Order | Q2 2022 | €43,710.00 |
| 30 Jun 2022 | BOLINDA UK LTD | CD Books | Purchase Order | Q2 2022 | €36,451.94 |
| 30 Jun 2022 | BALLYORGAN QUARRIES LTD | 10Mm Road Chips | Purchase Order | Q2 2022 | €68,379.33 |
| 30 Jun 2022 | BALLYORGAN QUARRIES LTD | 10Mm Road Chips | Purchase Order | Q2 2022 | €61,161.75 |
| 30 Jun 2022 | BALLYORGAN QUARRIES LTD | 10Mm Road Chips | Purchase Order | Q2 2022 | €31,434.62 |
| 30 Jun 2022 | BALLYORGAN QUARRIES LTD | 14Mm Road Chips | Purchase Order | Q2 2022 | €22,140.00 |
| 30 Jun 2022 | BALLYORGAN QUARRIES LTD | 10Mm Road Chips | Purchase Order | Q2 2022 | €20,128.95 |
| 30 Jun 2022 | BALLYORGAN QUARRIES LTD | 14Mm Road Chips | Purchase Order | Q2 2022 | €22,618.85 |
| 30 Jun 2022 | ARUP CONSULTING ENGINEERS | Engineering Consultant | Purchase Order | Q2 2022 | €589,909.23 |
| 30 Jun 2022 | ARKIL LTD | Asphalt | Purchase Order | Q2 2022 | €41,425.29 |
| 30 Jun 2022 | ARKIL LTD | Asphalt | Purchase Order | Q2 2022 | €68,853.74 |
| 30 Jun 2022 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q2 2022 | €56,063.00 |
| 30 Jun 2022 | ARKIL LTD | Asphalt | Purchase Order | Q2 2022 | €111,466.29 |
| 30 Jun 2022 | ARKIL LTD | Asphalt | Purchase Order | Q2 2022 | €51,783.62 |
| 30 Jun 2022 | ARKIL LTD | Asphalt | Purchase Order | Q2 2022 | €63,421.14 |
| 30 Jun 2022 | ARKIL LTD | Asphalt | Purchase Order | Q2 2022 | €100,520.34 |
| 30 Jun 2022 | ARKIL LTD | Asphalt | Purchase Order | Q2 2022 | €93,367.21 |
| 30 Jun 2022 | ARKIL LTD | Asphalt | Purchase Order | Q2 2022 | €164,463.55 |
| 30 Jun 2022 | ARKIL LTD | Asphalt | Purchase Order | Q2 2022 | €69,870.77 |
| 30 Jun 2022 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q2 2022 | €403,641.50 |
| 30 Jun 2022 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q2 2022 | €23,170.57 |
| 30 Jun 2022 | ARKIL LTD | Asphalt | Purchase Order | Q2 2022 | €35,984.70 |
| 30 Jun 2022 | APLEONA HSG LIMITED | Building Maintenance Contract | Purchase Order | Q2 2022 | €30,945.98 |
| 30 Jun 2022 | AECOM IRELAND LTD. | Engineering Consultant | Purchase Order | Q2 2022 | €66,420.00 |
| 30 Jun 2022 | AECOM IRELAND LTD. | Engineering Consultant | Purchase Order | Q2 2022 | €282,951.00 |
| 30 Mar 2022 | WATERFORD TECHNOLOGIES | Computer Software Applications | Purchase Order | Q1 2022 | €23,732.85 |
| 30 Mar 2022 | WARD & BURKE CONSTRUCTION LTD | Capital Works Contract | Purchase Order | Q1 2022 | €164,308.43 |
| 30 Mar 2022 | WALKER VEHICLE RENTALS LTD | Fixed Asset Reg Plant long Life +10000 | Purchase Order | Q1 2022 | €205,504.71 |
| 30 Mar 2022 | VISION CONTRACTING LTD | Capital Works Contract | Purchase Order | Q1 2022 | €228,611.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.