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 Mar 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2022 | €20,485.24 |
| 30 Mar 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2022 | €20,499.99 |
| 30 Mar 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2022 | €21,458.62 |
| 30 Mar 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2022 | €20,647.47 |
| 30 Mar 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2022 | €20,470.50 |
| 30 Mar 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2022 | €20,411.49 |
| 30 Mar 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2022 | €20,603.23 |
| 30 Mar 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2022 | €20,556.76 |
| 30 Mar 2022 | IRISH BIOTECH SYSTEMS | Site Maintenance Services | Purchase Order | Q1 2022 | €24,674.81 |
| 30 Mar 2022 | GRIFFIN BROS CONTRACTING LTD | Building Contractor | Purchase Order | Q1 2022 | €120,165.75 |
| 30 Mar 2022 | GRIFFIN BROS CONTRACTING LTD | Building Contractor | Purchase Order | Q1 2022 | €80,750.00 |
| 30 Mar 2022 | GRIFFIN BROS CONTRACTING LTD | Building Contractor | Purchase Order | Q1 2022 | €333,311.44 |
| 30 Mar 2022 | GRIFFIN BROS CONTRACTING LTD | Building Contractor | Purchase Order | Q1 2022 | €110,948.91 |
| 30 Mar 2022 | GEODIRECTORY LTD | GeoDirectory License | Purchase Order | Q1 2022 | €20,295.00 |
| 30 Mar 2022 | GAS NETWORKS IRELAND | Gas | Purchase Order | Q1 2022 | €37,876.09 |
| 30 Mar 2022 | FRS FENCING SYSTEMS | Fencing | Purchase Order | Q1 2022 | €21,000.00 |
| 30 Mar 2022 | FITZCON LTD | Maintenance Contract | Purchase Order | Q1 2022 | €32,900.00 |
| 30 Mar 2022 | FITZCON LTD | Maintenance Contract | Purchase Order | Q1 2022 | €51,000.00 |
| 30 Mar 2022 | FITZCON LTD | Building Contractor | Purchase Order | Q1 2022 | €21,086.00 |
| 30 Mar 2022 | FIRMSTEP LTD | Software Licences | Purchase Order | Q1 2022 | €127,990.00 |
| 30 Mar 2022 | FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD | Footpath contract works | Purchase Order | Q1 2022 | €30,161.20 |
| 30 Mar 2022 | ESB NETWORKS | Works undertaken by Utility Providers | Purchase Order | Q1 2022 | €218,611.25 |
| 30 Mar 2022 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Plumbing Contractor | Purchase Order | Q1 2022 | €24,100.00 |
| 30 Mar 2022 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Plumbing Contractor | Purchase Order | Q1 2022 | €20,890.00 |
| 30 Mar 2022 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Building Contractor | Purchase Order | Q1 2022 | €36,951.00 |
| 30 Mar 2022 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Building Contractor | Purchase Order | Q1 2022 | €43,394.00 |
| 30 Mar 2022 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2022 | €21,138.21 |
| 30 Mar 2022 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2022 | €276,973.45 |
| 30 Mar 2022 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2022 | €340,553.17 |
| 30 Mar 2022 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2022 | €21,716.16 |
| 30 Mar 2022 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2022 | €352,801.79 |
| 30 Mar 2022 | ECO DRAINS | Drain & Sewer Cleaning inc CCTV survey | Purchase Order | Q1 2022 | €48,805.00 |
| 30 Mar 2022 | DYNO-ROD CROWLEY SERVICES | Drain & Sewer Cleaning inc CCTV survey | Purchase Order | Q1 2022 | €23,154.00 |
| 30 Mar 2022 | DUCON CONCRETE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q1 2022 | €21,528.28 |
| 30 Mar 2022 | DUCON CONCRETE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q1 2022 | €20,620.32 |
| 30 Mar 2022 | DJ CAHILL CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2022 | €28,089.00 |
| 30 Mar 2022 | DJ CAHILL CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2022 | €38,361.57 |
| 30 Mar 2022 | DJ CAHILL CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2022 | €20,836.73 |
| 30 Mar 2022 | DJ CAHILL CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2022 | €26,639.96 |
| 30 Mar 2022 | DIATEC GRAPHIC PRODUCTS | Software Licences | Purchase Order | Q1 2022 | €81,672.50 |
| 30 Mar 2022 | DERMOT CASEY TREE CARE LTD | Tree Felling\Lopping Contract | Purchase Order | Q1 2022 | €28,783.60 |
| 30 Mar 2022 | DAYTONA CONTRACTORS LTD | Building Contractor | Purchase Order | Q1 2022 | €34,560.00 |
| 30 Mar 2022 | CUMNOR CONSTRUCTION LTD - RCT | Building Contractor | Purchase Order | Q1 2022 | €97,506.30 |
| 30 Mar 2022 | CUMNOR CONSTRUCTION LTD - RCT | Building Contractor | Purchase Order | Q1 2022 | €109,957.60 |
| 30 Mar 2022 | CUMNOR CONSTRUCTION LTD - RCT | Building Contractor | Purchase Order | Q1 2022 | €138,637.14 |
| 30 Mar 2022 | CUMNOR CONSTRUCTION LTD - RCT | Building Contractor | Purchase Order | Q1 2022 | €164,772.28 |
| 30 Mar 2022 | CRONIN'S HOMEVALUE HARDWARE | 10Mm Road Chips | Purchase Order | Q1 2022 | €22,965.80 |
| 30 Mar 2022 | COLLNS PLANT | Groundworks Contractor | Purchase Order | Q1 2022 | €58,000.00 |
| 30 Mar 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2022 | €20,025.15 |
| 30 Mar 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2022 | €20,452.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.