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 2020 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2020 | €300,479.00 |
| 30 Mar 2020 | ELEMENTEC LTD | Laboratory Consumables | Purchase Order | Q1 2020 | €58,755.00 |
| 30 Mar 2020 | EAMONN POWER PLANT HIRE LTD | Groundworks Contractor | Purchase Order | Q1 2020 | €21,500.00 |
| 30 Mar 2020 | EAMONN O BRIEN PLANT HIRE | Footpath contract works | Purchase Order | Q1 2020 | €23,982.00 |
| 30 Mar 2020 | DUCON CONCRETE LTD | Materials | Purchase Order | Q1 2020 | €42,332.00 |
| 30 Mar 2020 | DAYTONA CONTRACTORS LTD | Building Contractor | Purchase Order | Q1 2020 | €30,510.00 |
| 30 Mar 2020 | DAVID O RIORDAN | Carpentry Contractors | Purchase Order | Q1 2020 | €20,884.00 |
| 30 Mar 2020 | DAN JOE FITZGERALD SHORTCASTLE | Flooring Contractor | Purchase Order | Q1 2020 | €39,854.00 |
| 30 Mar 2020 | CUMNOR CONSTRUCTION LTD STONE VIEW | Building Contractor | Purchase Order | Q1 2020 | €1,497,791.00 |
| 30 Mar 2020 | CUMNOR CONSTRUCTION LTD STONE VIEW | Building Contractor | Purchase Order | Q1 2020 | €215,209.00 |
| 30 Mar 2020 | CRONIN'S HOMEVALUE HARDWARE | Materials | Purchase Order | Q1 2020 | €66,702.00 |
| 30 Mar 2020 | CORK CAD BUREAU T/A C-CAD COMPUTING | Software Licences | Purchase Order | Q1 2020 | €53,375.00 |
| 30 Mar 2020 | COADY ARCHITECTS | Architect Fees | Purchase Order | Q1 2020 | €41,174.00 |
| 30 Mar 2020 | COADY ARCHITECTS | Architect Fees | Purchase Order | Q1 2020 | €22,894.00 |
| 30 Mar 2020 | CITYDWELL HOMES LTD | Fixed Asset Reg La Houses €10,000+ | Purchase Order | Q1 2020 | €195,538.00 |
| 30 Mar 2020 | CITYDWELL HOMES LTD | Fixed Asset Reg La Houses €10,000+ | Purchase Order | Q1 2020 | €21,726.00 |
| 30 Mar 2020 | CITYDWELL HOMES LTD | Fixed Asset Reg La Houses €10,000+ | Purchase Order | Q1 2020 | €183,247.00 |
| 30 Mar 2020 | CITYDWELL HOMES LTD | Fixed Asset Reg La Houses €10,000+ | Purchase Order | Q1 2020 | €20,361.00 |
| 30 Mar 2020 | CITYDWELL HOMES LTD | Fixed Asset Reg La Houses €10,000+ | Purchase Order | Q1 2020 | €183,247.00 |
| 30 Mar 2020 | CITYDWELL HOMES LTD | Fixed Asset Reg La Houses €10,000+ | Purchase Order | Q1 2020 | €20,361.00 |
| 30 Mar 2020 | CITYDWELL HOMES LTD | Fixed Asset Reg La Houses €10,000+ | Purchase Order | Q1 2020 | €183,247.00 |
| 30 Mar 2020 | CITYDWELL HOMES LTD | Fixed Asset Reg La Houses €10,000+ | Purchase Order | Q1 2020 | €20,361.00 |
| 30 Mar 2020 | CITYDWELL HOMES LTD | Fixed Asset Reg La Houses €10,000+ | Purchase Order | Q1 2020 | €183,247.00 |
| 30 Mar 2020 | CITYDWELL HOMES LTD | Fixed Asset Reg La Houses €10,000+ | Purchase Order | Q1 2020 | €20,361.00 |
| 30 Mar 2020 | CHRIS BARRY PLANT HIRE LTD | Materials | Purchase Order | Q1 2020 | €22,665.00 |
| 30 Mar 2020 | CENTRE FOR INTERNET SECURITY INC. | Membership 3YEARS | Purchase Order | Q1 2020 | €21,218.00 |
| 30 Mar 2020 | CASTLETOWNBERE CONSTRUCTION LTD | Capital Works Contract | Purchase Order | Q1 2020 | €49,019.00 |
| 30 Mar 2020 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q1 2020 | €26,000.00 |
| 30 Mar 2020 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q1 2020 | €24,440.00 |
| 30 Mar 2020 | BRYAN S. RYAN LTD | PRINTING | Purchase Order | Q1 2020 | €48,114.00 |
| 30 Mar 2020 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q1 2020 | €23,554.00 |
| 30 Mar 2020 | BRIGVALE LTD | Building Contractor | Purchase Order | Q1 2020 | €27,599.00 |
| 30 Mar 2020 | BRENDAN WOODS CONSTRUCTION LTD | Capital Works Contract | Purchase Order | Q1 2020 | €82,103.00 |
| 30 Mar 2020 | BRENDAN WOODS CONSTRUCTION LTD | Capital Works Contract | Purchase Order | Q1 2020 | €53,990.00 |
| 30 Mar 2020 | BIDVEST NOONAN | Office Cleaning | Purchase Order | Q1 2020 | €39,608.00 |
| 30 Mar 2020 | AVONMORE ELECTRICAL CO LTD | Operation & Maintenance | Purchase Order | Q1 2020 | €23,190.00 |
| 30 Mar 2020 | ARKIL LTD | Arbitration Fees | Purchase Order | Q1 2020 | €132,858.00 |
| 30 Mar 2020 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract | Purchase Order | Q1 2020 | €40,154.00 |
| 30 Mar 2020 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract | Purchase Order | Q1 2020 | €51,450.00 |
| 30 Mar 2020 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract | Purchase Order | Q1 2020 | €59,842.00 |
| 30 Mar 2020 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract | Purchase Order | Q1 2020 | €68,058.00 |
| 30 Mar 2020 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract | Purchase Order | Q1 2020 | €24,973.00 |
| 30 Mar 2020 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract | Purchase Order | Q1 2020 | €44,597.00 |
| 30 Mar 2020 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract | Purchase Order | Q1 2020 | €50,946.00 |
| 30 Mar 2020 | AIRTRICITY UTILITY SOLUTIONS | Supply & Erect Public Lights | Purchase Order | Q1 2020 | €22,125.00 |
| 30 Mar 2020 | AIRTRICITY UTILITY SOLUTIONS | Supply & Erect Public Lights | Purchase Order | Q1 2020 | €20,609.00 |
| 30 Mar 2020 | ADA SECURITY SYSTEMS | Security And Straining Posts | Purchase Order | Q1 2020 | €20,420.00 |
| 30 Dec 2019 | WINTERTECH SYSTEMS LTD | Fixed Asset Reg Plant long Life +10000 | Purchase Order | Q4 2019 | €47,221.00 |
| 30 Dec 2019 | WARD & BURKE CONSTRUCTION LTD | Road Surfacing Contract | Purchase Order | Q4 2019 | €41,971.65 |
| 30 Dec 2019 | VINCENTIA INVESTMENTS LTD T/A PRESTIGE | Fixed Asset Reg La Houses €10,000+ | Purchase Order | Q4 2019 | €176,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.