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 Dec 2017 | CITROEN MOTORS IRELAND LTD. | Fixed Asset Reg Plant long Life +10000 | Purchase Order | Q4 2017 | €33,516.40 |
| 30 Dec 2017 | CIARAN FAHY | Engineering Consultant | Purchase Order | Q4 2017 | €32,783.29 |
| 30 Dec 2017 | CHRIS BARRY PLANT HIRE LTD | Site Investigations | Purchase Order | Q4 2017 | €36,400.50 |
| 30 Dec 2017 | CHRIS BARRY PLANT HIRE LTD | Road Maintenance Materials | Purchase Order | Q4 2017 | €45,896.96 |
| 30 Dec 2017 | CHRIS BARRY PLANT HIRE LTD | Road Maintenance Materials | Purchase Order | Q4 2017 | €64,235.70 |
| 30 Dec 2017 | CAVEO INFORMATION SYSTEMS LTD | Software Licences | Purchase Order | Q4 2017 | €76,897.02 |
| 30 Dec 2017 | CASTLETOWNBERE CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2017 | €23,255.00 |
| 30 Dec 2017 | CAHALANE BROS LTD PARK RD | Building Contractor | Purchase Order | Q4 2017 | €38,102.60 |
| 30 Dec 2017 | CAHALANE BROS LTD PARK RD | Building Contractor | Purchase Order | Q4 2017 | €52,569.51 |
| 30 Dec 2017 | CAHALANE BROS LTD PARK RD | Building Contractor | Purchase Order | Q4 2017 | €38,780.53 |
| 30 Dec 2017 | BRYAN S. RYAN LTD | PRINTING | Purchase Order | Q4 2017 | €30,915.75 |
| 30 Dec 2017 | BROWNE BROS SITE SERVICES LTD | Parks & Other Areas Maintenance | Purchase Order | Q4 2017 | €42,494.40 |
| 30 Dec 2017 | BROWNE BROS SITE SERVICES LTD | Parks & Other Areas Maintenance | Purchase Order | Q4 2017 | €41,634.07 |
| 30 Dec 2017 | BROWNE BROS SITE SERVICES LTD | Parks & Other Areas Maintenance | Purchase Order | Q4 2017 | €34,951.19 |
| 30 Dec 2017 | AVONMORE ELECTRICAL CO LTD | Electrical Contractors | Purchase Order | Q4 2017 | €24,828.90 |
| 30 Dec 2017 | ATKINS IRELAND LTD | Capital Works Contract | Purchase Order | Q4 2017 | €27,062.46 |
| 30 Dec 2017 | ARUP CONSULTING ENGINEERS | Engineering Consultant | Purchase Order | Q4 2017 | €118,386.74 |
| 30 Dec 2017 | ARUP CONSULTING ENGINEERS | Engineering Consultant | Purchase Order | Q4 2017 | €359,201.48 |
| 30 Dec 2017 | ARUP CONSULTING ENGINEERS | Engineering Consultant | Purchase Order | Q4 2017 | €45,601.02 |
| 30 Dec 2017 | ARTHUR COX SOLICITORS | Professional Fees | Purchase Order | Q4 2017 | €135,026.68 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €43,150.00 |
| 30 Dec 2017 | ARKIL LTD | Car Park Capital Contract | Purchase Order | Q4 2017 | €29,754.03 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €154,024.75 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €201,339.66 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €33,224.48 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €85,000.00 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €34,808.50 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €40,000.00 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €40,000.00 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €20,000.00 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €21,363.07 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €144,057.50 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €29,650.00 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €65,947.70 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €33,149.31 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €33,677.36 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €239,543.00 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €46,887.32 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €27,846.00 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €71,547.85 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €48,146.75 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €38,056.72 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €82,098.78 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €200,806.77 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €65,123.59 |
| 30 Dec 2017 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2017 | €72,753.18 |
| 30 Dec 2017 | APEX SURVEYS | Site Investigation-Consultant Only | Purchase Order | Q4 2017 | €23,124.00 |
| 30 Dec 2017 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract | Purchase Order | Q4 2017 | €76,752.20 |
| 30 Dec 2017 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract | Purchase Order | Q4 2017 | €83,101.86 |
| 30 Dec 2017 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract | Purchase Order | Q4 2017 | €80,873.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.