30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2018 | DYNNIQ UK LTD | MAINTENANCE OF TRAFFIC SIGNALS | Purchase Order | Q3 2018 | €177,950.98 |
| 30 Sep 2018 | DYNNIQ UK LTD | MAINTENANCE OF TRAFFIC SIGNALS | Purchase Order | Q3 2018 | €179,375.40 |
| 30 Sep 2018 | FERRYS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €180,000.00 |
| 30 Sep 2018 | MASON HAYES & CURRAN SOLRS | BUILDING PURCHASE | Purchase Order | Q3 2018 | €185,000.00 |
| 30 Sep 2018 | MAIRE TEAHAN & CO SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €190,800.00 |
| 30 Sep 2018 | THORNTONS WASTE DISPOSAL LTD | LORRY HIRE EXTRA CHARGES | Purchase Order | Q3 2018 | €191,726.70 |
| 30 Sep 2018 | ARAMARK | RENT | Purchase Order | Q3 2018 | €192,550.66 |
| 30 Sep 2018 | DONEGAL COUNTY COUNCIL | PAYMENT OF ROAD OPENING LICENCE | Purchase Order | Q3 2018 | €196,104.00 |
| 30 Sep 2018 | FERRYS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €198,000.00 |
| 30 Sep 2018 | GREYHOUND RECYCLING AND RECOVERY LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q3 2018 | €198,875.17 |
| 30 Sep 2018 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL BULKY MIXED MUNICIPAL | Purchase Order | Q3 2018 | €198,875.17 |
| 30 Sep 2018 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL BULKY MIXED MUNICIPAL | Purchase Order | Q3 2018 | €198,875.17 |
| 30 Sep 2018 | FERRYS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €202,500.00 |
| 30 Sep 2018 | PJ CAREY CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2018 | €203,038.29 |
| 30 Sep 2018 | Holmes O'Malley & Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €205,076.00 |
| 30 Sep 2018 | FERRYS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €207,000.00 |
| 30 Sep 2018 | FERRYS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €207,000.00 |
| 30 Sep 2018 | FERRYS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €216,000.00 |
| 30 Sep 2018 | IRISH WATER | METERED WATER CHARGES | Purchase Order | Q3 2018 | €217,760.67 |
| 30 Sep 2018 | Holmes O'Malley & Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €230,000.00 |
| 30 Sep 2018 | HIGH PRECISION MOTOR PRODUCTS LIMITED | FIRE TENDER PURCHASE | Purchase Order | Q3 2018 | €233,700.00 |
| 30 Sep 2018 | O'REILLY DOHERTY SOLICITORS & CO | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €234,000.00 |
| 30 Sep 2018 | FERRYS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €234,000.00 |
| 30 Sep 2018 | MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES | REFURBISHMENT OF BUILDING | Purchase Order | Q3 2018 | €238,079.24 |
| 30 Sep 2018 | DEPARTMENT OF THE HOUSING PLANNING COMMUNITY & LOCAL GOVERNMENT | AUDIT FEES | Purchase Order | Q3 2018 | €241,187.00 |
| 30 Sep 2018 | ABM DESIGN AND BUILD LTD | CONSTRUCTION OF HOUSING | Purchase Order | Q3 2018 | €247,395.87 |
| 30 Sep 2018 | FERRYS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €256,500.00 |
| 30 Sep 2018 | GIBSON & ASSOCIATES SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €261,000.00 |
| 30 Sep 2018 | PJ CAREY CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2018 | €264,355.12 |
| 30 Sep 2018 | Holmes O'Malley & Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €265,000.00 |
| 30 Sep 2018 | Holmes O'Malley & Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €265,000.00 |
| 30 Sep 2018 | LINDERS OF SMITHFIELD LTD | RENT | Purchase Order | Q3 2018 | €266,421.42 |
| 30 Sep 2018 | SOUTH DUBLIN COUNTY COUNCIL | WASTE POOLING | Purchase Order | Q3 2018 | €266,536.00 |
| 30 Sep 2018 | ACTAVO (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q3 2018 | €274,052.01 |
| 30 Sep 2018 | LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA | SOFTWARE PURCHASE | Purchase Order | Q3 2018 | €282,082.23 |
| 30 Sep 2018 | DOYLE & COMPANY SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €284,400.00 |
| 30 Sep 2018 | COLLEN CONSTRUCTION LTD. | REFURBISHMENT OF HOUSE | Purchase Order | Q3 2018 | €285,000.00 |
| 30 Sep 2018 | FERRYS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €288,000.00 |
| 30 Sep 2018 | O'REILLY DOHERTY SOLICITORS & CO | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €297,000.00 |
| 30 Sep 2018 | Holmes O'Malley & Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €302,000.00 |
| 30 Sep 2018 | WILLS BROS LTD | ROAD CONSTRUCTION | Purchase Order | Q3 2018 | €305,805.60 |
| 30 Sep 2018 | RYANS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €315,000.00 |
| 30 Sep 2018 | BANNON CLINCH COLLINS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €315,000.00 |
| 30 Sep 2018 | TOWNLINK CONSTRUCTION LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q3 2018 | €321,070.00 |
| 30 Sep 2018 | TOWNLINK CONSTRUCTION LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q3 2018 | €330,770.00 |
| 30 Sep 2018 | MASON HAYES & CURRAN SOLRS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €333,000.00 |
| 30 Sep 2018 | P G CRANNY & CO SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €337,500.00 |
| 30 Sep 2018 | TOWNLINK CONSTRUCTION LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q3 2018 | €341,245.07 |
| 30 Sep 2018 | NIALL CORR & CO SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q3 2018 | €361,800.00 |
| 30 Sep 2018 | KEN BUILDING CONTRACTORS LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q3 2018 | €379,712.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.