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 Jun 2018 | MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2018 | €197,293.19 |
| 30 Jun 2018 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €198,800.00 |
| 30 Jun 2018 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q2 2018 | €198,875.17 |
| 30 Jun 2018 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q2 2018 | €198,875.17 |
| 30 Jun 2018 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q2 2018 | €198,875.17 |
| 30 Jun 2018 | TORCA DEVELOPMENTS LTD | RESTORATION WORK CONSTRUCTION | Purchase Order | Q2 2018 | €200,000.00 |
| 30 Jun 2018 | CON O CONNOR & CO SOLRS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €202,500.00 |
| 30 Jun 2018 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €205,000.00 |
| 30 Jun 2018 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | MANAGEMENT CONSULTANCY | Purchase Order | Q2 2018 | €207,820.80 |
| 30 Jun 2018 | FERRYS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €208,800.00 |
| 30 Jun 2018 | THORPE & TAAFFE SOLS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €211,500.00 |
| 30 Jun 2018 | FERRYS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €211,500.00 |
| 30 Jun 2018 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €212,000.00 |
| 30 Jun 2018 | KERRY COUNTY COUNCIL | PAYMENTS TO OTHER LA'S | Purchase Order | Q2 2018 | €212,031.00 |
| 30 Jun 2018 | MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2018 | €212,968.69 |
| 30 Jun 2018 | NIALL CORR & CO SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €216,000.00 |
| 30 Jun 2018 | WILLS BROS LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2018 | €222,319.22 |
| 30 Jun 2018 | LEVITT BERNSTEIN ASSOCIATES | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2018 | €223,035.90 |
| 30 Jun 2018 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €225,000.00 |
| 30 Jun 2018 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €225,158.00 |
| 30 Jun 2018 | MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2018 | €225,241.65 |
| 30 Jun 2018 | O'REILLY DOHERTY SOLICITORS & CO | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €238,500.00 |
| 30 Jun 2018 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €240,131.56 |
| 30 Jun 2018 | CARLEY & CONNELLAN SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €247,500.00 |
| 30 Jun 2018 | ABM DESIGN AND BUILD LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2018 | €249,281.63 |
| 30 Jun 2018 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €259,898.00 |
| 30 Jun 2018 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €260,000.00 |
| 30 Jun 2018 | TOWNLINK CONSTRUCTION LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2018 | €262,870.00 |
| 30 Jun 2018 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €266,169.00 |
| 30 Jun 2018 | JOHN M BOURKE & CO SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €270,000.00 |
| 30 Jun 2018 | SUSAN MARTIN | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €274,500.00 |
| 30 Jun 2018 | ABM DESIGN AND BUILD LTD | CONSTRUCTION OF HOUSING | Purchase Order | Q2 2018 | €283,673.24 |
| 30 Jun 2018 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €286,000.00 |
| 30 Jun 2018 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €290,000.00 |
| 30 Jun 2018 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €290,000.00 |
| 30 Jun 2018 | ARTHUR MCLEAN SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €292,500.00 |
| 30 Jun 2018 | KEN BUILDING CONTRACTORS LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2018 | €293,146.68 |
| 30 Jun 2018 | DUN LAOGHAIRE RATHDOWN CO.CO | PAYMENTS TO OTHER LA'S | Purchase Order | Q2 2018 | €343,721.00 |
| 30 Jun 2018 | DUN LAOGHAIRE RATHDOWN CO.CO | PAYMENTS TO OTHER LA'S | Purchase Order | Q2 2018 | €343,721.00 |
| 30 Jun 2018 | KENNEDYS SOLICITORS. | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €346,500.00 |
| 30 Jun 2018 | L K SHIELDS SOLRS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €358,016.10 |
| 30 Jun 2018 | SOUTH DUBLIN COUNTY COUNCIL | WASTE POOLING | Purchase Order | Q2 2018 | €376,078.00 |
| 30 Jun 2018 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q2 2018 | €387,000.00 |
| 30 Jun 2018 | MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2018 | €391,743.25 |
| 30 Jun 2018 | SIAC BITUMINOUS PRODUCTS LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2018 | €475,502.37 |
| 30 Jun 2018 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2018 | €488,300.00 |
| 30 Jun 2018 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2018 | €494,950.00 |
| 30 Jun 2018 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2018 | €498,750.00 |
| 30 Jun 2018 | BRACEGRADE LIMITED | CONSTRUCTION OF HOUSING | Purchase Order | Q2 2018 | €519,280.27 |
| 30 Jun 2018 | HUNTER APPAREL SOLUTIONS LTD | FIRE RESCUE DRYSUITS | Purchase Order | Q2 2018 | €529,735.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.