6188 spending records on file.
31 of 32 publications are not machine-readable
60 of 6188 lack meaningful descriptions
only 121 unique descriptions out of 6188 records
6188 of 6188 missing supplier code
0 of 6188 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2020 | PAUL GROGAN LANDSCAPES LIMITED | Contracts & Trade Services | Purchase Order | Q3 2020 | €34,050.00 |
| 30 Sep 2020 | PARKRITE | Contracts & Trade Services | Purchase Order | Q3 2020 | €73,700.62 |
| 30 Sep 2020 | PARKRITE | Contracts & Trade Services | Purchase Order | Q3 2020 | €73,700.62 |
| 30 Sep 2020 | PARKRITE | Contracts & Trade Services | Purchase Order | Q3 2020 | €73,700.62 |
| 30 Sep 2020 | PARKRITE | Contracts & Trade Services | Purchase Order | Q3 2020 | €73,700.62 |
| 30 Sep 2020 | PADRAIG THORNTON WASTE DISPOSAL LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €97,532.04 |
| 30 Sep 2020 | PADRAIG THORNTON WASTE DISPOSAL LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €116,958.77 |
| 30 Sep 2020 | PADRAIG THORNTON WASTE DISPOSAL LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €102,742.87 |
| 30 Sep 2020 | PADRAIG THORNTON WASTE DISPOSAL LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €113,174.47 |
| 30 Sep 2020 | NTT IRELAND LIMITED | Communication Expenses | Purchase Order | Q3 2020 | €27,390.34 |
| 30 Sep 2020 | NORTHGATE PUBLIC SERVICES (UK) LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2020 | €112,125.60 |
| 30 Sep 2020 | NOEL REGAN & SONS ( PLANT HIRE ) LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €145,975.63 |
| 30 Sep 2020 | NICHOLAS O'DWYER LTD | Consultants | Purchase Order | Q3 2020 | €23,818.45 |
| 30 Sep 2020 | MURRAY & ASSOCIATES | Consultants | Purchase Order | Q3 2020 | €26,416.71 |
| 30 Sep 2020 | MURRAY & ASSOCIATES | Consultants | Purchase Order | Q3 2020 | €40,682.45 |
| 30 Sep 2020 | MURRAY & ASSOCIATES | Consultants | Purchase Order | Q3 2020 | €46,405.08 |
| 30 Sep 2020 | MURPHY'S TRUCK CENTRE | Plant Long Life Suspense | Purchase Order | Q3 2020 | €46,548.86 |
| 30 Sep 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €124,436.46 |
| 30 Sep 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €141,734.90 |
| 30 Sep 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €248,395.46 |
| 30 Sep 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €165,337.16 |
| 30 Sep 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €262,879.27 |
| 30 Sep 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €349,924.75 |
| 30 Sep 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €244,308.18 |
| 30 Sep 2020 | MSEMICON TEORANTA | Communication Expenses | Purchase Order | Q3 2020 | €22,500.00 |
| 30 Sep 2020 | MJS CIVIL ENGINEERING LIMITED | Contracts & Trade Services | Purchase Order | Q3 2020 | €36,107.75 |
| 30 Sep 2020 | METROSCAN UTILITY LOCATING LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €31,734.00 |
| 30 Sep 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €91,013.36 |
| 30 Sep 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €21,179.00 |
| 30 Sep 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €60,309.63 |
| 30 Sep 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €109,758.37 |
| 30 Sep 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €21,335.01 |
| 30 Sep 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €56,737.52 |
| 30 Sep 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €27,945.00 |
| 30 Sep 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €98,694.03 |
| 30 Sep 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €20,587.40 |
| 30 Sep 2020 | MAPLES & CALDER | Consultants | Purchase Order | Q3 2020 | €46,204.67 |
| 30 Sep 2020 | MAPLES & CALDER | Contracts & Trade Services | Purchase Order | Q3 2020 | €46,204.67 |
| 30 Sep 2020 | LEEVALE DEVELOPMENTS LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €25,684.00 |
| 30 Sep 2020 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €36,150.73 |
| 30 Sep 2020 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €91,519.19 |
| 30 Sep 2020 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €78,281.41 |
| 30 Sep 2020 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €235,633.90 |
| 30 Sep 2020 | KN NETWORK SERVICES (IRE) LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €75,952.00 |
| 30 Sep 2020 | JB BARRY TRANSPORTATION LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €36,491.75 |
| 30 Sep 2020 | JB BARRY TRANSPORTATION LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €37,094.92 |
| 30 Sep 2020 | JB BARRY TRANSPORTATION LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €37,094.92 |
| 30 Sep 2020 | JB BARRY TRANSPORTATION LTD | Contracts & Trade Services | Purchase Order | Q3 2020 | €37,094.92 |
| 30 Sep 2020 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q3 2020 | €23,812.80 |
| 30 Sep 2020 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q3 2020 | €40,623.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.