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 Jun 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €174,585.41 |
| 30 Jun 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €244,308.18 |
| 30 Jun 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €220,328.65 |
| 30 Jun 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €303,823.18 |
| 30 Jun 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €203,122.62 |
| 30 Jun 2020 | MSEMICON TEORANTA | Communications | Purchase Order | Q2 2020 | €22,500.00 |
| 30 Jun 2020 | METROSCAN UTILITY LOCATING LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €31,734.00 |
| 30 Jun 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €60,000.00 |
| 30 Jun 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €109,758.37 |
| 30 Jun 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €56,737.52 |
| 30 Jun 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €60,309.63 |
| 30 Jun 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €48,103.36 |
| 30 Jun 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €21,335.01 |
| 30 Jun 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €113,908.51 |
| 30 Jun 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €37,971.34 |
| 30 Jun 2020 | MARSH IRELAND BROKERS LTD T/A MARSH IRELAND | Insurance | Purchase Order | Q2 2020 | €59,602.44 |
| 30 Jun 2020 | MARK RICHARDS | Arts Activities | Purchase Order | Q2 2020 | €48,000.00 |
| 30 Jun 2020 | MANLEY CONSTRUCTION | Contracts & Trade Services | Purchase Order | Q2 2020 | €59,356.25 |
| 30 Jun 2020 | Mac Cabe Durney Barnes | Consultants | Purchase Order | Q2 2020 | €21,426.60 |
| 30 Jun 2020 | LINHAM LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €24,202.23 |
| 30 Jun 2020 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €78,281.41 |
| 30 Jun 2020 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €159,119.47 |
| 30 Jun 2020 | L & M KEATING LTD T/A KEATING CONSTRUTION | Contracts & Trade Services | Purchase Order | Q2 2020 | €60,250.00 |
| 30 Jun 2020 | KYRON STREET LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €22,238.40 |
| 30 Jun 2020 | KN NETWORK SERVICES (IRE) LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €75,952.00 |
| 30 Jun 2020 | J B BARRY & PARTNERS CONSULTING ENGINEERS LTD | Consultants | Purchase Order | Q2 2020 | €53,121.07 |
| 30 Jun 2020 | IRISH INDUSTRIAL TANKS LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €56,900.00 |
| 30 Jun 2020 | IRISH INDUSTRIAL TANKS LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €64,581.50 |
| 30 Jun 2020 | IAC ARCHAEOLOGY | Contracts & Trade Services | Purchase Order | Q2 2020 | €29,200.03 |
| 30 Jun 2020 | HSK PLANTS LTD | Assorted Trees | Purchase Order | Q2 2020 | €35,994.26 |
| 30 Jun 2020 | HAWTHORN HEIGHTS LIMITED | Equipment | Purchase Order | Q2 2020 | €33,946.60 |
| 30 Jun 2020 | HAWTHORN HEIGHTS LIMITED | Equipment | Purchase Order | Q2 2020 | €63,043.70 |
| 30 Jun 2020 | HARRY FARRELL & SONS LTD | Demountables | Purchase Order | Q2 2020 | €47,000.00 |
| 30 Jun 2020 | HARRIS RETAIL UNLIMITED COMPANY | Plant | Purchase Order | Q2 2020 | €37,500.00 |
| 30 Jun 2020 | HARRIS RETAIL UNLIMITED COMPANY | Plant | Purchase Order | Q2 2020 | €37,500.00 |
| 30 Jun 2020 | HARRIS RETAIL UNLIMITED COMPANY | Plant | Purchase Order | Q2 2020 | €37,500.00 |
| 30 Jun 2020 | GLENMAN CORPORATION LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €111,674.07 |
| 30 Jun 2020 | GLENMAN CORPORATION LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2020 | €138,876.59 |
| 30 Jun 2020 | GEMINI Consultants LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2020 | €30,332.53 |
| 30 Jun 2020 | GEDA CONSTRUCTION LLP | Contracts & Trade Services | Purchase Order | Q2 2020 | €43,853.29 |
| 30 Jun 2020 | FUTURE RANGE LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q2 2020 | €22,080.78 |
| 30 Jun 2020 | FLOWER YOUR PLACE | Contracts & Trade Services | Purchase Order | Q2 2020 | €85,525.00 |
| 30 Jun 2020 | ELECTRICAL AND ALLIED DISTRIBUTORS LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €24,528.00 |
| 30 Jun 2020 | ELECTRICAL AND ALLIED DISTRIBUTORS LTD | Contracts & Trade Services | Purchase Order | Q2 2020 | €24,528.00 |
| 30 Jun 2020 | EIR (FORMERLY EIRCOM) | Communication Expenses | Purchase Order | Q2 2020 | €26,711.30 |
| 30 Jun 2020 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q2 2020 | €27,320.74 |
| 30 Jun 2020 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q2 2020 | €26,639.74 |
| 30 Jun 2020 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q2 2020 | €26,980.24 |
| 30 Jun 2020 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q2 2020 | €26,639.74 |
| 30 Jun 2020 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q2 2020 | €25,223.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.