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 2021 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q3 2021 | €27,320.74 |
| 30 Sep 2021 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q3 2021 | €27,320.74 |
| 30 Sep 2021 | DUBLIN GRASS MACHINERY | Purchase of Plant | Purchase Order | Q3 2021 | €25,215.00 |
| 30 Sep 2021 | DIATEC | Computer Software and Maintenance Fees | Purchase Order | Q3 2021 | €39,655.20 |
| 30 Sep 2021 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q3 2021 | €33,722.30 |
| 30 Sep 2021 | D J O'NEILL BRAY LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €31,279.06 |
| 30 Sep 2021 | D J O'NEILL BRAY LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €42,734.00 |
| 30 Sep 2021 | CONNECT CENTRE TCD | Contracts & Trade Services | Purchase Order | Q3 2021 | €43,342.00 |
| 30 Sep 2021 | CONLETH BRADLEY SC | Legal fees | Purchase Order | Q3 2021 | €37,449.50 |
| 30 Sep 2021 | COLM WALSH BUILDING CONTRACTORS LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €30,000.00 |
| 30 Sep 2021 | COGENT ASSOCIATES | Consultants | Purchase Order | Q3 2021 | €39,975.00 |
| 30 Sep 2021 | COGENT ASSOCIATES | Consultants | Purchase Order | Q3 2021 | €32,324.40 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €56,502.63 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €275,451.32 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €37,917.70 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €138,029.72 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €79,115.02 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €20,997.00 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €23,460.19 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €34,140.15 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €48,750.00 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €22,994.66 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €79,174.90 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €163,305.00 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €62,415.00 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €149,083.40 |
| 30 Sep 2021 | CLIFTON SCANNELL EMERSON ASSOCIATES | Contracts & Trade Services | Purchase Order | Q3 2021 | €42,754.80 |
| 30 Sep 2021 | CARBERY PLASTICS LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €32,030.75 |
| 30 Sep 2021 | CAPITAL WATER SYSTEMS | Contracts & Trade Services | Purchase Order | Q3 2021 | €40,467.00 |
| 30 Sep 2021 | CALGROUP ENGINEERING LIMITED | Contracts & Trade Services | Purchase Order | Q3 2021 | €45,900.20 |
| 30 Sep 2021 | CALGROUP ENGINEERING LIMITED | Contracts & Trade Services | Purchase Order | Q3 2021 | €36,990.15 |
| 30 Sep 2021 | BUCHOLZ MCEVOY ARCHITECTS LTD | Consultants | Purchase Order | Q3 2021 | €73,411.32 |
| 30 Sep 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €159,600.00 |
| 30 Sep 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €69,275.00 |
| 30 Sep 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €133,000.00 |
| 30 Sep 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €52,250.00 |
| 30 Sep 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €66,500.00 |
| 30 Sep 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €25,711.38 |
| 30 Sep 2021 | BRACEGRADE LTD | Capital Contracts | Purchase Order | Q3 2021 | €87,400.00 |
| 30 Sep 2021 | BRACEGRADE LTD | Capital Contracts | Purchase Order | Q3 2021 | €39,214.16 |
| 30 Sep 2021 | BRACEGRADE LTD | Capital Contracts | Purchase Order | Q3 2021 | €100,700.00 |
| 30 Sep 2021 | BRACEGRADE LTD | Capital Contracts | Purchase Order | Q3 2021 | €95,000.00 |
| 30 Sep 2021 | BRACEGRADE LTD | Capital Contracts | Purchase Order | Q3 2021 | €44,568.00 |
| 30 Sep 2021 | BRACEGRADE LTD | Capital Contracts | Purchase Order | Q3 2021 | €69,350.00 |
| 30 Sep 2021 | BPI Auctions Ltd | Demountables | Purchase Order | Q3 2021 | €28,377.67 |
| 30 Sep 2021 | BERTEC HANDLING SOLUTIONS LTD | Purchase of Plant | Purchase Order | Q3 2021 | €25,358.52 |
| 30 Sep 2021 | ASPACE CABINS LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €25,338.00 |
| 30 Sep 2021 | ASPACE CABINS LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €47,601.00 |
| 30 Sep 2021 | APLEONA HSG LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €56,375.16 |
| 30 Sep 2021 | APLEONA HSG LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €56,375.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.