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 | 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 |
| 30 Sep 2021 | APLEONA HSG LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €27,012.58 |
| 30 Sep 2021 | AMORYS SOLICITORS | Legal fees | Purchase Order | Q3 2021 | €144,084.38 |
| 30 Sep 2021 | AMORYS SOLICITORS | Legal fees | Purchase Order | Q3 2021 | €73,884.87 |
| 30 Sep 2021 | ALAN MULLIGAN CONTRACTS LTD | Contracts & Trade Services | Purchase Order | Q3 2021 | €26,504.41 |
| 30 Sep 2021 | ACTAVO | Contracts & Trade Services | Purchase Order | Q3 2021 | €133,131.94 |
| 30 Sep 2021 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q3 2021 | €47,965.70 |
| 30 Sep 2021 | A2 ARCHITECTS LTD | Consultants | Purchase Order | Q3 2021 | €23,370.00 |
| 30 Sep 2021 | A2 ARCHITECTS LTD | Consultants | Purchase Order | Q3 2021 | €78,665.27 |
| 30 Sep 2021 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q3 2021 | €538,066.18 |
| 30 Sep 2021 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q3 2021 | €139,814.10 |
| 30 Jun 2021 | ZG LIGHTING UK LTD | Materials | Purchase Order | Q2 2021 | €86,421.28 |
| 30 Jun 2021 | ZG LIGHTING UK LTD | Materials | Purchase Order | Q2 2021 | €87,621.57 |
| 30 Jun 2021 | WESTPARK MOTOR CO LTD | Purchase of Plant | Purchase Order | Q2 2021 | €83,640.00 |
| 30 Jun 2021 | WESTPARK MOTOR CO LTD | Purchase of Plant | Purchase Order | Q2 2021 | €83,640.00 |
| 30 Jun 2021 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | Contracts & Trade Services | Purchase Order | Q2 2021 | €186,507.80 |
| 30 Jun 2021 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | Contracts & Trade Services | Purchase Order | Q2 2021 | €137,068.83 |
| 30 Jun 2021 | TWIN OAK TREE CARE LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €27,713.30 |
| 30 Jun 2021 | TWIN OAK TREE CARE LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €22,700.00 |
| 30 Jun 2021 | TWIN OAK TREE CARE LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €21,402.21 |
| 30 Jun 2021 | TOWER PLANT & CIVIL ENGINEERING LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €20,105.73 |
| 30 Jun 2021 | TOWER PLANT & CIVIL ENGINEERING LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €55,202.25 |
| 30 Jun 2021 | TIM O'SULLIVAN BL | Legal Fees and Expenses | Purchase Order | Q2 2021 | €38,191.50 |
| 30 Jun 2021 | THOMAS GARLAND & PARTNERS | Consultants | Purchase Order | Q2 2021 | €38,523.60 |
| 30 Jun 2021 | THE WALLS PROJECT CLG | Contracts & Trade Services | Purchase Order | Q2 2021 | €23,000.00 |
| 30 Jun 2021 | TERRA SOLUTIONS LTD | Consultants | Purchase Order | Q2 2021 | €94,644.81 |
| 30 Jun 2021 | TECHNOLOGICAL UNIVERSITY DUBLIN (GRANGEGORMAN CAMPUS) | Consultants | Purchase Order | Q2 2021 | €23,262.86 |
| 30 Jun 2021 | TARSTONE ROAD MAINTENANCE | Contracts & Trade Services | Purchase Order | Q2 2021 | €26,910.00 |
| 30 Jun 2021 | SULLIVAN FISH LTD T/A LCF MARINE | Contracts & Trade Services | Purchase Order | Q2 2021 | €104,025.00 |
| 30 Jun 2021 | STORM TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2021 | €33,056.87 |
| 30 Jun 2021 | SORD DATA SYSTEMS LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €45,325.50 |
| 30 Jun 2021 | SMART MEDIA TECHNOLOGIES | Contracts & Trade Services | Purchase Order | Q2 2021 | €47,797.80 |
| 30 Jun 2021 | SIAC MANTOVANI JV | Contracts & Trade Services | Purchase Order | Q2 2021 | €162,960.00 |
| 30 Jun 2021 | SIAC MANTOVANI JV | Contracts & Trade Services | Purchase Order | Q2 2021 | €40,740.00 |
| 30 Jun 2021 | SIAC MANTOVANI JV | Contracts & Trade Services | Purchase Order | Q2 2021 | €931,108.82 |
| 30 Jun 2021 | SIAC BITUMINOUS PRODUCTS LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €32,780.00 |
| 30 Jun 2021 | SIAC BITUMINOUS PRODUCTS LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €198,632.96 |
| 30 Jun 2021 | SHEEHAN & COMPANY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q2 2021 | €26,935.00 |
| 30 Jun 2021 | SAP LANDSCAPES LIMITED | Contracts & Trade Services | Purchase Order | Q2 2021 | €36,292.11 |
| 30 Jun 2021 | SAP LANDSCAPES LIMITED | Contracts & Trade Services | Purchase Order | Q2 2021 | €36,292.11 |
| 30 Jun 2021 | SAP LANDSCAPES LIMITED | Contracts & Trade Services | Purchase Order | Q2 2021 | €36,292.11 |
| 30 Jun 2021 | SAP LANDSCAPES LIMITED | Contracts & Trade Services | Purchase Order | Q2 2021 | €36,292.11 |
| 30 Jun 2021 | RICHARD NOLAN CIVIL ENGINEERING | Contracts & Trade Services | Purchase Order | Q2 2021 | €129,164.36 |
| 30 Jun 2021 | RICHARD NOLAN CIVIL ENGINEERING | Contracts & Trade Services | Purchase Order | Q2 2021 | €24,539.72 |
| 30 Jun 2021 | RICHARD NOLAN CIVIL ENGINEERING | Contracts & Trade Services | Purchase Order | Q2 2021 | €76,045.10 |
| 30 Jun 2021 | RICHARD NOLAN CIVIL ENGINEERING | Contracts & Trade Services | Purchase Order | Q2 2021 | €47,517.92 |
| 30 Jun 2021 | RICHARD NOLAN CIVIL ENGINEERING | Contracts & Trade Services | Purchase Order | Q2 2021 | €82,004.77 |
| 30 Jun 2021 | RICHARD NOLAN CIVIL ENGINEERING | Contracts & Trade Services | Purchase Order | Q2 2021 | €41,680.10 |
| 30 Jun 2021 | RICHARD NOLAN CIVIL ENGINEERING | Contracts & Trade Services | Purchase Order | Q2 2021 | €20,302.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.