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 2021 | MJS CIVIL ENGINEERING LIMITED | Capital Contracts | Purchase Order | Q2 2021 | €65,074.56 |
| 30 Jun 2021 | MJS CIVIL ENGINEERING LIMITED | Capital Contracts | Purchase Order | Q2 2021 | €83,258.50 |
| 30 Jun 2021 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €25,433.14 |
| 30 Jun 2021 | MARK RICHARDS | Artists' Fees | Purchase Order | Q2 2021 | €44,335.00 |
| 30 Jun 2021 | MALACHY WALSH & PARTNERS | Consultants | Purchase Order | Q2 2021 | €74,326.44 |
| 30 Jun 2021 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €44,987.50 |
| 30 Jun 2021 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €241,806.69 |
| 30 Jun 2021 | L & M KEATING LTD (IN OFFICIAL LIQUIDATION) | Contracts & Trade Services | Purchase Order | Q2 2021 | €20,958.93 |
| 30 Jun 2021 | KYRON STREET LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €257,316.00 |
| 30 Jun 2021 | KYRON STREET LTD | Non-Capital Equipment Purchase - Computers | Purchase Order | Q2 2021 | €26,223.60 |
| 30 Jun 2021 | KPMG | Consultants | Purchase Order | Q2 2021 | €26,992.35 |
| 30 Jun 2021 | JOHN CRADOCK LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €109,943.86 |
| 30 Jun 2021 | JIM MACADAM EQUIPMENT LTD | Purchase of Plant | Purchase Order | Q2 2021 | €27,859.50 |
| 30 Jun 2021 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q2 2021 | €96,171.24 |
| 30 Jun 2021 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q2 2021 | €96,171.24 |
| 30 Jun 2021 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q2 2021 | €82,431.89 |
| 30 Jun 2021 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q2 2021 | €82,431.89 |
| 30 Jun 2021 | J B BARRY & PARTNERS CONSULTING ENGINEERS LTD | Consultants | Purchase Order | Q2 2021 | €45,401.22 |
| 30 Jun 2021 | IRISH WATER | Energy/Utilities | Purchase Order | Q2 2021 | €54,025.02 |
| 30 Jun 2021 | INTERLEAF TECHNOLOGY LTD | Licence Fees | Purchase Order | Q2 2021 | €22,042.00 |
| 30 Jun 2021 | IHUBBS LIMITED | Advertising | Purchase Order | Q2 2021 | €21,844.80 |
| 30 Jun 2021 | HARTECAST LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €20,919.69 |
| 30 Jun 2021 | H McLAUGHLIN & SONS LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €20,989.00 |
| 30 Jun 2021 | H McLAUGHLIN & SONS LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €62,000.00 |
| 30 Jun 2021 | GEMINI Consultants LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2021 | €30,965.98 |
| 30 Jun 2021 | GEDA CONSTRUCTION LLP | Contracts & Trade Services | Purchase Order | Q2 2021 | €123,568.90 |
| 30 Jun 2021 | FTI CONSULTING MANAGEMENT SOLUTIONS LTD | Consultants | Purchase Order | Q2 2021 | €39,612.27 |
| 30 Jun 2021 | EXTRASPACE SOLUTIONS T/A EXTRASPACE | Demountables | Purchase Order | Q2 2021 | €24,231.00 |
| 30 Jun 2021 | EXIGENT NETWORK INTEGRATION LTD T/A PARADYN | Non-Capital Equipment Purchase - Computers | Purchase Order | Q2 2021 | €35,301.20 |
| 30 Jun 2021 | ESB NETWORKS | Contracts & Trade Services | Purchase Order | Q2 2021 | €48,668.80 |
| 30 Jun 2021 | ELECTRICAL AND ALLIED DISTRIBUTORS LTD | Materials | Purchase Order | Q2 2021 | €43,537.20 |
| 30 Jun 2021 | ELECTRICAL AND ALLIED DISTRIBUTORS LTD | Materials | Purchase Order | Q2 2021 | €24,528.00 |
| 30 Jun 2021 | ELECTRICAL AND ALLIED DISTRIBUTORS LTD | Materials | Purchase Order | Q2 2021 | €42,310.80 |
| 30 Jun 2021 | ELECTRICAL AND ALLIED DISTRIBUTORS LTD | Materials | Purchase Order | Q2 2021 | €30,660.00 |
| 30 Jun 2021 | ELECTRICAL AND ALLIED DISTRIBUTORS LTD | Materials | Purchase Order | Q2 2021 | €21,786.00 |
| 30 Jun 2021 | EIR (FORMERLY EIRCOM) | Communication Expenses | Purchase Order | Q2 2021 | €24,159.05 |
| 30 Jun 2021 | EIR (FORMERLY EIRCOM) | Capital Contracts Expenditure | Purchase Order | Q2 2021 | €92,555.14 |
| 30 Jun 2021 | EAMONN CONLON SC | Legal Fees and Expenses | Purchase Order | Q2 2021 | €22,140.00 |
| 30 Jun 2021 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q2 2021 | €27,320.74 |
| 30 Jun 2021 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q2 2021 | €27,320.74 |
| 30 Jun 2021 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q2 2021 | €27,320.74 |
| 30 Jun 2021 | DUBLIN GRASS MACHINERY | Purchase of Plant | Purchase Order | Q2 2021 | €25,215.00 |
| 30 Jun 2021 | DIATEC | Computer Software and Maintenance Fees | Purchase Order | Q2 2021 | €39,655.20 |
| 30 Jun 2021 | DEPT OF TRANSPORT, TOURISM AND SPORT | Materials | Purchase Order | Q2 2021 | €25,400.00 |
| 30 Jun 2021 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q2 2021 | €33,722.30 |
| 30 Jun 2021 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q2 2021 | €25,241.81 |
| 30 Jun 2021 | D J O'NEILL BRAY LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €42,734.00 |
| 30 Jun 2021 | CONLETH BRADLEY SC | Legal Fees and Expenses | Purchase Order | Q2 2021 | €37,449.50 |
| 30 Jun 2021 | COGENT ASSOCIATES | Consultants | Purchase Order | Q2 2021 | €26,688.97 |
| 30 Jun 2021 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2021 | €404,933.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.