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 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €412,809.71 |
| 30 Jun 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €286,972.58 |
| 30 Jun 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €528,601.72 |
| 30 Jun 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €136,113.16 |
| 30 Jun 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €75,504.63 |
| 30 Jun 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €42,451.20 |
| 30 Jun 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €774,296.58 |
| 30 Jun 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €26,867.43 |
| 30 Jun 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €34,646.60 |
| 30 Jun 2021 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q2 2021 | €21,377.40 |
| 30 Jun 2021 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q2 2021 | €21,377.40 |
| 30 Jun 2021 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q2 2021 | €21,377.40 |
| 30 Jun 2021 | CITIUS LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €57,061.42 |
| 30 Jun 2021 | CITIUS LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €24,638.47 |
| 30 Jun 2021 | CITIUS LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €28,075.51 |
| 30 Jun 2021 | CITIUS LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €23,882.86 |
| 30 Jun 2021 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q2 2021 | €69,350.00 |
| 30 Jun 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €133,000.00 |
| 30 Jun 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €91,200.00 |
| 30 Jun 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €159,600.00 |
| 30 Jun 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €66,500.00 |
| 30 Jun 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €88,536.84 |
| 30 Jun 2021 | AVONDALE WINDOWS LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €28,330.00 |
| 30 Jun 2021 | ASPACE CABINS LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €47,601.00 |
| 30 Jun 2021 | APLEONA HSG LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €56,375.16 |
| 30 Jun 2021 | APLEONA HSG LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €56,375.16 |
| 30 Jun 2021 | APLEONA HSG LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €58,028.59 |
| 30 Jun 2021 | APLEONA HSG LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €62,420.71 |
| 30 Jun 2021 | APLEONA HSG LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €63,120.12 |
| 30 Jun 2021 | AMORYS SOLICITORS | Legal Fees and Expenses | Purchase Order | Q2 2021 | €73,884.87 |
| 30 Jun 2021 | AMORYS SOLICITORS | Legal Fees and Expenses | Purchase Order | Q2 2021 | €144,084.38 |
| 30 Jun 2021 | AMORYS SOLICITORS | Legal Fees and Expenses | Purchase Order | Q2 2021 | €58,985.08 |
| 30 Jun 2021 | ALL STAR TILING LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €24,500.00 |
| 30 Jun 2021 | AL READ ELECTRICAL CO LTD | Contracts & Trade Services | Purchase Order | Q2 2021 | €55,832.33 |
| 30 Jun 2021 | ACTAVO | Contracts & Trade Services | Purchase Order | Q2 2021 | €108,580.00 |
| 30 Jun 2021 | ACTAVO | Contracts & Trade Services | Purchase Order | Q2 2021 | €222,191.45 |
| 30 Jun 2021 | ACTAVO | Contracts & Trade Services | Purchase Order | Q2 2021 | €52,600.88 |
| 30 Jun 2021 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q2 2021 | €139,814.10 |
| 30 Jun 2021 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q2 2021 | €1,063,217.95 |
| 30 Jun 2021 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q2 2021 | €33,934.47 |
| 30 Jun 2021 | A2 ARCHITECTS LTD | Consultants | Purchase Order | Q2 2021 | €34,954.21 |
| 30 Jun 2021 | A2 ARCHITECTS LTD | Consultants | Purchase Order | Q2 2021 | €34,954.21 |
| 30 Jun 2021 | A2 ARCHITECTS LTD | Consultants | Purchase Order | Q2 2021 | €35,166.01 |
| 31 Mar 2021 | ZG LIGHTING UK LTD | Materials | Purchase Order | Q1 2021 | €86,421.28 |
| 31 Mar 2021 | ZG LIGHTING UK LTD | Materials | Purchase Order | Q1 2021 | €87,621.57 |
| 31 Mar 2021 | TWIN OAK TREE CARE LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €22,680.70 |
| 31 Mar 2021 | SPARK FOUNDRY T/A MEDIA VEST LTD | Advertising | Purchase Order | Q1 2021 | €20,652.59 |
| 31 Mar 2021 | SIGNIATEC LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €27,467.00 |
| 31 Mar 2021 | SIAC MANTOVANI JV | Contracts & Trade Services | Purchase Order | Q1 2021 | €931,108.82 |
| 31 Mar 2021 | SIAC MANTOVANI JV | Contracts & Trade Services | Purchase Order | Q1 2021 | €32,010.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.