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 |
|---|---|---|---|---|---|
| 31 Mar 2021 | IRISH GRASS MACHINERY LTD | Purchase of Plant | Purchase Order | Q1 2021 | €66,283.80 |
| 31 Mar 2021 | INTERLEAF TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2021 | €22,042.00 |
| 31 Mar 2021 | HARTECAST LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €20,919.69 |
| 31 Mar 2021 | H McLAUGHLIN & SONS LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €62,000.00 |
| 31 Mar 2021 | FLOWER YOUR PLACE | Contracts & Trade Services | Purchase Order | Q1 2021 | €24,416.00 |
| 31 Mar 2021 | FLOWER YOUR PLACE | Contracts & Trade Services | Purchase Order | Q1 2021 | €73,766.80 |
| 31 Mar 2021 | FB GROUNDWORKS LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €21,750.00 |
| 31 Mar 2021 | EXTRASPACE SOLUTIONS T/A EXTRASPACE | Demountables | Purchase Order | Q1 2021 | €24,231.00 |
| 31 Mar 2021 | EXIGENT NETWORK INTEGRATION LTD T/A PARADYN | Non-Capital Equipuipment Purchase - Computers | Purchase Order | Q1 2021 | €35,301.20 |
| 31 Mar 2021 | ELECTRONIC SECURITY PRODUCTS T/A ISA GROUP | Contracts & Trade Services | Purchase Order | Q1 2021 | €24,926.00 |
| 31 Mar 2021 | ELECTRICAL AND ALLIED DISTRIBUTORS LTD | Materials | Purchase Order | Q1 2021 | €21,786.00 |
| 31 Mar 2021 | ELECTRICAL AND ALLIED DISTRIBUTORS LTD | Materials | Purchase Order | Q1 2021 | €42,310.80 |
| 31 Mar 2021 | ELECTRICAL AND ALLIED DISTRIBUTORS LTD | Materials | Purchase Order | Q1 2021 | €24,528.00 |
| 31 Mar 2021 | EIR (FORMERLY EIRCOM) | Communication Expenses | Purchase Order | Q1 2021 | €23,766.22 |
| 31 Mar 2021 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q1 2021 | €27,320.74 |
| 31 Mar 2021 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q1 2021 | €27,320.74 |
| 31 Mar 2021 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q1 2021 | €28,394.16 |
| 31 Mar 2021 | D J O'NEILL BRAY LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €29,994.70 |
| 31 Mar 2021 | CURRIE & BROWN | Consultants | Purchase Order | Q1 2021 | €25,254.27 |
| 31 Mar 2021 | CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE | Capital Contracts Expenditure | Purchase Order | Q1 2021 | €35,037.06 |
| 31 Mar 2021 | COMPASS CATERING SERVICES IRELAND LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €24,104.13 |
| 31 Mar 2021 | COGENT ASSOCIATES | Consultants | Purchase Order | Q1 2021 | €26,688.97 |
| 31 Mar 2021 | COGENT ASSOCIATES | Consultants | Purchase Order | Q1 2021 | €22,312.40 |
| 31 Mar 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €286,972.58 |
| 31 Mar 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €281,565.49 |
| 31 Mar 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €75,504.63 |
| 31 Mar 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €26,867.43 |
| 31 Mar 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €42,451.20 |
| 31 Mar 2021 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €136,113.16 |
| 31 Mar 2021 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q1 2021 | €21,377.40 |
| 31 Mar 2021 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q1 2021 | €21,029.80 |
| 31 Mar 2021 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q1 2021 | €21,029.80 |
| 31 Mar 2021 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q1 2021 | €32,178.60 |
| 31 Mar 2021 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q1 2021 | €21,029.80 |
| 31 Mar 2021 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q1 2021 | €23,230.00 |
| 31 Mar 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €49,500.00 |
| 31 Mar 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €26,061.10 |
| 31 Mar 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €88,536.84 |
| 31 Mar 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €72,022.11 |
| 31 Mar 2021 | BRACEGRADE LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €55,932.35 |
| 31 Mar 2021 | APLEONA HSG LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €62,420.71 |
| 31 Mar 2021 | APLEONA HSG LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €63,120.12 |
| 31 Mar 2021 | APLEONA HSG LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €62,420.71 |
| 31 Mar 2021 | APLEONA HSG LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €62,420.71 |
| 31 Mar 2021 | APLEONA HSG LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €26,793.91 |
| 31 Mar 2021 | ANNAVEIGH PLANTS LTD | Materials | Purchase Order | Q1 2021 | €20,840.92 |
| 31 Mar 2021 | AMORYS SOLICITORS | Legal Fees and Expenses | Purchase Order | Q1 2021 | €58,985.08 |
| 31 Mar 2021 | ALL STAR TILING LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €74,853.05 |
| 31 Mar 2021 | AL READ ELECTRICAL CO LTD | Contracts & Trade Services | Purchase Order | Q1 2021 | €55,832.33 |
| 31 Mar 2021 | ACTAVO | Contracts & Trade Services | Purchase Order | Q1 2021 | €52,600.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.