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 Dec 2020 | PARKRITE | Contracts & Trade Services | Purchase Order | Q4 2020 | €72,502.24 |
| 31 Dec 2020 | PARKRITE | Contracts & Trade Services | Purchase Order | Q4 2020 | €72,502.24 |
| 31 Dec 2020 | PARKRITE | Contracts & Trade Services | Purchase Order | Q4 2020 | €72,502.24 |
| 31 Dec 2020 | PARKRITE | Contracts & Trade Services | Purchase Order | Q4 2020 | €73,700.62 |
| 31 Dec 2020 | PADRAIG THORNTON WASTE DISPOSAL LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €84,853.92 |
| 31 Dec 2020 | PADRAIG THORNTON WASTE DISPOSAL LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €100,657.47 |
| 31 Dec 2020 | PADRAIG THORNTON WASTE DISPOSAL LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €87,387.25 |
| 31 Dec 2020 | PADRAIG THORNTON WASTE DISPOSAL LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €97,532.04 |
| 31 Dec 2020 | OWENBEE SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €59,400.00 |
| 31 Dec 2020 | NORTHGATE PUBLIC SERVICES (UK) LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2020 | €59,624.00 |
| 31 Dec 2020 | NORTHGATE PUBLIC SERVICES (UK) LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2020 | €112,125.60 |
| 31 Dec 2020 | NOLAN CONSTRUCTION CONSULTANTS | Consultants | Purchase Order | Q4 2020 | €26,620.00 |
| 31 Dec 2020 | NIGEL M DALY ELECTRICAL LTD | Repairs & Maint - Plant | Purchase Order | Q4 2020 | €24,743.00 |
| 31 Dec 2020 | NICHOLAS O'DWYER LTD | Consultants | Purchase Order | Q4 2020 | €23,818.45 |
| 31 Dec 2020 | NICHOLAS O'DWYER LTD | Consultants | Purchase Order | Q4 2020 | €41,133.95 |
| 31 Dec 2020 | NATIONAL REHABILITATION HOSPITAL | Contracts & Trade Services | Purchase Order | Q4 2020 | €174,674.90 |
| 31 Dec 2020 | MURRAY & ASSOCIATES | Consultants | Purchase Order | Q4 2020 | €38,582.06 |
| 31 Dec 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €251,385.92 |
| 31 Dec 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €493,781.17 |
| 31 Dec 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €253,713.82 |
| 31 Dec 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €118,790.08 |
| 31 Dec 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €124,436.46 |
| 31 Dec 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €438,552.64 |
| 31 Dec 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €332,396.70 |
| 31 Dec 2020 | MURPHY INTERNATIONAL LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €165,337.16 |
| 31 Dec 2020 | MKM DISPUTE RESOLUTION LTD | Legal Fees and Expenses | Purchase Order | Q4 2020 | €24,600.00 |
| 31 Dec 2020 | MJS CIVIL ENGINEERING LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €202,691.69 |
| 31 Dec 2020 | MJS CIVIL ENGINEERING LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €106,188.45 |
| 31 Dec 2020 | METROSCAN UTILITY LOCATING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €30,976.00 |
| 31 Dec 2020 | METROSCAN UTILITY LOCATING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €57,674.70 |
| 31 Dec 2020 | METEC CONSULTING ENGINEERS | Consultants | Purchase Order | Q4 2020 | €20,182.80 |
| 31 Dec 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €44,011.44 |
| 31 Dec 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €167,476.28 |
| 31 Dec 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €63,210.40 |
| 31 Dec 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €52,401.26 |
| 31 Dec 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €107,045.97 |
| 31 Dec 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €21,454.00 |
| 31 Dec 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €79,762.00 |
| 31 Dec 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €23,700.00 |
| 31 Dec 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €91,013.36 |
| 31 Dec 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €97,324.59 |
| 31 Dec 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €317,021.05 |
| 31 Dec 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €21,179.00 |
| 31 Dec 2020 | MCM SURFACING LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €32,114.01 |
| 31 Dec 2020 | MAPLES & CALDER | Consultants | Purchase Order | Q4 2020 | €40,595.62 |
| 31 Dec 2020 | MAPLES & CALDER | Consultants | Purchase Order | Q4 2020 | €46,204.67 |
| 31 Dec 2020 | MALACHY WALSH & PARTNERS | Consultants | Purchase Order | Q4 2020 | €28,810.10 |
| 31 Dec 2020 | MAJOR EQUIPMENT | Plant | Purchase Order | Q4 2020 | €27,830.00 |
| 31 Dec 2020 | LISADERG CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €20,034.43 |
| 31 Dec 2020 | LISADERG CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €21,412.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.