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 | LEAVALE BUILDING SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €26,291.70 |
| 31 Dec 2020 | LEAVALE BUILDING SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €45,216.90 |
| 31 Dec 2020 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €87,039.27 |
| 31 Dec 2020 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €45,619.70 |
| 31 Dec 2020 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €47,120.37 |
| 31 Dec 2020 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €32,449.40 |
| 31 Dec 2020 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €85,692.88 |
| 31 Dec 2020 | LAGAN ASPHALT LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €36,150.73 |
| 31 Dec 2020 | L & M KEATING LTD T/A KEATING CONSTRUTION | Contracts & Trade Services | Purchase Order | Q4 2020 | €171,948.34 |
| 31 Dec 2020 | KYRON STREET LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €25,313.20 |
| 31 Dec 2020 | KN NETWORK SERVICES (IRE) LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €21,587.17 |
| 31 Dec 2020 | KN NETWORK SERVICES (IRE) LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €85,009.46 |
| 31 Dec 2020 | KILSARAN ROAD SURFACING AND CONTRACTING | Contracts & Trade Services | Purchase Order | Q4 2020 | €104,698.19 |
| 31 Dec 2020 | KILSARAN ROAD SURFACING AND CONTRACTING | Contracts & Trade Services | Purchase Order | Q4 2020 | €125,032.86 |
| 31 Dec 2020 | KASTRO CONTRACTORS AND SONS LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €40,985.00 |
| 31 Dec 2020 | JRA ENGINEERING LIMITED | Contracts & Trade Services | Purchase Order | Q4 2020 | €58,002.35 |
| 31 Dec 2020 | JOHN G BURNS LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €26,511.43 |
| 31 Dec 2020 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q4 2020 | €44,066.99 |
| 31 Dec 2020 | JB BARRY TRANSPORTATION LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €36,491.75 |
| 31 Dec 2020 | JB BARRY TRANSPORTATION LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €36,491.75 |
| 31 Dec 2020 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q4 2020 | €54,061.59 |
| 31 Dec 2020 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q4 2020 | €54,061.59 |
| 31 Dec 2020 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q4 2020 | €45,614.58 |
| 31 Dec 2020 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q4 2020 | €23,812.80 |
| 31 Dec 2020 | J N CUMMINS & CO LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €25,880.00 |
| 31 Dec 2020 | J H FITZPATRICK LTD | Plant | Purchase Order | Q4 2020 | €31,119.00 |
| 31 Dec 2020 | IRISH GRASS MACHINERY LTD | Plant | Purchase Order | Q4 2020 | €21,773.95 |
| 31 Dec 2020 | IRISH GRASS MACHINERY LTD | Plant | Purchase Order | Q4 2020 | €21,659.00 |
| 31 Dec 2020 | IPC DIGITAL MEDIA | Contracts & Trade Services | Purchase Order | Q4 2020 | €26,154.15 |
| 31 Dec 2020 | INNOVATIVE PRODUCTS LTD T/A IPL GROUP | Contracts & Trade Services | Purchase Order | Q4 2020 | €20,455.96 |
| 31 Dec 2020 | INNOVATIVE PRODUCTS LTD T/A IPL GROUP | Contracts & Trade Services | Purchase Order | Q4 2020 | €57,453.22 |
| 31 Dec 2020 | IGSL LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €22,581.38 |
| 31 Dec 2020 | IDASO - INNOVATIVE DATA SOLUTIONS | Contracts & Trade Services | Purchase Order | Q4 2020 | €36,487.55 |
| 31 Dec 2020 | HUDSON CIVIL ENGINEERING LIMITED | Contracts & Trade Services | Purchase Order | Q4 2020 | €102,000.00 |
| 31 Dec 2020 | HUDSON CIVIL ENGINEERING LIMITED | Contracts & Trade Services | Purchase Order | Q4 2020 | €118,985.00 |
| 31 Dec 2020 | HARRY FARRELL & SONS LTD | Other Buildings Suspense | Purchase Order | Q4 2020 | €75,000.00 |
| 31 Dec 2020 | H McLAUGHLIN & SONS LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €77,790.00 |
| 31 Dec 2020 | H McLAUGHLIN & SONS LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €54,473.00 |
| 31 Dec 2020 | H McLAUGHLIN & SONS LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €72,521.00 |
| 31 Dec 2020 | H McLAUGHLIN & SONS LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €29,011.00 |
| 31 Dec 2020 | GMC UTILITIES GROUP LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €387,391.66 |
| 31 Dec 2020 | GMC UTILITIES GROUP LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €99,250.12 |
| 31 Dec 2020 | FURLONG EQUIPMENT SERVICES | Plant | Purchase Order | Q4 2020 | €26,620.00 |
| 31 Dec 2020 | FB GROUNDWORKS LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €26,151.98 |
| 31 Dec 2020 | FB GROUNDWORKS LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €23,357.07 |
| 31 Dec 2020 | FB GROUNDWORKS LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €20,436.00 |
| 31 Dec 2020 | FANTASY LIGHTS IRELAND | Contracts & Trade Services | Purchase Order | Q4 2020 | €67,397.00 |
| 31 Dec 2020 | EXIGENT NETWORK INTEGRATION LTD T/A PARADYN | Computer Software and Maintenance Fees | Purchase Order | Q4 2020 | €24,239.06 |
| 31 Dec 2020 | E-PIRE LTD T/A TRANSPOCO | Contracts & Trade Services | Purchase Order | Q4 2020 | €41,349.44 |
| 31 Dec 2020 | EIRCOM ICT | Computer Software and Maintenance Fees | Purchase Order | Q4 2020 | €40,651.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.