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 | EIR (FORMERLY EIRCOM) | Communication Expenses | Purchase Order | Q4 2020 | €23,766.22 |
| 31 Dec 2020 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q4 2020 | €26,639.74 |
| 31 Dec 2020 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q4 2020 | €26,639.74 |
| 31 Dec 2020 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q4 2020 | €29,850.87 |
| 31 Dec 2020 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q4 2020 | €26,639.74 |
| 31 Dec 2020 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q4 2020 | €26,639.74 |
| 31 Dec 2020 | DYNNIQ | Contracts & Trade Services | Purchase Order | Q4 2020 | €27,093.74 |
| 31 Dec 2020 | DUNWOODY & DOBSON LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €25,267.69 |
| 31 Dec 2020 | DMOD LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €91,960.00 |
| 31 Dec 2020 | DIATEC | Computer Software and Maintenance Fees | Purchase Order | Q4 2020 | €45,231.62 |
| 31 Dec 2020 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q4 2020 | €36,579.03 |
| 31 Dec 2020 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q4 2020 | €21,878.01 |
| 31 Dec 2020 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q4 2020 | €39,993.20 |
| 31 Dec 2020 | DB GROUND MAINTENANCE LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €59,970.00 |
| 31 Dec 2020 | DB GROUND MAINTENANCE LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €49,285.00 |
| 31 Dec 2020 | DB GROUND MAINTENANCE LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €33,882.00 |
| 31 Dec 2020 | CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE | Contracts & Trade Services | Purchase Order | Q4 2020 | €21,915.00 |
| 31 Dec 2020 | CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €63,665.87 |
| 31 Dec 2020 | CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €61,078.03 |
| 31 Dec 2020 | CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €35,444.05 |
| 31 Dec 2020 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €25,850.00 |
| 31 Dec 2020 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €21,701.35 |
| 31 Dec 2020 | COMPLETE HIGHWAY MAINTENANCE LTD | Materials | Purchase Order | Q4 2020 | €561,550.00 |
| 31 Dec 2020 | COMPLETE HIGHWAY MAINTENANCE LTD | Materials | Purchase Order | Q4 2020 | €60,228.00 |
| 31 Dec 2020 | COMPLETE HIGHWAY MAINTENANCE LTD | Materials | Purchase Order | Q4 2020 | €273,535.17 |
| 31 Dec 2020 | COMPLETE HIGHWAY MAINTENANCE LTD | Materials | Purchase Order | Q4 2020 | €388,750.00 |
| 31 Dec 2020 | COMPASS CATERING SERVICES IRELAND LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €23,277.24 |
| 31 Dec 2020 | COMPASS CATERING SERVICES IRELAND LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €28,574.93 |
| 31 Dec 2020 | COMPASS CATERING SERVICES IRELAND LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €23,228.94 |
| 31 Dec 2020 | COMPASS CATERING SERVICES IRELAND LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €24,467.82 |
| 31 Dec 2020 | COMPASS CATERING SERVICES IRELAND LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €20,472.41 |
| 31 Dec 2020 | COMPASS CATERING SERVICES IRELAND LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €30,740.42 |
| 31 Dec 2020 | COGENT ASSOCIATES | Consultants | Purchase Order | Q4 2020 | €24,248.40 |
| 31 Dec 2020 | COGENT ASSOCIATES | Consultants | Purchase Order | Q4 2020 | €20,586.94 |
| 31 Dec 2020 | COGENT ASSOCIATES | Consultants | Purchase Order | Q4 2020 | €22,140.00 |
| 31 Dec 2020 | COGENT ASSOCIATES | Consultants | Purchase Order | Q4 2020 | €55,350.00 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €330,360.83 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €82,956.05 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €352,282.77 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €337,011.59 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €246,033.29 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €104,638.41 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €154,571.39 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €171,268.91 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €184,116.53 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €250,642.77 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €237,464.79 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €273,175.21 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €152,000.00 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Contracts & Trade Services | Purchase Order | Q4 2020 | €90,950.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.