1348 spending records on file.
41 of 41 publications are not machine-readable
1139 of 1348 lack meaningful descriptions
only 193 unique descriptions out of 1348 records
1022 of 1348 missing supplier code
0 of 1348 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 03 Dec 2021 | PRECISION CONSTRUCTION LIMITED | Purchase Order | Q4 2021 | €82,350.41 | |
| 03 Dec 2021 | COADY PARTNERSHIP ARCHITECTS | Purchase Order | Q4 2021 | €58,890.28 | |
| 03 Dec 2021 | SUNBEAM HOUSE TRUST | Purchase Order | Q4 2021 | €25,625.00 | |
| 26 Nov 2021 | VISION BUILT STRUCTURES LTD | Purchase Order | Q4 2021 | €1,638,006.30 | |
| 26 Nov 2021 | MBC BUILDING CONTRACTORS LTD | Purchase Order | Q4 2021 | €67,770.90 | |
| 19 Nov 2021 | KILDARE YOUTH SERVICES NA | Purchase Order | Q4 2021 | €163,843.75 | |
| 19 Nov 2021 | CROSS CARE | Purchase Order | Q4 2021 | €125,204.00 | |
| 19 Nov 2021 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q4 2021 | €72,981.75 | |
| 19 Nov 2021 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q4 2021 | €46,824.56 | |
| 19 Nov 2021 | SUREWELD INTERNATIONAL | Purchase Order | Q4 2021 | €29,419.97 | |
| 19 Nov 2021 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q4 2021 | €24,229.89 | |
| 12 Nov 2021 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q4 2021 | €923,068.68 | |
| 12 Nov 2021 | DUBLIN/DUNLAOGHAIRE ETB | Purchase Order | Q4 2021 | €45,449.97 | |
| 12 Nov 2021 | DATAPAC LTD | Purchase Order | Q4 2021 | €43,837.20 | |
| 12 Nov 2021 | DUBLIN/DUNLAOGHAIRE ETB | Purchase Order | Q4 2021 | €42,971.17 | |
| 12 Nov 2021 | DUBLIN/DUNLAOGHAIRE ETB | Purchase Order | Q4 2021 | €41,886.33 | |
| 12 Nov 2021 | F-CON CIVIL & STRUCTURAL ENGINEERING LTD | Purchase Order | Q4 2021 | €39,000.32 | |
| 12 Nov 2021 | LITTLE BLUE STUDIO LTD | Purchase Order | Q4 2021 | €32,933.25 | |
| 05 Nov 2021 | KILDROUGHT DEVELOPMENT LIMITED | Purchase Order | Q4 2021 | €64,780.00 | |
| 05 Nov 2021 | SALESPULSE | Purchase Order | Q4 2021 | €25,334.93 | |
| 29 Oct 2021 | HEADLAMPS PROJECT | Purchase Order | Q4 2021 | €64,788.50 | |
| 29 Oct 2021 | DRUG EDUCATION WORKERS PROJECT | Purchase Order | Q4 2021 | €28,099.75 | |
| 22 Oct 2021 | SUREWELD INTERNATIONAL | Purchase Order | Q4 2021 | €58,486.50 | |
| 22 Oct 2021 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q4 2021 | €32,353.50 | |
| 22 Oct 2021 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q4 2021 | €22,930.74 | |
| 15 Oct 2021 | HENOTEE (FERNHILL) LTD., (IN RECEIVERSHIP) | Purchase Order | Q4 2021 | €62,730.00 | |
| 08 Oct 2021 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q4 2021 | €651,864.09 | |
| 08 Oct 2021 | INSTASPACE | Purchase Order | Q4 2021 | €145,149.74 | |
| 08 Oct 2021 | MOFFETT INVESTMENT HOLDINGS | Purchase Order | Q4 2021 | €87,945.00 | |
| 08 Oct 2021 | MUSIC GENERATION LTD | Purchase Order | Q4 2021 | €56,887.00 | |
| 08 Oct 2021 | DATAPAC LTD | Purchase Order | Q4 2021 | €27,041.49 | |
| 01 Oct 2021 | PFH TECHNOLOGY GROUP | Purchase Order | Q4 2021 | €27,367.50 | |
| 24 Sep 2021 | K & J TOWNMORE CONSTRUCTION LTD | Purchase Order | Q3 2021 | €170,000.00 | |
| 24 Sep 2021 | HEADLAMPS PROJECT | Purchase Order | Q3 2021 | €64,788.50 | |
| 24 Sep 2021 | DELAP & WALLER LTD., | Purchase Order | Q3 2021 | €26,076.48 | |
| 17 Sep 2021 | SUREWELD INTERNATIONAL | Purchase Order | Q3 2021 | €37,067.73 | |
| 10 Sep 2021 | HENOTEE (FERNHILL) LTD., (IN RECEIVERSHIP) | Purchase Order | Q3 2021 | €62,730.00 | |
| 10 Sep 2021 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2021 | €30,542.86 | |
| 10 Sep 2021 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2021 | €24,374.82 | |
| 03 Sep 2021 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q3 2021 | €908,028.09 | |
| 03 Sep 2021 | MBC BUILDING CONTRACTORS LTD | Purchase Order | Q3 2021 | €89,258.40 | |
| 03 Sep 2021 | INSTASPACE | Purchase Order | Q3 2021 | €31,460.00 | |
| 03 Sep 2021 | CROSS CARE | Purchase Order | Q3 2021 | €30,000.00 | |
| 03 Sep 2021 | KILDARE YOUTH SERVICES NA | Purchase Order | Q3 2021 | €26,756.67 | |
| 03 Sep 2021 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q3 2021 | €26,318.00 | |
| 03 Sep 2021 | SUNBEAM HOUSE TRUST | Purchase Order | Q3 2021 | €25,625.00 | |
| 27 Aug 2021 | GLASGIVEN CONTRACTS LIMITED | Purchase Order | Q3 2021 | €403,576.65 | |
| 27 Aug 2021 | GLASGIVEN CONTRACTS LIMITED | Purchase Order | Q3 2021 | €342,438.74 | |
| 27 Aug 2021 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q3 2021 | €32,353.50 | |
| 27 Aug 2021 | DRUG EDUCATION WORKERS PROJECT | Purchase Order | Q3 2021 | €28,099.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.