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 |
|---|---|---|---|---|---|
| 05 Feb 2021 | KILDARE YOUTH SERVICES NA | Purchase Order | Q1 2021 | €163,843.75 | |
| 05 Feb 2021 | CROSS CARE | Purchase Order | Q1 2021 | €135,204.00 | |
| 05 Feb 2021 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q1 2021 | €81,481.75 | |
| 05 Feb 2021 | COADY PARTNERSHIP ARCHITECTS | Purchase Order | Q1 2021 | €44,120.23 | |
| 05 Feb 2021 | MCGAHON SURVEYORS LTD | Purchase Order | Q1 2021 | €25,632.54 | |
| 05 Feb 2021 | DIACOM COMPUTER & TELEPHONY LIMITED | Purchase Order | Q1 2021 | €23,493.20 | |
| 05 Feb 2021 | DONNACHADH O'BRIEN & ASSOCIATES | Purchase Order | Q1 2021 | €20,680.43 | |
| 29 Jan 2021 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q1 2021 | €73,000.00 | |
| 29 Jan 2021 | DUBLIN/DUNLAOGHAIRE ETB | Purchase Order | Q1 2021 | €43,332.98 | |
| 29 Jan 2021 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q1 2021 | €28,235.33 | |
| 29 Jan 2021 | IRISH PUBLIC BODIES MUT. INS. | Purchase Order | Q1 2021 | €22,627.59 | |
| 29 Jan 2021 | IRISH PUBLIC BODIES MUT. INS. | Purchase Order | Q1 2021 | €21,022.31 | |
| 22 Jan 2021 | KILDROUGHT DEVELOPMENT LIMITED | Purchase Order | Q1 2021 | €64,105.00 | |
| 22 Jan 2021 | DIACOM COMPUTER & TELEPHONY LIMITED | Purchase Order | Q1 2021 | €25,096.30 | |
| 15 Jan 2021 | MOFFETT INVESTMENT HOLDINGS | Purchase Order | Q1 2021 | €87,945.00 | |
| 15 Jan 2021 | HENOTEE LTD | Purchase Order | Q1 2021 | €61,710.00 | |
| 15 Jan 2021 | SPERRIN METAL PRODUCTS LTD | Purchase Order | Q1 2021 | €27,467.00 | |
| 15 Jan 2021 | CUSKEN LIMITED | Purchase Order | Q1 2021 | €24,687.63 | |
| 18 Dec 2020 | DATAPAC LTD | Purchase Order | Q4 2020 | €116,856.78 | |
| 18 Dec 2020 | KILKENNY AND CARLOW ETB | Purchase Order | Q4 2020 | €25,000.00 | |
| 18 Dec 2020 | DATAPAC LTD | Purchase Order | Q4 2020 | €24,274.60 | |
| 11 Dec 2020 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q4 2020 | €950,629.18 | |
| 11 Dec 2020 | MCCARTHY O'HORA ASSOCIATES | Purchase Order | Q4 2020 | €71,152.84 | |
| 11 Dec 2020 | OVE ARUP & PARTNERS IRELAND | Purchase Order | Q4 2020 | €28,701.20 | |
| 11 Dec 2020 | M J TURLEY & ASSOCIATES LTD | Purchase Order | Q4 2020 | €25,831.08 | |
| 11 Dec 2020 | MATT O MAHONY & ASSOCIATES LTD | Purchase Order | Q4 2020 | €22,960.96 | |
| 04 Dec 2020 | GLASGIVEN CONTRACTS LIMITED | Purchase Order | Q4 2020 | €887,797.53 | |
| 04 Dec 2020 | SUNBEAM HOUSE TRUST | Purchase Order | Q4 2020 | €25,625.00 | |
| 01 Dec 2020 | GLASGIVEN CONTRACTS LIMITED | Purchase Order | Q4 2020 | €1,155,212.92 | |
| 27 Nov 2020 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q4 2020 | €475,044.54 | |
| 27 Nov 2020 | NHC CONSTRUCTION | Purchase Order | Q4 2020 | €143,569.00 | |
| 27 Nov 2020 | HEADLAMPS PROJECT | Purchase Order | Q4 2020 | €64,788.50 | |
| 27 Nov 2020 | DRUG EDUCATION WORKERS PROJECT | Purchase Order | Q4 2020 | €28,099.75 | |
| 20 Nov 2020 | KILDARE YOUTH SERVICES NA | Purchase Order | Q4 2020 | €167,537.25 | |
| 20 Nov 2020 | CROSS CARE | Purchase Order | Q4 2020 | €116,096.25 | |
| 20 Nov 2020 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q4 2020 | €79,494.50 | |
| 20 Nov 2020 | INSTASPACE | Purchase Order | Q4 2020 | €31,980.00 | |
| 20 Nov 2020 | IRISH WATER | Purchase Order | Q4 2020 | €24,128.03 | |
| 20 Nov 2020 | COADY PARTNERSHIP ARCHITECTS | Purchase Order | Q4 2020 | €21,054.00 | |
| 17 Nov 2020 | GLASGIVEN CONTRACTS LIMITED | Purchase Order | Q4 2020 | €1,770,412.27 | |
| 13 Nov 2020 | IRISH WATER | Purchase Order | Q4 2020 | €261,486.52 | |
| 13 Nov 2020 | PEARSON EDUCATION | Purchase Order | Q4 2020 | €39,019.73 | |
| 13 Nov 2020 | COADY PARTNERSHIP ARCHITECTS | Purchase Order | Q4 2020 | €37,658.77 | |
| 13 Nov 2020 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q4 2020 | €31,807.77 | |
| 06 Nov 2020 | DUBLIN/DUNLAOGHAIRE ETB | Purchase Order | Q4 2020 | €40,578.91 | |
| 04 Nov 2020 | THE MCAVOY GROUP LTD | Purchase Order | Q4 2020 | €400,413.31 | |
| 04 Nov 2020 | THE MCAVOY GROUP LTD | Purchase Order | Q4 2020 | €35,123.98 | |
| 30 Oct 2020 | INSTASPACE | Purchase Order | Q4 2020 | €101,150.51 | |
| 30 Oct 2020 | CITY & GUILDS GROUP | Purchase Order | Q4 2020 | €36,903.62 | |
| 30 Oct 2020 | DELL COMPUTERS | Purchase Order | Q4 2020 | €32,367.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.