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 |
|---|---|---|---|---|---|
| 10 Jul 2020 | MCCARTHY O'HORA ASSOCIATES | Purchase Order | Q3 2020 | €108,493.38 | |
| 10 Jul 2020 | KILDARE COUNTY COUNCIL | Purchase Order | Q3 2020 | €105,951.85 | |
| 10 Jul 2020 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q3 2020 | €79,494.50 | |
| 10 Jul 2020 | HENOTEE LTD | Purchase Order | Q3 2020 | €62,730.00 | |
| 10 Jul 2020 | OVE ARUP & PARTNERS IRELAND | Purchase Order | Q3 2020 | €43,763.40 | |
| 10 Jul 2020 | MATT O MAHONY & ASSOCIATES LTD | Purchase Order | Q3 2020 | €40,043.88 | |
| 10 Jul 2020 | M J TURLEY & ASSOCIATES LTD | Purchase Order | Q3 2020 | €39,387.06 | |
| 10 Jul 2020 | MATT O MAHONY & ASSOCIATES LTD | Purchase Order | Q3 2020 | €20,369.66 | |
| 03 Jul 2020 | MOFFETT INVESTMENT HOLDINGS | Purchase Order | Q3 2020 | €87,945.00 | |
| 26 Jun 2020 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q2 2020 | €400,054.92 | |
| 19 Jun 2020 | CARROLL O'KEEFFE & CO. LTD | Purchase Order | Q2 2020 | €181,950.22 | |
| 19 Jun 2020 | BYRNE WALLACE | Purchase Order | Q2 2020 | €59,532.00 | |
| 12 Jun 2020 | CITY & GUILDS GROUP | Purchase Order | Q2 2020 | €34,003.33 | |
| 12 Jun 2020 | DATAPAC LTD | Purchase Order | Q2 2020 | €24,686.10 | |
| 05 Jun 2020 | SUNBEAM HOUSE TRUST | Purchase Order | Q2 2020 | €25,625.00 | |
| 22 May 2020 | COADY PARTNERSHIP ARCHITECTS | Purchase Order | Q2 2020 | €54,493.92 | |
| 22 May 2020 | DONNACHADH O'BRIEN & ASSOCIATES | Purchase Order | Q2 2020 | €20,120.83 | |
| 30 Apr 2020 | MCCARTHY O'HORA ASSOCIATES | Purchase Order | Q2 2020 | €51,553.72 | |
| 30 Apr 2020 | MCGAHON SURVEYORS LTD | Purchase Order | Q2 2020 | €29,342.88 | |
| 30 Apr 2020 | MCGAHON SURVEYORS LTD | Purchase Order | Q2 2020 | €25,254.36 | |
| 30 Apr 2020 | SEMPLE & MCKILLOP LTD | Purchase Order | Q2 2020 | €23,474.30 | |
| 24 Apr 2020 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q2 2020 | €518,867.77 | |
| 24 Apr 2020 | INSTASPACE | Purchase Order | Q2 2020 | €112,150.51 | |
| 24 Apr 2020 | M J TURLEY & ASSOCIATES LTD | Purchase Order | Q2 2020 | €39,387.06 | |
| 24 Apr 2020 | DUBLIN/DUNLAOGHAIRE ETB | Purchase Order | Q2 2020 | €34,926.61 | |
| 24 Apr 2020 | SUNBEAM HOUSE TRUST | Purchase Order | Q2 2020 | €25,625.00 | |
| 17 Apr 2020 | GLASGIVEN CONTRACTS LIMITED | Purchase Order | Q2 2020 | €2,312,741.08 | |
| 17 Apr 2020 | KILDARE YOUTH SERVICES NA | Purchase Order | Q2 2020 | €174,120.75 | |
| 17 Apr 2020 | CROSS CARE | Purchase Order | Q2 2020 | €145,902.25 | |
| 17 Apr 2020 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q2 2020 | €80,281.50 | |
| 17 Apr 2020 | HEADLAMPS PROJECT | Purchase Order | Q2 2020 | €64,788.50 | |
| 17 Apr 2020 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q2 2020 | €32,353.50 | |
| 17 Apr 2020 | DRUG EDUCATION WORKERS PROJECT | Purchase Order | Q2 2020 | €28,099.75 | |
| 09 Apr 2020 | MCCARTHY O'HORA ASSOCIATES | Purchase Order | Q2 2020 | €108,493.38 | |
| 09 Apr 2020 | MCCARTHY O'HORA ASSOCIATES | Purchase Order | Q2 2020 | €37,961.49 | |
| 09 Apr 2020 | MATT O MAHONY & ASSOCIATES LTD | Purchase Order | Q2 2020 | €35,010.72 | |
| 03 Apr 2020 | MOFFETT INVESTMENT HOLDINGS | Purchase Order | Q2 2020 | €87,945.00 | |
| 03 Apr 2020 | HENOTEE LTD | Purchase Order | Q2 2020 | €62,730.00 | |
| 03 Apr 2020 | OVE ARUP & PARTNERS IRELAND | Purchase Order | Q2 2020 | €43,763.40 | |
| 27 Mar 2020 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q1 2020 | €354,515.45 | |
| 27 Mar 2020 | DATAPAC LTD | Purchase Order | Q1 2020 | €21,169.53 | |
| 13 Mar 2020 | HEADLAMPS PROJECT | Purchase Order | Q1 2020 | €64,788.50 | |
| 13 Mar 2020 | KILDROUGHT DEVELOPMENT LIMITED | Purchase Order | Q1 2020 | €64,780.00 | |
| 28 Feb 2020 | GLASGIVEN CONTRACTS LIMITED | Purchase Order | Q1 2020 | €1,573,133.97 | |
| 28 Feb 2020 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q1 2020 | €390,485.00 | |
| 28 Feb 2020 | IRISH WATER | Purchase Order | Q1 2020 | €340,116.00 | |
| 28 Feb 2020 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q1 2020 | €32,353.50 | |
| 28 Feb 2020 | DRUG EDUCATION WORKERS PROJECT | Purchase Order | Q1 2020 | €28,099.75 | |
| 21 Feb 2020 | INSTASPACE | Purchase Order | Q1 2020 | €58,874.90 | |
| 14 Feb 2020 | KILDARE YOUTH SERVICES NA | Purchase Order | Q1 2020 | €170,955.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.