8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2020 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q3 2020 | €195,504.60 |
| 30 Sep 2020 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2020 | €23,258.70 |
| 30 Sep 2020 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2020 | €24,230.95 |
| 30 Sep 2020 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2020 | €26,231.97 |
| 30 Sep 2020 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2020 | €64,140.77 |
| 30 Sep 2020 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2020 | €53,336.47 |
| 30 Sep 2020 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2020 | €21,574.10 |
| 30 Sep 2020 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2020 | €48,419.74 |
| 30 Sep 2020 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2020 | €56,356.77 |
| 30 Sep 2020 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2020 | €22,549.34 |
| 30 Sep 2020 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2020 | €48,361.28 |
| 30 Sep 2020 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2020 | €23,832.48 |
| 30 Sep 2020 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2020 | €55,814.71 |
| 30 Sep 2020 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2020 | €38,130.00 |
| 30 Sep 2020 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2020 | €66,779.52 |
| 30 Sep 2020 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2020 | €47,807.09 |
| 30 Sep 2020 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2020 | €34,501.50 |
| 30 Sep 2020 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2020 | €47,538.00 |
| 30 Sep 2020 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2020 | €54,190.00 |
| 30 Sep 2020 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2020 | €24,092.53 |
| 30 Sep 2020 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q3 2020 | €326,022.36 |
| 30 Sep 2020 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q3 2020 | €193,744.59 |
| 30 Sep 2020 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q3 2020 | €50,276.25 |
| 30 Sep 2020 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q3 2020 | €62,739.23 |
| 30 Sep 2020 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q3 2020 | €38,742.99 |
| 30 Sep 2020 | DIATEC GRAPHIC PRODUCTS LIMITED T/A DIATEC DIGITAL | Software Costs | Purchase Order | Q3 2020 | €20,516.40 |
| 30 Sep 2020 | WARD & BURKE CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2020 | €42,714.35 |
| 30 Sep 2020 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €24,251.00 |
| 30 Sep 2020 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €23,566.40 |
| 30 Sep 2020 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €47,467.80 |
| 30 Sep 2020 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €22,848.00 |
| 30 Sep 2020 | DUNNE BROTHERS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €60,336.00 |
| 30 Sep 2020 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2020 | €94,504.00 |
| 30 Sep 2020 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2020 | €162,329.90 |
| 30 Sep 2020 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2020 | €198,494.70 |
| 30 Sep 2020 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2020 | €304,372.10 |
| 30 Sep 2020 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2020 | €46,809.40 |
| 30 Sep 2020 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2020 | €185,346.03 |
| 30 Sep 2020 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2020 | €55,598.32 |
| 30 Sep 2020 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €215,184.22 |
| 30 Sep 2020 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €147,998.13 |
| 30 Sep 2020 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €154,183.94 |
| 30 Sep 2020 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €81,970.04 |
| 30 Sep 2020 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €303,784.37 |
| 30 Sep 2020 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €152,478.73 |
| 30 Sep 2020 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €105,588.99 |
| 30 Sep 2020 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €135,603.40 |
| 30 Sep 2020 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €34,005.65 |
| 30 Sep 2020 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €26,909.84 |
| 30 Sep 2020 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2020 | €28,666.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.