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 2019 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q3 2019 | €32,858.53 |
| 30 Sep 2019 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q3 2019 | €111,674.53 |
| 30 Sep 2019 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q3 2019 | €28,050.46 |
| 30 Sep 2019 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q3 2019 | €24,088.31 |
| 30 Sep 2019 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q3 2019 | €26,663.41 |
| 30 Sep 2019 | Owenbee Services Ltd | General Building Work | Purchase Order | Q3 2019 | €46,286.00 |
| 30 Sep 2019 | Owenbee Services Ltd | General Building Work | Purchase Order | Q3 2019 | €37,945.00 |
| 30 Sep 2019 | RT MCKEE T/A PLAY & LEISURE SERVICES | General Building Work | Purchase Order | Q3 2019 | €89,634.10 |
| 30 Sep 2019 | Protum Services Ltd | Construction Costs | Purchase Order | Q3 2019 | €30,674.00 |
| 30 Sep 2019 | McDBS LIMITED | Construction Costs | Purchase Order | Q3 2019 | €30,765.00 |
| 30 Sep 2019 | KCN - MERITS PROJECT | Construction Costs | Purchase Order | Q3 2019 | €100,000.00 |
| 30 Sep 2019 | Monami Construction Ltd | Construction Costs | Purchase Order | Q3 2019 | €130,805.64 |
| 30 Sep 2019 | Monami Construction Ltd | Construction Costs | Purchase Order | Q3 2019 | €111,955.48 |
| 30 Sep 2019 | Monami Construction Ltd | Construction Costs | Purchase Order | Q3 2019 | €221,180.94 |
| 30 Sep 2019 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q3 2019 | €316,063.71 |
| 30 Sep 2019 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q3 2019 | €376,209.09 |
| 30 Sep 2019 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q3 2019 | €447,941.28 |
| 30 Sep 2019 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q3 2019 | €360,726.75 |
| 30 Sep 2019 | JOHN SISK & SONS (HOLDINGS) LTD | Construction Costs | Purchase Order | Q3 2019 | €53,531.00 |
| 30 Sep 2019 | JOHN SISK & SONS (HOLDINGS) LTD | Construction Costs | Purchase Order | Q3 2019 | €213,056.06 |
| 30 Sep 2019 | JOHN SISK & SONS (HOLDINGS) LTD | Construction Costs | Purchase Order | Q3 2019 | €56,596.63 |
| 30 Sep 2019 | Adrian Mac Giollarnach | Construction Costs | Purchase Order | Q3 2019 | €74,625.00 |
| 30 Sep 2019 | Adrian Mac Giollarnach | Construction Costs | Purchase Order | Q3 2019 | €69,465.65 |
| 30 Sep 2019 | Adrian Mac Giollarnach | Construction Costs | Purchase Order | Q3 2019 | €30,963.98 |
| 30 Sep 2019 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q3 2019 | €28,758.70 |
| 30 Sep 2019 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q3 2019 | €20,431.40 |
| 30 Sep 2019 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q3 2019 | €25,157.25 |
| 30 Sep 2019 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q3 2019 | €44,722.90 |
| 30 Sep 2019 | Midland Contracting Ltd | Construction Costs | Purchase Order | Q3 2019 | €40,496.42 |
| 30 Sep 2019 | Gas Networks Ireland (Ervia) | Construction Costs | Purchase Order | Q3 2019 | €62,808.35 |
| 30 Sep 2019 | HAWTHORN HEIGHTS LTD | Construction Costs | Purchase Order | Q3 2019 | €30,087.15 |
| 30 Sep 2019 | JOHN SOMERS CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2019 | €60,392.70 |
| 30 Sep 2019 | QRL Building Services Ltd | Construction Costs | Purchase Order | Q3 2019 | €27,295.78 |
| 30 Sep 2019 | MDY CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2019 | €509,326.52 |
| 30 Sep 2019 | MDY CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2019 | €605,232.96 |
| 30 Sep 2019 | MDY CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2019 | €99,652.41 |
| 30 Sep 2019 | KENNYCOURT DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2019 | €25,988.00 |
| 30 Sep 2019 | MG MEALEY BUILDING CONTRACTORS LTD | Construction Costs | Purchase Order | Q3 2019 | €61,901.00 |
| 30 Sep 2019 | MG MEALEY BUILDING CONTRACTORS LTD | Construction Costs | Purchase Order | Q3 2019 | €65,790.00 |
| 30 Sep 2019 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2019 | €22,880.00 |
| 30 Sep 2019 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2019 | €22,266.50 |
| 30 Sep 2019 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2019 | €40,163.00 |
| 30 Sep 2019 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2019 | €21,720.00 |
| 30 Sep 2019 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2019 | €21,084.00 |
| 30 Sep 2019 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2019 | €20,969.00 |
| 30 Sep 2019 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2019 | €23,033.00 |
| 30 Sep 2019 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2019 | €32,382.00 |
| 30 Sep 2019 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2019 | €20,094.00 |
| 30 Sep 2019 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2019 | €20,418.00 |
| 30 Sep 2019 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2019 | €24,110.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.