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 |
|---|---|---|---|---|---|
| 31 Dec 2016 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q4 2016 | €35,759.40 |
| 31 Dec 2016 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q4 2016 | €78,115.52 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €46,007.10 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €32,582.30 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €49,436.05 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €45,873.24 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €47,694.90 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €45,784.97 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €43,169.85 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €57,741.19 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €89,836.55 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €39,631.29 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €49,488.43 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €45,357.20 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €51,623.40 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €77,697.00 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €29,298.85 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €59,926.60 |
| 31 Dec 2016 | JOHN RYAN | General Building Work | Purchase Order | Q4 2016 | €48,572.75 |
| 31 Dec 2016 | JOHN CRADOCK LTD | Construction Costs | Purchase Order | Q4 2016 | €61,296.56 |
| 31 Dec 2016 | JOHN CRADOCK LTD | Construction Costs | Purchase Order | Q4 2016 | €48,321.69 |
| 31 Dec 2016 | JOHN CRADOCK LTD | Construction Costs | Purchase Order | Q4 2016 | €175,345.15 |
| 31 Dec 2016 | IRISH GRASS MACHINERY LTD | Equipment Purchase | Purchase Order | Q4 2016 | €21,761.79 |
| 31 Dec 2016 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD. | Professional Fees | Purchase Order | Q4 2016 | €49,310.70 |
| 31 Dec 2016 | IGSL LTD | Construction Costs | Purchase Order | Q4 2016 | €64,413.50 |
| 31 Dec 2016 | IGSL LTD | Construction Costs | Purchase Order | Q4 2016 | €97,452.25 |
| 31 Dec 2016 | IARNROD EIREANN | Construction Costs | Purchase Order | Q4 2016 | €200,000.00 |
| 31 Dec 2016 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2016 | €56,596.00 |
| 31 Dec 2016 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2016 | €24,074.59 |
| 31 Dec 2016 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2016 | €112,076.00 |
| 31 Dec 2016 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2016 | €53,927.00 |
| 31 Dec 2016 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2016 | €150,000.00 |
| 31 Dec 2016 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2016 | €429,740.40 |
| 31 Dec 2016 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2016 | €23,020.00 |
| 31 Dec 2016 | H FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | General Building Work | Purchase Order | Q4 2016 | €24,000.00 |
| 31 Dec 2016 | GOLDSTATE LTD | Rent | Purchase Order | Q4 2016 | €28,333.31 |
| 31 Dec 2016 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q4 2016 | €244,027.02 |
| 31 Dec 2016 | FINER FILTERS LTD | Equipment Purchase | Purchase Order | Q4 2016 | €24,995.00 |
| 31 Dec 2016 | ECOFLEX SURFACING LIMITED | Construction Costs | Purchase Order | Q4 2016 | €126,765.22 |
| 31 Dec 2016 | ECOFLEX SURFACING LIMITED | Construction Costs | Purchase Order | Q4 2016 | €61,696.20 |
| 31 Dec 2016 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2016 | €96,750.00 |
| 31 Dec 2016 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2016 | €34,358.20 |
| 31 Dec 2016 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2016 | €79,896.00 |
| 31 Dec 2016 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2016 | €25,875.00 |
| 31 Dec 2016 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2016 | €59,786.00 |
| 31 Dec 2016 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2016 | €26,700.80 |
| 31 Dec 2016 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2016 | €35,007.90 |
| 31 Dec 2016 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2016 | €120,000.00 |
| 31 Dec 2016 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2016 | €80,334.00 |
| 31 Dec 2016 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2016 | €39,896.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.