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 Jun 2021 | COLAS CONTRACTING LIMITED | Road Maintenance/ Construction | Purchase Order | Q2 2021 | €384,245.44 |
| 30 Jun 2021 | IPB INSURANCE | Insurance | Purchase Order | Q2 2021 | €31,633.68 |
| 30 Jun 2021 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service Supplies | Purchase Order | Q2 2021 | €25,256.21 |
| 30 Jun 2021 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q2 2021 | €25,352.50 |
| 30 Jun 2021 | C-CAD COMPUTING | Software Costs | Purchase Order | Q2 2021 | €34,844.89 |
| 30 Jun 2021 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2021 | €31,446.46 |
| 30 Jun 2021 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2021 | €30,491.66 |
| 30 Jun 2021 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2021 | €40,385.00 |
| 30 Jun 2021 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2021 | €40,500.00 |
| 30 Jun 2021 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2021 | €21,591.18 |
| 30 Jun 2021 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2021 | €37,081.34 |
| 30 Jun 2021 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2021 | €83,010.88 |
| 30 Jun 2021 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2021 | €24,909.98 |
| 30 Jun 2021 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2021 | €89,543.34 |
| 30 Jun 2021 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2021 | €33,452.99 |
| 30 Jun 2021 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2021 | €38,969.64 |
| 30 Jun 2021 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2021 | €101,771.86 |
| 30 Jun 2021 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2021 | €94,996.07 |
| 30 Jun 2021 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2021 | €21,278.88 |
| 30 Jun 2021 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2021 | €27,476.50 |
| 30 Jun 2021 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2021 | €30,455.81 |
| 30 Jun 2021 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2021 | €21,110.99 |
| 30 Jun 2021 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2021 | €29,862.09 |
| 30 Jun 2021 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2021 | €21,776.71 |
| 30 Jun 2021 | ESB NETWORKS LTD | Telecommunication Network Construction | Purchase Order | Q2 2021 | €36,390.48 |
| 30 Jun 2021 | ROBERT OWENS | Construction Costs | Purchase Order | Q2 2021 | €29,409.00 |
| 30 Jun 2021 | ROBERT OWENS | Construction Costs | Purchase Order | Q2 2021 | €30,094.00 |
| 30 Jun 2021 | ROBERT OWENS | Construction Costs | Purchase Order | Q2 2021 | €30,373.00 |
| 30 Jun 2021 | ROBERT OWENS | Construction Costs | Purchase Order | Q2 2021 | €22,430.00 |
| 30 Jun 2021 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Fees | Purchase Order | Q2 2021 | €21,181.77 |
| 30 Jun 2021 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2021 | €175,867.00 |
| 30 Jun 2021 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2021 | €49,900.00 |
| 30 Jun 2021 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2021 | €25,343.32 |
| 30 Jun 2021 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2021 | €61,037.38 |
| 30 Jun 2021 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2021 | €71,567.43 |
| 30 Jun 2021 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2021 | €28,906.93 |
| 30 Jun 2021 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2021 | €35,717.24 |
| 30 Jun 2021 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2021 | €87,356.24 |
| 30 Jun 2021 | GROUND INVESTIGATIONS IRELAND | Construction Costs | Purchase Order | Q2 2021 | €21,942.95 |
| 30 Jun 2021 | Murphy Geospatial Ltd | Professional Fees | Purchase Order | Q2 2021 | €106,315.05 |
| 30 Jun 2021 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2021 | €185,657.55 |
| 30 Jun 2021 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2021 | €28,659.00 |
| 30 Jun 2021 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2021 | €25,522.50 |
| 30 Jun 2021 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2021 | €209,893.92 |
| 30 Jun 2021 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2021 | €145,455.50 |
| 30 Jun 2021 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2021 | €140,222.40 |
| 30 Jun 2021 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q2 2021 | €264,442.62 |
| 30 Jun 2021 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q2 2021 | €21,750.00 |
| 30 Jun 2021 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q2 2021 | €166,786.71 |
| 30 Jun 2021 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q2 2021 | €21,175.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.