5067 spending records on file.
0 of 47 publications are not machine-readable
324 of 5067 lack meaningful descriptions
only 343 unique descriptions out of 5067 records
3830 of 5067 missing supplier code
1 of 5067 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2019 | ROADSTONE LTD - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €40,263.16 |
| 30 Sep 2019 | ROADSTONE LTD - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €40,278.75 |
| 30 Sep 2019 | ROADSTONE LTD - RCT PAYMENTS ONLY | Road Construction | Purchase Order | Q3 2019 | €837,618.41 |
| 30 Sep 2019 | READE CONSTRUCTION LTD | Building Services | Purchase Order | Q3 2019 | €58,239.67 |
| 30 Sep 2019 | READE CONSTRUCTION LTD | Road Construction | Purchase Order | Q3 2019 | €28,638.04 |
| 30 Sep 2019 | PRIORITY CONSTRUCTION LTD | Road Construction | Purchase Order | Q3 2019 | €27,207.50 |
| 30 Sep 2019 | PRIORITY CONSTRUCTION LTD | Road Construction | Purchase Order | Q3 2019 | €39,607.50 |
| 30 Sep 2019 | PRIORITY CONSTRUCTION LTD | Road Construction | Purchase Order | Q3 2019 | €141,501.42 |
| 30 Sep 2019 | PAVEMENT MANAGEMENT SERVICES LTD | Professional Services | Purchase Order | Q3 2019 | €20,398.32 |
| 30 Sep 2019 | ORDNANCE SURVEY IRELAND | Professional Services | Purchase Order | Q3 2019 | €81,180.00 |
| 30 Sep 2019 | NEXUS PLANNING LIMITED | Road Construction | Purchase Order | Q3 2019 | €25,386.00 |
| 30 Sep 2019 | MYTHEN CONSTRUCTION LTD - RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €218,250.00 |
| 30 Sep 2019 | MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY | Building Services | Purchase Order | Q3 2019 | €25,000.00 |
| 30 Sep 2019 | MALLWOOD LTD | Road Construction | Purchase Order | Q3 2019 | €39,790.00 |
| 30 Sep 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q3 2019 | €34,409.60 |
| 30 Sep 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q3 2019 | €22,107.59 |
| 30 Sep 2019 | KEVIN THORPE LIMITED | Building Services | Purchase Order | Q3 2019 | €25,521.75 |
| 30 Sep 2019 | KEVIN THORPE LIMITED | Building Services | Purchase Order | Q3 2019 | €27,626.00 |
| 30 Sep 2019 | KEVIN THORPE LIMITED | Building Services | Purchase Order | Q3 2019 | €24,063.50 |
| 30 Sep 2019 | JOHN SOMERS CONSTRUCTION LTD | Road Construction | Purchase Order | Q3 2019 | €155,800.00 |
| 30 Sep 2019 | JOHN SOMERS CONSTRUCTION LTD | Road Construction | Purchase Order | Q3 2019 | €128,915.00 |
| 30 Sep 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €24,867.37 |
| 30 Sep 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €25,975.32 |
| 30 Sep 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €25,570.83 |
| 30 Sep 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €24,761.84 |
| 30 Sep 2019 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Road Construction | Purchase Order | Q3 2019 | €241,315.11 |
| 30 Sep 2019 | I M EUROPEAN MOTORS LTD T/A CITREON & DS | Vehicle | Purchase Order | Q3 2019 | €21,393.49 |
| 30 Sep 2019 | ENERGIA | Utilities | Purchase Order | Q3 2019 | €30,613.55 |
| 30 Sep 2019 | COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY | Road Construction | Purchase Order | Q3 2019 | €20,394.65 |
| 30 Sep 2019 | CLEARY & DOYLE CONSTRUCTION LTD | Road Construction | Purchase Order | Q3 2019 | €203,021.00 |
| 30 Sep 2019 | CJ FALCONER & ASSOCIATES | Road Construction | Purchase Order | Q3 2019 | €50,737.50 |
| 30 Sep 2019 | CARROLL QUARRY LTD | Material Supplies | Purchase Order | Q3 2019 | €28,171.55 |
| 30 Sep 2019 | BRENNAN BROTHER PAVING - RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €23,000.00 |
| 30 Sep 2019 | AIRTRICITY UTILITY SOLUTIONS LTD | Utilities | Purchase Order | Q3 2019 | €40,000.00 |
| 30 Sep 2019 | AIRTRICITY UTILITY SOLUTIONS LTD | Utilities | Purchase Order | Q3 2019 | €120,000.00 |
| 31 Aug 2019 | TOTAL HIGHWAY MAINTENANCE LTD | Road Construction | Purchase Order | Q3 2019 | €215,993.56 |
| 31 Aug 2019 | TALLIS & CO LTD - RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €20,880.00 |
| 31 Aug 2019 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €223,941.81 |
| 31 Aug 2019 | ROUGHAN & O DONOVAN | Road Construction | Purchase Order | Q3 2019 | €27,970.20 |
| 31 Aug 2019 | ROUGHAN & O DONOVAN | Road Construction | Purchase Order | Q3 2019 | €22,376.16 |
| 31 Aug 2019 | ROADSTONE LTD - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €33,963.17 |
| 31 Aug 2019 | ROADSTONE LTD - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €40,763.01 |
| 31 Aug 2019 | ROADSTONE LTD - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €38,559.77 |
| 31 Aug 2019 | PRIORITY CONSTRUCTION LTD | Road Construction | Purchase Order | Q3 2019 | €22,762.50 |
| 31 Aug 2019 | MYTHEN CONSTRUCTION LTD - RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €160,050.00 |
| 31 Aug 2019 | MCSTAN CONSTRUCTION | Road Construction | Purchase Order | Q3 2019 | €36,678.06 |
| 31 Aug 2019 | MALLWOOD LTD | Road Construction | Purchase Order | Q3 2019 | €28,957.00 |
| 31 Aug 2019 | MALLWOOD LTD | Road Construction | Purchase Order | Q3 2019 | €66,375.00 |
| 31 Aug 2019 | MALLWOOD LTD | Road Construction | Purchase Order | Q3 2019 | €20,019.50 |
| 31 Aug 2019 | LAGAN MACADAM LTD | Road Construction | Purchase Order | Q3 2019 | €20,680.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.