6919 spending records on file.
0 of 53 publications are not machine-readable
20 of 6919 lack meaningful descriptions
only 142 unique descriptions out of 6919 records
1 of 6919 missing supplier code
0 of 6919 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2017 | GIBSON BROS (IRELAND) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €119,558.43 |
| 31 Dec 2017 | GIBSON BROS (IRELAND) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €157,483.88 |
| 31 Dec 2017 | GIBSON BROS (IRELAND) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €379,762.76 |
| 31 Dec 2017 | GIBSON BROS (IRELAND) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €375,244.79 |
| 31 Dec 2017 | Gibbons Building & Civil Eng. Ltd | Capital Contracts Construct Payments | Purchase Order | Q4 2017 | €110,748.75 |
| 31 Dec 2017 | Gibbons Building & Civil Eng. Ltd | Capital Contracts Construct Payments | Purchase Order | Q4 2017 | €127,820.42 |
| 31 Dec 2017 | Gibbons Building & Civil Eng. Ltd | Capital Contracts Construct Payments | Purchase Order | Q4 2017 | €122,116.28 |
| 31 Dec 2017 | Gibbons Building & Civil Eng. Ltd | Capital Contracts Construct Payments | Purchase Order | Q4 2017 | €174,861.31 |
| 31 Dec 2017 | GFD Communications Ltd | Audio Visual Equipment | Purchase Order | Q4 2017 | €72,562.93 |
| 31 Dec 2017 | GERALD LOVE | Capital Contract Expenditure | Purchase Order | Q4 2017 | €27,499.05 |
| 31 Dec 2017 | GERALD LOVE | Capital Contract Expenditure | Purchase Order | Q4 2017 | €32,828.72 |
| 31 Dec 2017 | Future Analytics | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2017 | €38,806.50 |
| 31 Dec 2017 | Event Transformers Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €23,985.00 |
| 31 Dec 2017 | ENDA SULLIVAN | Capital Contracts Construct Payments | Purchase Order | Q4 2017 | €24,950.00 |
| 31 Dec 2017 | ENDA SULLIVAN | Capital Contracts Construct Payments | Purchase Order | Q4 2017 | €24,960.00 |
| 31 Dec 2017 | ENDA SULLIVAN | Capital Contracts Construct Payments | Purchase Order | Q4 2017 | €24,900.00 |
| 31 Dec 2017 | ENDA SULLIVAN | Capital Contracts Construct Payments | Purchase Order | Q4 2017 | €24,800.00 |
| 31 Dec 2017 | ELMORE GROUP LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €20,584.71 |
| 31 Dec 2017 | ELMORE GROUP LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €34,053.59 |
| 31 Dec 2017 | ELMORE GROUP LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €57,904.37 |
| 31 Dec 2017 | ELMORE GROUP LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €28,466.24 |
| 31 Dec 2017 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €22,880.00 |
| 31 Dec 2017 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €21,490.94 |
| 31 Dec 2017 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €22,357.66 |
| 31 Dec 2017 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €35,900.00 |
| 31 Dec 2017 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €34,399.50 |
| 31 Dec 2017 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €61,058.04 |
| 31 Dec 2017 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €54,999.95 |
| 31 Dec 2017 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €62,552.78 |
| 31 Dec 2017 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €28,252.59 |
| 31 Dec 2017 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €25,939.49 |
| 31 Dec 2017 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €27,486.50 |
| 31 Dec 2017 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2017 | €32,097.49 |
| 31 Dec 2017 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2017 | €29,388.39 |
| 31 Dec 2017 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €55,540.87 |
| 31 Dec 2017 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €62,087.34 |
| 31 Dec 2017 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €43,565.31 |
| 31 Dec 2017 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €38,973.66 |
| 31 Dec 2017 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €51,664.59 |
| 31 Dec 2017 | DATAPAC LTD | ICT & Data Service | Purchase Order | Q4 2017 | €21,771.00 |
| 31 Dec 2017 | Cunningham Contracts Limited | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €484,878.60 |
| 31 Dec 2017 | Cunningham Contracts Limited | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €358,736.02 |
| 31 Dec 2017 | Cunningham Contracts Limited | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €251,500.86 |
| 31 Dec 2017 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2017 | €26,590.75 |
| 31 Dec 2017 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2017 | €25,956.70 |
| 31 Dec 2017 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2017 | €20,894.40 |
| 31 Dec 2017 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2017 | €30,309.85 |
| 31 Dec 2017 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2017 | €97,489.31 |
| 31 Dec 2017 | Cullivan Plant Hire Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2017 | €30,082.00 |
| 31 Dec 2017 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2017 | €40,184.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.