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 Mar 2017 | JAMES J AHEARN | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2017 | €42,172.48 |
| 31 Mar 2017 | GIBSON BROS (IRELAND) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €133,854.19 |
| 31 Mar 2017 | FINNERAN ENTRY SYSTEMS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €26,424.00 |
| 31 Mar 2017 | ELMORE GROUP LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €29,447.17 |
| 31 Mar 2017 | ELMORE GROUP LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €62,410.70 |
| 31 Mar 2017 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €37,771.11 |
| 31 Mar 2017 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €69,804.35 |
| 31 Mar 2017 | Bushell Interiors Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €32,898.81 |
| 31 Mar 2017 | Bushell Interiors Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €735,350.58 |
| 31 Mar 2017 | Bushell Interiors Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €39,360.00 |
| 31 Mar 2017 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €29,790.15 |
| 31 Mar 2017 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €25,580.66 |
| 31 Dec 2016 | XEROX LTD | Managed Print services | Purchase Order | Q4 2016 | €24,511.70 |
| 31 Dec 2016 | WATTERSON SURFACING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €488,177.34 |
| 31 Dec 2016 | VODAFONE GROUP BILL | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €39,261.60 |
| 31 Dec 2016 | VANGUARD FIRE & RESCUE LTD | Firefighting Equipment | Purchase Order | Q4 2016 | €23,655.98 |
| 31 Dec 2016 | VAN DIJK ARCHITECTS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2016 | €50,135.72 |
| 31 Dec 2016 | TRIUR CONSTRUCTION LTD | Capital Contract Expenditure | Purchase Order | Q4 2016 | €30,460.00 |
| 31 Dec 2016 | TRIUR CONSTRUCTION LTD | Capital Contract Expenditure | Purchase Order | Q4 2016 | €34,700.00 |
| 31 Dec 2016 | TRIUR CONSTRUCTION LTD | Capital Contract Expenditure | Purchase Order | Q4 2016 | €36,880.00 |
| 31 Dec 2016 | TRIUR CONSTRUCTION LTD | Capital Contract Expenditure | Purchase Order | Q4 2016 | €60,863.80 |
| 31 Dec 2016 | TRIUR CONSTRUCTION LTD | Capital Contract Expenditure | Purchase Order | Q4 2016 | €60,863.80 |
| 31 Dec 2016 | TREEWORX LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €20,000.00 |
| 31 Dec 2016 | TARSTONE ROAD MAINTENANCE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €26,120.00 |
| 31 Dec 2016 | TARSTONE ROAD MAINTENANCE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €42,473.80 |
| 31 Dec 2016 | TARSTONE ROAD MAINTENANCE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €45,860.00 |
| 31 Dec 2016 | TARSTONE ROAD MAINTENANCE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €21,479.00 |
| 31 Dec 2016 | SIDHEAN TEO | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €21,132.58 |
| 31 Dec 2016 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €20,000.00 |
| 31 Dec 2016 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €26,623.60 |
| 31 Dec 2016 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €42,859.80 |
| 31 Dec 2016 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €22,500.00 |
| 31 Dec 2016 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €26,480.00 |
| 31 Dec 2016 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €25,000.00 |
| 31 Dec 2016 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €26,874.71 |
| 31 Dec 2016 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €30,267.30 |
| 31 Dec 2016 | ROAD MAINTENANCE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €87,728.36 |
| 31 Dec 2016 | ROAD MAINTENANCE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €454,453.18 |
| 31 Dec 2016 | ROAD MAINTENANCE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €248,617.28 |
| 31 Dec 2016 | ROAD MAINTENANCE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €23,699.20 |
| 31 Dec 2016 | RENNICKS SIGN MANUFACTURING | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €44,722.72 |
| 31 Dec 2016 | RENNICKS SIGN MANUFACTURING | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €56,528.90 |
| 31 Dec 2016 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q4 2016 | €24,975.00 |
| 31 Dec 2016 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q4 2016 | €21,825.00 |
| 31 Dec 2016 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q4 2016 | €21,064.00 |
| 31 Dec 2016 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q4 2016 | €37,311.75 |
| 31 Dec 2016 | P W S CELBRIDGE LTD | Capital Contract Expenditure | Purchase Order | Q4 2016 | €68,685.69 |
| 31 Dec 2016 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q4 2016 | €39,725.00 |
| 31 Dec 2016 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q4 2016 | €39,725.00 |
| 31 Dec 2016 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q4 2016 | €39,725.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.