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 2014 | LAGAN ASPHALT LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €30,328.00 |
| 31 Dec 2014 | LAGAN ASPHALT LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €27,038.50 |
| 31 Dec 2014 | LAGAN ASPHALT LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €341,910.06 |
| 31 Dec 2014 | LAGAN ASPHALT LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €88,800.81 |
| 31 Dec 2014 | KILSARAN ROAD SURFACING AND CONTRACTING | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €101,219.98 |
| 31 Dec 2014 | KILSARAN ROAD SURFACING AND CONTRACTING | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €46,175.49 |
| 31 Dec 2014 | KILSARAN ROAD SURFACING AND CONTRACTING | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €41,591.35 |
| 31 Dec 2014 | KILSARAN ROAD SURFACING AND CONTRACTING | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €35,637.33 |
| 31 Dec 2014 | KILSARAN ROAD SURFACING AND CONTRACTING | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €274,725.63 |
| 31 Dec 2014 | KILSARAN ROAD SURFACING AND CONTRACTING | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €42,800.00 |
| 31 Dec 2014 | KILSARAN ROAD SURFACING AND CONTRACTING | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €81,678.20 |
| 31 Dec 2014 | KILSARAN ROAD SURFACING AND CONTRACTING | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €49,664.36 |
| 31 Dec 2014 | KILSARAN ROAD SURFACING AND CONTRACTING | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €28,897.48 |
| 31 Dec 2014 | KILSARAN ROAD SURFACING AND CONTRACTING | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €45,927.71 |
| 31 Dec 2014 | KELLY BROS (ROADLINES) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €23,813.33 |
| 31 Dec 2014 | JONS CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q4 2014 | €29,835.12 |
| 31 Dec 2014 | JONS CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q4 2014 | €104,082.53 |
| 31 Dec 2014 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €23,481.00 |
| 31 Dec 2014 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €21,765.00 |
| 31 Dec 2014 | EIRCOM | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2014 | €88,019.70 |
| 30 Sep 2014 | Haughton & Young Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €88,548.44 |
| 30 Sep 2014 | Haughton & Young Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €67,493.83 |
| 30 Sep 2014 | Asystec Limited | ICT & Data Service | Purchase Order | Q3 2014 | €30,220.14 |
| 30 Sep 2014 | MCAVOY CONTRACTS LTD | Capital Contract Expenditure | Purchase Order | Q3 2014 | €108,045.00 |
| 30 Sep 2014 | MCAVOY CONTRACTS LTD | Capital Contract Expenditure | Purchase Order | Q3 2014 | €99,724.50 |
| 30 Sep 2014 | MCAVOY CONTRACTS LTD | Capital Contract Expenditure | Purchase Order | Q3 2014 | €88,780.50 |
| 30 Sep 2014 | MIDLAND CONTRACTING LTD | Capital Contract Expenditure | Purchase Order | Q3 2014 | €43,183.49 |
| 30 Sep 2014 | Kanine Management Services Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €26,568.00 |
| 30 Sep 2014 | Halcrow Barry Limited | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2014 | €20,494.80 |
| 30 Sep 2014 | MIDLAND CONSTRUCTION & ENGINEERING | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €31,856.35 |
| 30 Sep 2014 | OWENBEE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €22,501.79 |
| 30 Sep 2014 | OWENBEE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €21,226.66 |
| 30 Sep 2014 | OWENBEE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €54,370.81 |
| 30 Sep 2014 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €21,283.60 |
| 30 Sep 2014 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €21,568.42 |
| 30 Sep 2014 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €27,208.35 |
| 30 Sep 2014 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €41,807.45 |
| 30 Sep 2014 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €36,532.87 |
| 30 Sep 2014 | CAPETHORNE DEVELOPMENTS LTD | Capital Contract Expenditure | Purchase Order | Q3 2014 | €51,066.78 |
| 30 Sep 2014 | CAPETHORNE DEVELOPMENTS LTD | Capital Contract Expenditure | Purchase Order | Q3 2014 | €51,066.78 |
| 30 Sep 2014 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €50,000.00 |
| 30 Sep 2014 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €50,000.00 |
| 30 Sep 2014 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2014 | €50,000.00 |
| 30 Sep 2014 | ENERGIA | Energy | Purchase Order | Q3 2014 | €34,639.86 |
| 30 Sep 2014 | ENERGIA | Energy | Purchase Order | Q3 2014 | €21,863.75 |
| 30 Sep 2014 | ENERGIA | Energy | Purchase Order | Q3 2014 | €28,700.28 |
| 30 Sep 2014 | ENERGIA | Energy | Purchase Order | Q3 2014 | €26,117.44 |
| 30 Sep 2014 | RICOH IRELAND LTD | Managed Print Services | Purchase Order | Q3 2014 | €35,810.83 |
| 30 Sep 2014 | PC PERIPHERALS | ICT & Data Service | Purchase Order | Q3 2014 | €33,489.83 |
| 30 Sep 2014 | JBS GROUP | Personal Protective Equipment | Purchase Order | Q3 2014 | €20,330.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.