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 |
|---|---|---|---|---|---|
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €215,000.00 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €215,000.00 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €215,000.00 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €21,500.00 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €21,500.00 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €21,500.00 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €21,500.00 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €21,500.00 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €21,500.00 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €21,500.00 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €21,500.00 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €25,023.70 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €25,023.70 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €28,570.20 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €27,208.45 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €23,908.46 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €23,908.46 |
| 30 Sep 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2020 | €250,000.00 |
| 30 Sep 2020 | LAGAN ASPHALT LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2020 | €3,118,752.00 |
| 30 Sep 2020 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2020 | €170,946.93 |
| 30 Sep 2020 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2020 | €71,632.00 |
| 30 Sep 2020 | DATAPAC LTD | ICT & Data Service | Purchase Order | Q3 2020 | €81,717.00 |
| 30 Sep 2020 | DATAPAC LTD | ICT & Data Service | Purchase Order | Q3 2020 | €130,767.00 |
| 30 Jun 2020 | FORMAC CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €38,963.04 |
| 30 Jun 2020 | ROBIN LEE ARCHITECTURE | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2020 | €52,662.81 |
| 30 Jun 2020 | REGAN MCENTEE SOLRS | Legal Fees - Purchase of House | Purchase Order | Q2 2020 | €293,400.00 |
| 30 Jun 2020 | MCDBS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €20,810.20 |
| 30 Jun 2020 | GEDA CONSTRUCTION COMPANY LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2020 | €43,807.55 |
| 30 Jun 2020 | GEDA CONSTRUCTION COMPANY LTD | Capital Contracts Construct Payments | Purchase Order | Q2 2020 | €157,734.87 |
| 30 Jun 2020 | Regan Mc Entee | Legal Fees - Purchase of House | Purchase Order | Q2 2020 | €60,000.00 |
| 30 Jun 2020 | ML Quinn Construction Ltd | Capital Contract Expenditure | Purchase Order | Q2 2020 | €21,546.73 |
| 30 Jun 2020 | ML Quinn Construction Ltd | Capital Contract Expenditure | Purchase Order | Q2 2020 | €63,070.96 |
| 30 Jun 2020 | Forrme Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2020 | €27,384.74 |
| 30 Jun 2020 | Forrme Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2020 | €109,786.07 |
| 30 Jun 2020 | BDP (Architects, Designers, Engineers Ltd) | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2020 | €25,338.00 |
| 30 Jun 2020 | McParland Bros Builders Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2020 | €65,000.00 |
| 30 Jun 2020 | McParland Bros Builders Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2020 | €50,080.00 |
| 30 Jun 2020 | Cliffrun Media Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2020 | €22,130.78 |
| 30 Jun 2020 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €27,623.00 |
| 30 Jun 2020 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €26,082.00 |
| 30 Jun 2020 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2020 | €36,555.15 |
| 30 Jun 2020 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2020 | €37,531.48 |
| 30 Jun 2020 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2020 | €25,985.00 |
| 30 Jun 2020 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2020 | €25,251.75 |
| 30 Jun 2020 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2020 | €23,560.78 |
| 30 Jun 2020 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2020 | €25,952.44 |
| 30 Jun 2020 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2020 | €28,475.68 |
| 30 Jun 2020 | Celsius Mechanical Ltd | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q2 2020 | €32,700.00 |
| 30 Jun 2020 | Celsius Mechanical Ltd | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q2 2020 | €46,140.00 |
| 30 Jun 2020 | Celsius Mechanical Ltd | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q2 2020 | €20,960.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.