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 Jun 2020 | Cunningham Contracts Limited | Capital Contracts Construct Payments | Purchase Order | Q2 2020 | €48,224.65 |
| 30 Jun 2020 | Cunningham Contracts Limited | Capital Contracts Construct Payments | Purchase Order | Q2 2020 | €293,604.16 |
| 30 Jun 2020 | LAKELAND TARMACADAM & CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €35,593.36 |
| 30 Jun 2020 | KYRON STREET LTD | Non Capital Equipment | Purchase Order | Q2 2020 | €26,337.30 |
| 30 Jun 2020 | GERALD LOVE | Capital Contract Expenditure | Purchase Order | Q2 2020 | €33,887.45 |
| 30 Jun 2020 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2020 | €37,959.36 |
| 30 Jun 2020 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2020 | €28,038.65 |
| 30 Jun 2020 | Guardian24 LTD | ICT & Data Service | Purchase Order | Q2 2020 | €26,880.00 |
| 30 Jun 2020 | Guardian24 LTD | ICT & Data Service | Purchase Order | Q2 2020 | €26,880.00 |
| 30 Jun 2020 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €100,114.58 |
| 30 Jun 2020 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €189,678.54 |
| 30 Jun 2020 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €24,907.19 |
| 30 Jun 2020 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €250,881.12 |
| 30 Jun 2020 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €37,337.35 |
| 30 Jun 2020 | Cullivan Plant Hire Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €70,776.40 |
| 30 Jun 2020 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €21,365.03 |
| 30 Jun 2020 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €21,642.16 |
| 30 Jun 2020 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €21,251.38 |
| 30 Jun 2020 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €26,607.18 |
| 30 Jun 2020 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €21,532.23 |
| 30 Jun 2020 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €43,375.26 |
| 30 Jun 2020 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €43,374.00 |
| 30 Jun 2020 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €40,316.00 |
| 30 Jun 2020 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €45,500.00 |
| 30 Jun 2020 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €23,319.89 |
| 30 Jun 2020 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €25,000.00 |
| 30 Jun 2020 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €48,000.00 |
| 30 Jun 2020 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €35,000.00 |
| 30 Jun 2020 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €103,398.82 |
| 30 Jun 2020 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €45,163.73 |
| 30 Jun 2020 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €72,010.91 |
| 30 Jun 2020 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €27,730.25 |
| 30 Jun 2020 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €103,427.66 |
| 30 Jun 2020 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €246,384.35 |
| 30 Jun 2020 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €207,068.16 |
| 30 Jun 2020 | VAN DIJK ARCHITECTS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2020 | €76,993.70 |
| 30 Jun 2020 | VAN DIJK ARCHITECTS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2020 | €76,993.70 |
| 30 Jun 2020 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €41,820.00 |
| 30 Jun 2020 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €25,000.00 |
| 30 Jun 2020 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €20,000.00 |
| 30 Jun 2020 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €33,389.00 |
| 30 Jun 2020 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €20,000.00 |
| 30 Jun 2020 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €26,038.50 |
| 30 Jun 2020 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €32,625.00 |
| 30 Jun 2020 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2020 | €40,718.13 |
| 30 Jun 2020 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2020 | €40,718.13 |
| 30 Jun 2020 | Colas Contracting Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €445,281.97 |
| 30 Jun 2020 | Colas Contracting Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €408,339.30 |
| 30 Jun 2020 | Colas Contracting Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €305,572.35 |
| 30 Jun 2020 | Colas Contracting Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2020 | €153,355.81 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.