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 2020 | CJ CALLAN CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €132,157.18 |
| 31 Mar 2020 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €241,606.95 |
| 31 Mar 2020 | GERALD LOVE | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €36,111.18 |
| 31 Mar 2020 | GERALD LOVE | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €26,776.70 |
| 31 Mar 2020 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €138,713.31 |
| 31 Mar 2020 | JOHN CRADDOCK LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €87,567.77 |
| 31 Mar 2020 | JOHN CRADDOCK LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €127,341.42 |
| 31 Mar 2020 | JOHN CRADDOCK LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2020 | €274,739.23 |
| 31 Mar 2020 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €20,000.00 |
| 31 Mar 2020 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €20,000.00 |
| 31 Mar 2020 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €25,660.53 |
| 31 Mar 2020 | Meehan Drilling Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2020 | €62,720.00 |
| 31 Mar 2020 | ML Quinn Construction Ltd | Capital Contract Expenditure | Purchase Order | Q1 2020 | €64,208.89 |
| 31 Mar 2020 | ML Quinn Construction Ltd | Capital Contract Expenditure | Purchase Order | Q1 2020 | €133,071.17 |
| 31 Mar 2020 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €26,354.75 |
| 31 Mar 2020 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €47,044.69 |
| 31 Mar 2020 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2020 | €20,051.98 |
| 31 Mar 2020 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €55,157.00 |
| 31 Mar 2020 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2020 | €30,870.78 |
| 31 Mar 2020 | Murphy Playground Services Ltd. | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €35,998.77 |
| 31 Mar 2020 | JONS CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q1 2020 | €486,421.88 |
| 31 Mar 2020 | JONS CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q1 2020 | €717,359.44 |
| 31 Mar 2020 | JONS CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q1 2020 | €408,052.35 |
| 31 Mar 2020 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2020 | €28,506.85 |
| 31 Mar 2020 | MR DAVID KELLETT | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2020 | €25,060.00 |
| 31 Mar 2020 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2020 | €21,180.13 |
| 31 Mar 2020 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €24,531.38 |
| 31 Mar 2020 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €129,101.02 |
| 31 Mar 2020 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €225,339.54 |
| 31 Mar 2020 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €65,508.60 |
| 31 Mar 2020 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €22,656.46 |
| 31 Mar 2020 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €88,933.57 |
| 31 Mar 2020 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €50,544.91 |
| 31 Mar 2020 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €108,349.46 |
| 31 Mar 2020 | DATAPAC LTD | ICT & Data Service | Purchase Order | Q1 2020 | €48,028.49 |
| 31 Mar 2020 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €45,000.00 |
| 31 Mar 2020 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €28,000.00 |
| 31 Mar 2020 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €25,080.87 |
| 31 Mar 2020 | Forrme Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2020 | €166,012.18 |
| 31 Mar 2020 | Forrme Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2020 | €110,487.36 |
| 31 Mar 2020 | FRS TRAINING | Training | Purchase Order | Q1 2020 | €22,475.00 |
| 31 Mar 2020 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €209,624.32 |
| 31 Mar 2020 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2020 | €110,172.42 |
| 31 Mar 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2020 | €222,471.00 |
| 31 Mar 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2020 | €222,471.00 |
| 31 Mar 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2020 | €24,541.68 |
| 31 Mar 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2020 | €24,541.68 |
| 31 Mar 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2020 | €27,254.79 |
| 31 Mar 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2020 | €27,254.79 |
| 31 Mar 2020 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2020 | €24,541.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.