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 2019 | DM Morris Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €24,296.48 |
| 30 Sep 2019 | McParland Bros Builders Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2019 | €207,955.00 |
| 30 Sep 2019 | McParland Bros Builders Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2019 | €220,210.00 |
| 30 Sep 2019 | McParland Bros Builders Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2019 | €220,115.00 |
| 30 Sep 2019 | Derek Tynan Associates Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2019 | €69,667.20 |
| 30 Sep 2019 | Dundalk Civil and Structural Engineering Ltd t/a | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2019 | €25,399.50 |
| 30 Sep 2019 | Walsh Associates Architects & Project Managers | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2019 | €37,325.24 |
| 30 Sep 2019 | Walsh Associates Architects & Project Managers | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2019 | €37,325.24 |
| 30 Sep 2019 | T. Murray & Son Lmited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2019 | €47,101.43 |
| 30 Sep 2019 | Systra Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €27,628.51 |
| 30 Sep 2019 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2019 | €29,631.30 |
| 30 Sep 2019 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2019 | €25,142.10 |
| 30 Sep 2019 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2019 | €26,098.88 |
| 30 Sep 2019 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2019 | €20,842.95 |
| 30 Sep 2019 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2019 | €28,781.39 |
| 30 Sep 2019 | MPM Specialist Vehicles Ltd | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2019 | €32,500.00 |
| 30 Sep 2019 | Cunningham Contracts Limited | Capital Contracts Construct Payments | Purchase Order | Q3 2019 | €291,368.09 |
| 30 Sep 2019 | Cunningham Contracts Limited | Capital Contracts Construct Payments | Purchase Order | Q3 2019 | €246,359.61 |
| 30 Sep 2019 | Cunningham Contracts Limited | Capital Contracts Construct Payments | Purchase Order | Q3 2019 | €306,807.03 |
| 30 Sep 2019 | KYRON STREET LTD | Non Capital Equipment | Purchase Order | Q3 2019 | €26,137.50 |
| 30 Sep 2019 | GERALD LOVE | Capital Contract Expenditure | Purchase Order | Q3 2019 | €48,849.48 |
| 30 Sep 2019 | GERALD LOVE | Capital Contract Expenditure | Purchase Order | Q3 2019 | €20,020.30 |
| 30 Sep 2019 | GERALD LOVE | Capital Contract Expenditure | Purchase Order | Q3 2019 | €27,002.70 |
| 30 Sep 2019 | PAT DALY CONTRACTORS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €27,427.59 |
| 30 Sep 2019 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2019 | €24,397.15 |
| 30 Sep 2019 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2019 | €24,711.93 |
| 30 Sep 2019 | Henry Ford & Son Ltd. | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €31,403.95 |
| 30 Sep 2019 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €59,304.25 |
| 30 Sep 2019 | GSJ MAINTENANCE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q3 2019 | €34,619.42 |
| 30 Sep 2019 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €21,145.00 |
| 30 Sep 2019 | Cullivan Plant Hire Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €21,645.24 |
| 30 Sep 2019 | Housing Agency | Local Authority Housing Suspense | Purchase Order | Q3 2019 | €160,000.00 |
| 30 Sep 2019 | Housing Agency | Local Authority Housing Suspense | Purchase Order | Q3 2019 | €200,000.00 |
| 30 Sep 2019 | MCAVOY CONTRACTS LTD | Capital Contract Construct Payment | Purchase Order | Q3 2019 | €216,870.72 |
| 30 Sep 2019 | MCAVOY CONTRACTS LTD | Capital Contract Construct Payment | Purchase Order | Q3 2019 | €89,252.15 |
| 30 Sep 2019 | MCAVOY CONTRACTS LTD | Capital Contract Construct Payment | Purchase Order | Q3 2019 | €70,151.87 |
| 30 Sep 2019 | Sean Lynch T/A Greenpark Kennels | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €21,250.00 |
| 30 Sep 2019 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €174,566.39 |
| 30 Sep 2019 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €21,821.69 |
| 30 Sep 2019 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €121,733.92 |
| 30 Sep 2019 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €36,848.41 |
| 30 Sep 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €36,740.84 |
| 30 Sep 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €46,812.00 |
| 30 Sep 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €32,044.19 |
| 30 Sep 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €39,439.53 |
| 30 Sep 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €25,736.00 |
| 30 Sep 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €36,630.92 |
| 30 Sep 2019 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €27,080.14 |
| 30 Sep 2019 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €27,080.14 |
| 30 Sep 2019 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €28,234.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.