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 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €25,027.41 |
| 30 Jun 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €35,090.81 |
| 30 Jun 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €42,249.00 |
| 30 Jun 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €27,072.00 |
| 30 Jun 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €30,181.97 |
| 30 Jun 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €31,309.80 |
| 30 Jun 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €46,069.00 |
| 30 Jun 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €21,417.47 |
| 30 Jun 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €39,885.63 |
| 30 Jun 2019 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €20,333.00 |
| 30 Jun 2019 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €62,493.30 |
| 30 Jun 2019 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €40,527.92 |
| 30 Jun 2019 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €65,500.00 |
| 30 Jun 2019 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €91,318.68 |
| 30 Jun 2019 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €153,034.15 |
| 30 Jun 2019 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €24,092.50 |
| 30 Jun 2019 | Pat Butler | Legal Fees | Purchase Order | Q2 2019 | €50,122.50 |
| 30 Jun 2019 | KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI | Capital Contracts Construct Payments | Purchase Order | Q2 2019 | €68,495.00 |
| 30 Jun 2019 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €28,146.32 |
| 30 Jun 2019 | VAN DIJK ARCHITECTS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2019 | €84,393.44 |
| 30 Jun 2019 | EIR | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €55,404.14 |
| 30 Jun 2019 | WARD SOLUTIONS LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2019 | €22,095.89 |
| 30 Jun 2019 | R. KEALY BUILDING SOLUTIONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €23,511.50 |
| 30 Jun 2019 | R. KEALY BUILDING SOLUTIONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €23,511.50 |
| 30 Jun 2019 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q2 2019 | €36,000.00 |
| 30 Jun 2019 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q2 2019 | €81,057.25 |
| 30 Jun 2019 | ACCEL LIFTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €24,635.20 |
| 30 Jun 2019 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €29,861.00 |
| 30 Jun 2019 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €20,000.00 |
| 30 Jun 2019 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €20,000.00 |
| 30 Jun 2019 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €20,000.00 |
| 30 Jun 2019 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q2 2019 | €20,000.00 |
| 30 Jun 2019 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2019 | €39,725.00 |
| 30 Jun 2019 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2019 | €39,725.00 |
| 30 Jun 2019 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2019 | €39,725.00 |
| 30 Jun 2019 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2019 | €39,725.00 |
| 30 Jun 2019 | COMPLETE HIGHWAY CARE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €119,630.00 |
| 30 Jun 2019 | ROAD MAINTENANCE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €401,934.78 |
| 30 Jun 2019 | XEROX LTD | Managed Print services | Purchase Order | Q2 2019 | €37,460.84 |
| 30 Jun 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €62,788.60 |
| 30 Jun 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €20,974.93 |
| 30 Jun 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €33,229.98 |
| 30 Jun 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €29,652.49 |
| 30 Jun 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €34,460.72 |
| 30 Jun 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €31,420.38 |
| 30 Jun 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €28,541.70 |
| 30 Jun 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €29,026.69 |
| 30 Jun 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €27,681.22 |
| 30 Jun 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2019 | €54,005.50 |
| 30 Jun 2019 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2019 | €26,556.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.