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 2019 | GERALD LOVE | Capital Contract Expenditure | Purchase Order | Q1 2019 | €43,127.55 |
| 31 Mar 2019 | GERALD LOVE | Capital Contract Expenditure | Purchase Order | Q1 2019 | €36,026.28 |
| 31 Mar 2019 | Gary Mc Donagh T/A Mc Donagh Agri | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €23,903.10 |
| 31 Mar 2019 | Future Analytics | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2019 | €38,806.50 |
| 31 Mar 2019 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €46,668.30 |
| 31 Mar 2019 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €60,863.69 |
| 31 Mar 2019 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €24,990.22 |
| 31 Mar 2019 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €23,070.56 |
| 31 Mar 2019 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €37,173.61 |
| 31 Mar 2019 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €39,947.98 |
| 31 Mar 2019 | Cunningham Contracts Limited | Capital Contracts Construct Payments | Purchase Order | Q1 2019 | €413,521.44 |
| 31 Mar 2019 | Cunningham Contracts Limited | Capital Contracts Construct Payments | Purchase Order | Q1 2019 | €288,481.52 |
| 31 Mar 2019 | Cunningham Contracts Limited | Capital Contracts Construct Payments | Purchase Order | Q1 2019 | €435,733.81 |
| 31 Mar 2019 | Cullivan Plant Hire Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €36,913.28 |
| 31 Mar 2019 | Cooney Architects | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2019 | €28,865.03 |
| 31 Mar 2019 | Cooney Architects | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2019 | €31,870.16 |
| 31 Mar 2019 | Cooney Architects | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2019 | €30,894.16 |
| 31 Mar 2019 | Cooney Architects | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2019 | €31,870.16 |
| 31 Mar 2019 | Cooney Architects | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2019 | €30,894.16 |
| 31 Mar 2019 | C-CAD COMPUTING | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2019 | €27,966.28 |
| 31 Mar 2019 | C-CAD COMPUTING | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2019 | €46,586.25 |
| 31 Mar 2019 | Bushell Interiors Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €35,617.11 |
| 31 Mar 2019 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €28,060.00 |
| 31 Mar 2019 | AN POST | Postal Charges | Purchase Order | Q1 2019 | €20,000.00 |
| 31 Mar 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €27,364.84 |
| 31 Mar 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €27,510.37 |
| 31 Mar 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2019 | €38,318.90 |
| 31 Dec 2018 | XEROX LTD | Managed Print services | Purchase Order | Q4 2018 | €30,309.05 |
| 31 Dec 2018 | WATERFORD TECHNOLOGIES | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €20,319.60 |
| 31 Dec 2018 | Walsh Associates Architects & Project Managers | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2018 | €365,787.35 |
| 31 Dec 2018 | TARSTONE ROAD MAINTENANCE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €32,175.00 |
| 31 Dec 2018 | T. Murray & Son Lmited | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €35,195.06 |
| 31 Dec 2018 | T. Murray & Son Lmited | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €29,474.04 |
| 31 Dec 2018 | Spectrum Communications T/A 2CQR Ireland | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2018 | €94,404.00 |
| 31 Dec 2018 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €26,028.50 |
| 31 Dec 2018 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €21,504.00 |
| 31 Dec 2018 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2018 | €26,052.63 |
| 31 Dec 2018 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2018 | €21,619.60 |
| 31 Dec 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €52,278.67 |
| 31 Dec 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €46,574.85 |
| 31 Dec 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €46,574.85 |
| 31 Dec 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €31,875.00 |
| 31 Dec 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €28,800.31 |
| 31 Dec 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €26,783.00 |
| 31 Dec 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €22,663.98 |
| 31 Dec 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €22,213.00 |
| 31 Dec 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €20,962.37 |
| 31 Dec 2018 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €1,482,541.17 |
| 31 Dec 2018 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €420,558.06 |
| 31 Dec 2018 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €404,640.74 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.