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 2018 | SPD OFFICE SUPPLIES LTD T/A OFFICE365 | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €30,700.80 |
| 31 Mar 2018 | SOROHAN ELECTRICAL SERVICES LTD | Capital Contract Expenditure | Purchase Order | Q1 2018 | €20,500.00 |
| 31 Mar 2018 | Sheridan Woods Architects and Urban Planners Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2018 | €29,700.81 |
| 31 Mar 2018 | ROUGHAN & O'DONOVAN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2018 | €35,602.35 |
| 31 Mar 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €42,255.00 |
| 31 Mar 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €27,261.06 |
| 31 Mar 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €21,905.69 |
| 31 Mar 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €22,865.53 |
| 31 Mar 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €32,969.11 |
| 31 Mar 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €20,899.30 |
| 31 Mar 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €28,057.67 |
| 31 Mar 2018 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €24,644.78 |
| 31 Mar 2018 | Ronan Burke Electrical Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €84,387.23 |
| 31 Mar 2018 | ROMAQUIP LTD | Purchase of Vehicle | Purchase Order | Q1 2018 | €77,272.29 |
| 31 Mar 2018 | ROMAQUIP LTD | Purchase of Vehicle | Purchase Order | Q1 2018 | €64,972.29 |
| 31 Mar 2018 | Provident C.R.M. Limited | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2018 | €29,882.94 |
| 31 Mar 2018 | PRIORITY CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €611,486.90 |
| 31 Mar 2018 | PRIORITY CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €1,370,793.28 |
| 31 Mar 2018 | PRIORITY CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €1,720,903.86 |
| 31 Mar 2018 | PRIORITY CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €65,290.05 |
| 31 Mar 2018 | PAT DENNING & CO LTD | Capital Contract Expenditure | Purchase Order | Q1 2018 | €62,140.45 |
| 31 Mar 2018 | PAT DENNING & CO LTD | Capital Contract Expenditure | Purchase Order | Q1 2018 | €37,393.21 |
| 31 Mar 2018 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q1 2018 | €39,725.00 |
| 31 Mar 2018 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q1 2018 | €39,725.00 |
| 31 Mar 2018 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q1 2018 | €39,725.00 |
| 31 Mar 2018 | OWENBEE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €28,525.40 |
| 31 Mar 2018 | OWENBEE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €28,432.50 |
| 31 Mar 2018 | OWENBEE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €22,715.50 |
| 31 Mar 2018 | NATIONWIDE DATA COLLECTION | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2018 | €30,737.70 |
| 31 Mar 2018 | Motorway Care Ltd | Capital Contract Expenditure | Purchase Order | Q1 2018 | €44,089.00 |
| 31 Mar 2018 | MARTIN CONTRACTING SERVICES LIMITED | Capital Contract Expenditure | Purchase Order | Q1 2018 | €28,823.97 |
| 31 Mar 2018 | MARSH PAYMENT PROTECTION SERVICES | Insurance | Purchase Order | Q1 2018 | €88,856.01 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €490,000.00 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €56,000.00 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €212,160.00 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €235,200.00 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €280,210.00 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €215,400.00 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €175,210.00 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €280,850.00 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €212,200.00 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €165,700.00 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €206,200.00 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €177,850.00 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €234,200.00 |
| 31 Mar 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2018 | €314,000.00 |
| 31 Mar 2018 | LEARWELL CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €21,281.25 |
| 31 Mar 2018 | KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €97,441.06 |
| 31 Mar 2018 | KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €116,743.50 |
| 31 Mar 2018 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2018 | €32,460.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.