19241 spending records on file.
8 of 46 publications are not machine-readable
2295 of 19241 lack meaningful descriptions
only 5059 unique descriptions out of 19241 records
2289 of 19241 missing supplier code
0 of 19241 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2021 | THERMODIAL LTD | 20516 | Purchase Order | Q2 2021 | €20,516.00 |
| 30 Jun 2021 | EB PLANT HIRE LTD | 20010 | Purchase Order | Q2 2021 | €20,010.00 |
| 30 Jun 2021 | THERMODIAL LTD | 20799.55 | Purchase Order | Q2 2021 | €20,799.55 |
| 30 Jun 2021 | H A O'NEIL LTD | 37774.24 | Purchase Order | Q2 2021 | €37,774.24 |
| 31 Mar 2021 | KILKENNY ALUMINIUM LTD | 31500 | Purchase Order | Q1 2021 | €31,500.00 |
| 31 Mar 2021 | ECO WINDOW CONCEPTS LIMITED | 45450 | Purchase Order | Q1 2021 | €45,450.00 |
| 31 Mar 2021 | DERCHIL LTD T/A COSI HOMES | 51845.72 | Purchase Order | Q1 2021 | €51,845.72 |
| 31 Mar 2021 | DERCHIL LTD T/A COSI HOMES | 45400 | Purchase Order | Q1 2021 | €45,400.00 |
| 31 Mar 2021 | PJ HEGARTY & SONS U C | 60508.66 | Purchase Order | Q1 2021 | €60,508.66 |
| 31 Mar 2021 | CHRISTIE MANSON & WOODS LTD | 133116.49 | Purchase Order | Q1 2021 | €133,116.49 |
| 31 Mar 2021 | WARD & BURKE | 473294.31 | Purchase Order | Q1 2021 | €473,294.31 |
| 31 Mar 2021 | CHARLES MCCARTHY | 27712.89 | Purchase Order | Q1 2021 | €27,712.89 |
| 31 Mar 2021 | MARCON FIT OUT IRELAND LTD | 49669.27 | Purchase Order | Q1 2021 | €49,669.27 |
| 31 Mar 2021 | JOHN PAUL CONSTRUCTION LTD | 1675190 | Purchase Order | Q1 2021 | €1,675,190.00 |
| 31 Mar 2021 | OVE ARUP & PARTNERS IRELAND | 21429.09 | Purchase Order | Q1 2021 | €21,429.09 |
| 31 Mar 2021 | MURPHY GEOSPATIAL LTD T/A | 22748 | Purchase Order | Q1 2021 | €22,748.00 |
| 31 Mar 2021 | STRAND ARCHITECTS LTD | 44783.03 | Purchase Order | Q1 2021 | €44,783.03 |
| 31 Mar 2021 | MANNING GROUND ENGINEERING LTD | 39185.76 | Purchase Order | Q1 2021 | €39,185.76 |
| 31 Mar 2021 | MICHAEL BENNETT & SONS | 20700 | Purchase Order | Q1 2021 | €20,700.00 |
| 31 Mar 2021 | DUGGAN BROS | 869276.44 | Purchase Order | Q1 2021 | €869,276.44 |
| 31 Mar 2021 | NOEL CUNNINGHAM | 21600 | Purchase Order | Q1 2021 | €21,600.00 |
| 31 Mar 2021 | Vision Contracting Limited | 465134.9 | Purchase Order | Q1 2021 | €465,134.90 |
| 31 Mar 2021 | KILCAWLEY BUILDING & | 92418.85 | Purchase Order | Q1 2021 | €92,418.85 |
| 31 Mar 2021 | SE QUIRK LIMITED | 21470.02 | Purchase Order | Q1 2021 | €21,470.02 |
| 31 Mar 2021 | MW Michael White Construction Ltd | 23874 | Purchase Order | Q1 2021 | €23,874.00 |
| 31 Mar 2021 | ERNST & YOUNG | 29645 | Purchase Order | Q1 2021 | €29,645.00 |
| 31 Mar 2021 | HUMANSCALE INTERNATIONAL | 47355.04 | Purchase Order | Q1 2021 | €47,355.04 |
| 31 Mar 2021 | ARCHITECTURAL STEEL & | 27882.55 | Purchase Order | Q1 2021 | €27,882.55 |
| 31 Mar 2021 | THOUGHT DIFFERENT | 35336.84 | Purchase Order | Q1 2021 | €35,336.84 |
| 31 Mar 2021 | AXISENG M&E LIMITED | 28036.47 | Purchase Order | Q1 2021 | €28,036.47 |
| 31 Mar 2021 | WARD & BURKE | 40679.91 | Purchase Order | Q1 2021 | €40,679.91 |
| 31 Mar 2021 | ESB INDEPENDENT ENERGY LTD T/A | 30791.48 | Purchase Order | Q1 2021 | €30,791.48 |
| 31 Mar 2021 | VECTOR WORKPLACE & FACILITY | 48500.14 | Purchase Order | Q1 2021 | €48,500.14 |
| 31 Mar 2021 | VECTOR WORKPLACE & FACILITY | 20048.48 | Purchase Order | Q1 2021 | €20,048.48 |
| 31 Mar 2021 | PETER D FINN LIMITED | 22000 | Purchase Order | Q1 2021 | €22,000.00 |
| 31 Mar 2021 | KISTERS AG | 25539.2 | Purchase Order | Q1 2021 | €25,539.20 |
| 31 Mar 2021 | MJ O DOHERTY LTD | 80767.8 | Purchase Order | Q1 2021 | €80,767.80 |
| 31 Mar 2021 | A SPACE CABINS LTD | 61069.5 | Purchase Order | Q1 2021 | €61,069.50 |
| 31 Mar 2021 | H A O'NEIL LTD | 37304.09 | Purchase Order | Q1 2021 | €37,304.09 |
| 31 Mar 2021 | FLESK ELECTRICAL LTD | 26407.6 | Purchase Order | Q1 2021 | €26,407.60 |
| 31 Mar 2021 | FARRELL BROS (ARDEE) LIMITED | 59504.17 | Purchase Order | Q1 2021 | €59,504.17 |
| 31 Mar 2021 | MASTERAIR SERVICES LTD | 21615.51 | Purchase Order | Q1 2021 | €21,615.51 |
| 31 Mar 2021 | KILCAWLEY BUILDING & | 44656.65 | Purchase Order | Q1 2021 | €44,656.65 |
| 31 Mar 2021 | CLONDALKIN BUILDERS PROVIDERS | 20824.08 | Purchase Order | Q1 2021 | €20,824.08 |
| 31 Mar 2021 | EM CON SYSTEMS LTD | 20698.68 | Purchase Order | Q1 2021 | €20,698.68 |
| 31 Mar 2021 | EM CON SYSTEMS LTD | 21598.57 | Purchase Order | Q1 2021 | €21,598.57 |
| 31 Mar 2021 | KEVIN THORPE LTD | 161070.6 | Purchase Order | Q1 2021 | €161,070.60 |
| 31 Mar 2021 | 8X8 UK LIMITED | 81651.35 | Purchase Order | Q1 2021 | €81,651.35 |
| 31 Mar 2021 | JORDAN BROS | 51061.25 | Purchase Order | Q1 2021 | €51,061.25 |
| 31 Mar 2021 | DUGGAN BROS | 767817.83 | Purchase Order | Q1 2021 | €767,817.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.