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 |
|---|---|---|---|---|---|
| 31 Mar 2021 | WARD & BURKE | 36388.81 | Purchase Order | Q1 2021 | €36,388.81 |
| 31 Mar 2021 | MURNAGHAN BROTHERS LTD | 30899 | Purchase Order | Q1 2021 | €30,899.00 |
| 31 Mar 2021 | C.J.K. ELECTRICAL LTD T/A | 28432.75 | Purchase Order | Q1 2021 | €28,432.75 |
| 31 Mar 2021 | EM CON SYSTEMS LTD | 24844.77 | Purchase Order | Q1 2021 | €24,844.77 |
| 31 Mar 2021 | EM CON SYSTEMS LTD | 24789.42 | Purchase Order | Q1 2021 | €24,789.42 |
| 31 Mar 2021 | EM CON SYSTEMS LTD | 24944.4 | Purchase Order | Q1 2021 | €24,944.40 |
| 31 Mar 2021 | STEPHEN BYRNE | 24691.87 | Purchase Order | Q1 2021 | €24,691.87 |
| 31 Mar 2021 | Fast Cure Technologies Ltd | 22277 | Purchase Order | Q1 2021 | €22,277.00 |
| 31 Mar 2021 | PORT DOUGLAS CONTRACTORS LTD | 84908 | Purchase Order | Q1 2021 | €84,908.00 |
| 31 Mar 2021 | UNITED KINGDOM HYDROGRAPHIC OFFICE | 21478 | Purchase Order | Q1 2021 | €21,478.00 |
| 31 Mar 2021 | CUNDALL IRELAND LTD | 39171.39 | Purchase Order | Q1 2021 | €39,171.39 |
| 31 Mar 2021 | COSTARD INVESTMENTS T/A | 21217.5 | Purchase Order | Q1 2021 | €21,217.50 |
| 31 Mar 2021 | SCOLLARD DOYLE LTD | 26939.44 | Purchase Order | Q1 2021 | €26,939.44 |
| 31 Mar 2021 | ESSENTRA PACKAGING IRL LTD | 50628.24 | Purchase Order | Q1 2021 | €50,628.24 |
| 31 Mar 2021 | WARD & BURKE | 67902.7 | Purchase Order | Q1 2021 | €67,902.70 |
| 31 Mar 2021 | TOLMAC CONSTRUCTION LTD | 34999.99 | Purchase Order | Q1 2021 | €34,999.99 |
| 31 Mar 2021 | PJ HEGARTY & SONS U C | 157034.35 | Purchase Order | Q1 2021 | €157,034.35 |
| 31 Mar 2021 | MACLYN LIMITED | 20188.5 | Purchase Order | Q1 2021 | €20,188.50 |
| 31 Mar 2021 | F.G. WILSON ENGINEERING | 223140 | Purchase Order | Q1 2021 | €223,140.00 |
| 31 Mar 2021 | MCKEON CONSTRUCTION LTD | 21420.91 | Purchase Order | Q1 2021 | €21,420.91 |
| 31 Mar 2021 | DAVID LAW TREE CARE & | 20203 | Purchase Order | Q1 2021 | €20,203.00 |
| 31 Mar 2021 | AL TAYER STOCKS LLC | 71049.01 | Purchase Order | Q1 2021 | €71,049.01 |
| 31 Mar 2021 | BYRNE LOOBY PARTNERS WATER | 21417 | Purchase Order | Q1 2021 | €21,417.00 |
| 31 Mar 2021 | OVE ARUP & PARTNERS IRELAND | 27851.78 | Purchase Order | Q1 2021 | €27,851.78 |
| 31 Mar 2021 | AZOROM LIMITED | 24675.16 | Purchase Order | Q1 2021 | €24,675.16 |
| 31 Mar 2021 | TWM SELECT ASSET MANAGEMENT | 21175 | Purchase Order | Q1 2021 | €21,175.00 |
| 31 Mar 2021 | RICHARD MCEVOY CONTRACTING LTD. | 35362.08 | Purchase Order | Q1 2021 | €35,362.08 |
| 31 Mar 2021 | DASK CONSTRUCTION LTD | 77532.41 | Purchase Order | Q1 2021 | €77,532.41 |
| 31 Mar 2021 | CARRON & WALSH | 28989.8 | Purchase Order | Q1 2021 | €28,989.80 |
| 31 Mar 2021 | VARMING CONSULTING ENGINEERS | 53542.5 | Purchase Order | Q1 2021 | €53,542.50 |
| 31 Mar 2021 | OVE ARUP & PARTNERS IRELAND | 30381 | Purchase Order | Q1 2021 | €30,381.00 |
| 31 Mar 2021 | VECTOR WORKPLACE & FACILITY | 51455.91 | Purchase Order | Q1 2021 | €51,455.91 |
| 31 Mar 2021 | VECTOR WORKPLACE & FACILITY | 20852.9 | Purchase Order | Q1 2021 | €20,852.90 |
| 31 Mar 2021 | EQUIPMENT CO OF IRELAND LTD | 107841.25 | Purchase Order | Q1 2021 | €107,841.25 |
| 31 Mar 2021 | HD SURVEYS LIMITED | 27225 | Purchase Order | Q1 2021 | €27,225.00 |
| 31 Mar 2021 | KEVIN THORPE LTD | 52535.95 | Purchase Order | Q1 2021 | €52,535.95 |
| 31 Mar 2021 | DUNWOODY AND DOBSON | 25680.67 | Purchase Order | Q1 2021 | €25,680.67 |
| 31 Mar 2021 | PJ HEGARTY & SONS U C | 22700 | Purchase Order | Q1 2021 | €22,700.00 |
| 31 Mar 2021 | PJ HEGARTY & SONS U C | 20937.93 | Purchase Order | Q1 2021 | €20,937.93 |
| 31 Mar 2021 | PJ HEGARTY & SONS U C | 40000 | Purchase Order | Q1 2021 | €40,000.00 |
| 31 Mar 2021 | PJ HEGARTY & SONS U C | 22528.28 | Purchase Order | Q1 2021 | €22,528.28 |
| 31 Mar 2021 | PJ HEGARTY & SONS U C | 20000 | Purchase Order | Q1 2021 | €20,000.00 |
| 31 Mar 2021 | PJ HEGARTY & SONS U C | 28169.11 | Purchase Order | Q1 2021 | €28,169.11 |
| 31 Mar 2021 | PJ HEGARTY & SONS U C | 27000 | Purchase Order | Q1 2021 | €27,000.00 |
| 31 Mar 2021 | PJ HEGARTY & SONS U C | 25000 | Purchase Order | Q1 2021 | €25,000.00 |
| 31 Mar 2021 | PJ HEGARTY & SONS U C | 26372.49 | Purchase Order | Q1 2021 | €26,372.49 |
| 31 Mar 2021 | DUKE CONSTRUCTION | 36128.1 | Purchase Order | Q1 2021 | €36,128.10 |
| 31 Mar 2021 | STEPHEN BYRNE | 38313.01 | Purchase Order | Q1 2021 | €38,313.01 |
| 31 Mar 2021 | INDEANTA TEO | 24200 | Purchase Order | Q1 2021 | €24,200.00 |
| 31 Mar 2021 | O'SHEAS BUILDERS (CORK) LTD | 52184.28 | Purchase Order | Q1 2021 | €52,184.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.