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 2016 | M F QUIRKES & SONS | Raw Materials | Purchase Order | Q2 2016 | €24,229.82 |
| 30 Jun 2016 | OWEN DERVIN & SONS LTD | Fitouts | Purchase Order | Q2 2016 | €52,423.45 |
| 30 Jun 2016 | MALONE ELECTRICAL | Electric Constr | Purchase Order | Q2 2016 | €20,192.00 |
| 30 Jun 2016 | DUKE CONSTRUCTION | Fitouts | Purchase Order | Q2 2016 | €50,596.15 |
| 30 Jun 2016 | MURNAGHAN BROTHERS LTD | Fitouts | Purchase Order | Q2 2016 | €70,043.18 |
| 30 Jun 2016 | MICHAEL DUANE BUILDERS | Fitouts | Purchase Order | Q2 2016 | €23,926.75 |
| 30 Jun 2016 | BARBARY CONSTRUCTION LTD | Roofworks | Purchase Order | Q2 2016 | €27,105.00 |
| 30 Jun 2016 | PJ HEGARTY & SONS | Constr Contract | Purchase Order | Q2 2016 | €76,490.33 |
| 30 Jun 2016 | JOHN PAUL CONSTRUCTION LTD | Constr Contract | Purchase Order | Q2 2016 | €1,086,767.09 |
| 30 Jun 2016 | DUKE CONSTRUCTION | Constr Contract | Purchase Order | Q2 2016 | €95,753.82 |
| 30 Jun 2016 | DAA SHARED SERVICES | Fitouts | Purchase Order | Q2 2016 | €83,572.64 |
| 30 Jun 2016 | MICHAEL DUANE BUILDERS | Fitouts | Purchase Order | Q2 2016 | €32,136.56 |
| 30 Jun 2016 | CARRON & WALSH | QS services | Purchase Order | Q2 2016 | €30,694.58 |
| 30 Jun 2016 | GERARD NAUGHTON & SONS LTD | Raw Materials | Purchase Order | Q2 2016 | €47,322.40 |
| 30 Jun 2016 | FARRELL BROS (ARDEE) LIMITED | Furniture | Purchase Order | Q2 2016 | €67,545.45 |
| 30 Jun 2016 | PJ HEGARTY & SONS | Constr Contract | Purchase Order | Q2 2016 | €45,901.02 |
| 30 Jun 2016 | PURCELL CONSTRUCTION LTD | Constr Contract | Purchase Order | Q2 2016 | €535,514.37 |
| 30 Jun 2016 | J J RHATIGAN & COMPANY LIMITED | Constr Contract | Purchase Order | Q2 2016 | €1,033,050.00 |
| 30 Jun 2016 | GLAS CIVIL ENGINEERING LTD | Electric Constr | Purchase Order | Q2 2016 | €25,000.00 |
| 30 Jun 2016 | MCALEER & TEAGUE LTD | Constr Contract | Purchase Order | Q2 2016 | €361,900.00 |
| 30 Jun 2016 | DUGGAN BROS | Constr Contract | Purchase Order | Q2 2016 | €606,250.00 |
| 30 Jun 2016 | ELECTRIC IRELAND | Electricity | Purchase Order | Q2 2016 | €33,028.57 |
| 30 Jun 2016 | J J RHATIGAN & COMPANY LIMITED | Constr Contract | Purchase Order | Q2 2016 | €587,200.00 |
| 30 Jun 2016 | AIRSPEED TELECOM | Data Comm Links | Purchase Order | Q2 2016 | €39,667.50 |
| 30 Jun 2016 | CONCERTO PARTNERS LLP | Misc services | Purchase Order | Q2 2016 | €61,000.00 |
| 30 Jun 2016 | SE QUIRK LIMITED | Carpets | Purchase Order | Q2 2016 | €24,293.00 |
| 30 Jun 2016 | SMITH CARTER USA LLC | Eng services | Purchase Order | Q2 2016 | €40,654.89 |
| 30 Jun 2016 | RPS IRELAND LIMITED | Eng services | Purchase Order | Q2 2016 | €24,676.88 |
| 30 Jun 2016 | EAMON O'BOYLE & ASSOCS | Event Safety Service | Purchase Order | Q2 2016 | €21,393.39 |
| 30 Jun 2016 | REDLOUGH LANDSCAPES LTD | Constr Contract | Purchase Order | Q2 2016 | €42,300.00 |
| 30 Jun 2016 | JAMES PHELAN (MILTOWN) | Constr Contract | Purchase Order | Q2 2016 | €27,710.00 |
| 30 Jun 2016 | BAM CIVIL LTD | Constr Contract | Purchase Order | Q2 2016 | €4,502,710.67 |
| 30 Jun 2016 | DUKE CONSTRUCTION | Constr Contract | Purchase Order | Q2 2016 | €201,200.00 |
| 30 Jun 2016 | D & T HACKETT | Constr Contract | Purchase Order | Q2 2016 | €38,800.00 |
| 30 Jun 2016 | D & T HACKETT | Constr Contract | Purchase Order | Q2 2016 | €124,129.54 |
| 30 Jun 2016 | WS ATKINS IRELAND LIMITED | Civil Eng services | Purchase Order | Q2 2016 | €44,264.15 |
| 30 Jun 2016 | J V TIERNEY & CO (2002) LTD | M&E services | Purchase Order | Q2 2016 | €21,082.20 |
| 30 Jun 2016 | ESB NETWORKS LTD | Constr Contract | Purchase Order | Q2 2016 | €228,535.66 |
| 30 Jun 2016 | TOM O'GRADY & SON | Roofworks | Purchase Order | Q2 2016 | €76,964.25 |
| 30 Jun 2016 | MERRION CONTRACTING LTD | Building Mtce | Purchase Order | Q2 2016 | €20,871.50 |
| 30 Jun 2016 | ROMAN CONSTRUCTION | Constr Contract | Purchase Order | Q2 2016 | €27,770.65 |
| 30 Jun 2016 | IRISH GRASS MACHINERY LTD | Plant & Machinery-C | Purchase Order | Q2 2016 | €20,295.00 |
| 30 Jun 2016 | KEVIN THORPE LTD | Fitouts | Purchase Order | Q2 2016 | €54,875.45 |
| 30 Jun 2016 | MID WEST LIME LTD | Plastering | Purchase Order | Q2 2016 | €21,418.56 |
| 30 Jun 2016 | MP DECORATORS LTD | Sandblasting/Paintin | Purchase Order | Q2 2016 | €38,750.00 |
| 30 Jun 2016 | ENVIROSCREEN SYSTEMS LLP | Blinds | Purchase Order | Q2 2016 | €33,313.48 |
| 30 Jun 2016 | GOWNA CONSTRUCTION LTD | Fitouts | Purchase Order | Q2 2016 | €62,800.00 |
| 30 Jun 2016 | J J RHATIGAN & COMPANY LIMITED | Constr Contract | Purchase Order | Q2 2016 | €505,290.56 |
| 30 Jun 2016 | DJD CONSTRUCTION LTD | Constr Contract | Purchase Order | Q2 2016 | €28,067.00 |
| 30 Jun 2016 | RYAN HANLEY LTD | Eng services | Purchase Order | Q2 2016 | €26,168.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.