6470 spending records on file.
0 of 32 publications are not machine-readable
63 of 6470 lack meaningful descriptions
only 36 unique descriptions out of 6470 records
0 of 6470 missing supplier code
0 of 6470 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2019 | D HARRIS HEATING &PLUMBING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €37,410.79 |
| 30 Jun 2019 | CLONMEL ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €124,834.45 |
| 30 Jun 2019 | CLONMEL ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €22,184.55 |
| 30 Jun 2019 | GEMINI CONSULTANTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €38,755.49 |
| 30 Jun 2019 | FOX PAINTING CONTRACTOR LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €20,667.63 |
| 30 Jun 2019 | CAUSEWAY GEOTECH LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €27,754.18 |
| 30 Jun 2019 | HAWTHHORN HEIGHTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €62,662.00 |
| 30 Jun 2019 | MCSWEENEY SPORTS SURFACES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €155,151.43 |
| 30 Jun 2019 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €74,902.00 |
| 30 Jun 2019 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €29,995.00 |
| 30 Jun 2019 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €62,228.00 |
| 30 Jun 2019 | EUNETWORKS IRELAND PRIVATE FIBER LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €43,614.06 |
| 30 Jun 2019 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €131,682.71 |
| 30 Jun 2019 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €33,767.56 |
| 30 Jun 2019 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €99,106.50 |
| 30 Jun 2019 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €26,084.00 |
| 30 Jun 2019 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €35,238.45 |
| 30 Jun 2019 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €81,801.75 |
| 30 Jun 2019 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €25,463.50 |
| 30 Jun 2019 | FORMAC CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €26,351.10 |
| 30 Jun 2019 | FORMAC CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €62,319.00 |
| 30 Jun 2019 | FORMAC CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €41,539.50 |
| 30 Jun 2019 | FORMAC CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €42,829.80 |
| 30 Jun 2019 | WALSH ELECTRICAL SERVICES TEORANTA | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €27,293.50 |
| 30 Jun 2019 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €28,784.00 |
| 30 Jun 2019 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €29,750.00 |
| 30 Jun 2019 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €85,000.00 |
| 30 Jun 2019 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €59,650.13 |
| 30 Jun 2019 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €676,158.52 |
| 30 Jun 2019 | WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €27,085.00 |
| 30 Jun 2019 | WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €39,946.00 |
| 30 Jun 2019 | DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €34,367.02 |
| 30 Jun 2019 | PETER OBRIEN & SONS LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €21,360.00 |
| 30 Jun 2019 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €22,055.71 |
| 30 Jun 2019 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €22,055.71 |
| 30 Jun 2019 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €22,055.71 |
| 30 Jun 2019 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €22,055.71 |
| 30 Jun 2019 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €141,869.33 |
| 30 Jun 2019 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €93,152.74 |
| 30 Jun 2019 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €95,146.37 |
| 30 Jun 2019 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €141,869.33 |
| 30 Jun 2019 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €141,869.33 |
| 30 Jun 2019 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €83,217.63 |
| 30 Jun 2019 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €94,660.82 |
| 30 Jun 2019 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €141,869.33 |
| 30 Jun 2019 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €87,152.87 |
| 30 Jun 2019 | MACLOCHLAINN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €26,123.76 |
| 30 Jun 2019 | MACLOCHLAINN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €23,122.55 |
| 30 Jun 2019 | MACLOCHLAINN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €39,147.56 |
| 30 Jun 2019 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2019 | €26,686.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.