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 |
|---|---|---|---|---|---|
| 31 Dec 2018 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €47,814.00 |
| 31 Dec 2018 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €61,701.00 |
| 31 Dec 2018 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €20,624.00 |
| 31 Dec 2018 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €42,246.36 |
| 31 Dec 2018 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €114,679.00 |
| 31 Dec 2018 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €51,054.00 |
| 31 Dec 2018 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €23,832.00 |
| 31 Dec 2018 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €30,171.50 |
| 31 Dec 2018 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €46,663.20 |
| 31 Dec 2018 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €42,920.00 |
| 31 Dec 2018 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €73,302.90 |
| 31 Dec 2018 | SHEEHAN AND COMPANY SOLICITORS | Management Fees & Service Charges to Non-Las | Purchase Order | Q4 2018 | €195,624.09 |
| 31 Dec 2018 | SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC | Rent | Purchase Order | Q4 2018 | €25,393.75 |
| 31 Dec 2018 | Sansavino Property Company | Management Fees & Service Charges to Non-Las | Purchase Order | Q4 2018 | €48,341.00 |
| 31 Dec 2018 | RPS GROUP LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2018 | €28,358.88 |
| 31 Dec 2018 | RPS GROUP LTD | Capital Contracts Expenditure | Purchase Order | Q4 2018 | €130,745.31 |
| 31 Dec 2018 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €153,974.50 |
| 31 Dec 2018 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €37,958.37 |
| 31 Dec 2018 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €35,717.73 |
| 31 Dec 2018 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €48,702.42 |
| 31 Dec 2018 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2018 | €129,654.93 |
| 31 Dec 2018 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2018 | €115,137.13 |
| 31 Dec 2018 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2018 | €165,184.01 |
| 31 Dec 2018 | RICHARD NOLAN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €35,102.00 |
| 31 Dec 2018 | PRUNTY CONTRACTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €71,454.25 |
| 31 Dec 2018 | PRUNTY CONTRACTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €40,052.29 |
| 31 Dec 2018 | PRIORITY CONSTRUCTION LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €29,500.00 |
| 31 Dec 2018 | PJ CAREY CONTRACTORS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2018 | €119,310.00 |
| 31 Dec 2018 | PJ CAREY CONTRACTORS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2018 | €301,670.00 |
| 31 Dec 2018 | PJ CAREY CONTRACTORS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2018 | €202,730.00 |
| 31 Dec 2018 | PETER OBRIEN & SONS LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €35,242.29 |
| 31 Dec 2018 | PETER OBRIEN & SONS LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €29,565.50 |
| 31 Dec 2018 | PETER OBRIEN & SONS LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €35,242.29 |
| 31 Dec 2018 | PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €34,059.20 |
| 31 Dec 2018 | PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €26,463.60 |
| 31 Dec 2018 | PAVEMENT AND ROAD RESURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €53,443.00 |
| 31 Dec 2018 | PAVEMENT AND ROAD RESURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €43,480.00 |
| 31 Dec 2018 | PAUL KEOGH ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2018 | €36,807.75 |
| 31 Dec 2018 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €21,623.24 |
| 31 Dec 2018 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €21,623.24 |
| 31 Dec 2018 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €21,623.24 |
| 31 Dec 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €22,305.59 |
| 31 Dec 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €154,412.60 |
| 31 Dec 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €141,869.33 |
| 31 Dec 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €141,869.33 |
| 31 Dec 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €110,088.42 |
| 31 Dec 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €141,869.33 |
| 31 Dec 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2018 | €71,710.44 |
| 31 Dec 2018 | ORMONDE TECHNOLOGIES LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q4 2018 | €20,651.33 |
| 31 Dec 2018 | ORDNANCE SURVEY | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2018 | €25,983.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.