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 2018 | GLENMAN CORPORATION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2018 | €347,721.21 |
| 30 Jun 2018 | GLENMAN CORPORATION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2018 | €299,134.42 |
| 30 Jun 2018 | ARKENVALE LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2018 | €34,117.00 |
| 30 Jun 2018 | EUROTEK (IRELAND) LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2018 | €28,439.80 |
| 30 Jun 2018 | CROTHERS SECURITY CENTRE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €26,431.72 |
| 30 Jun 2018 | ESB NETWORKS ACCOUNTS RECEIVABLE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €36,491.31 |
| 30 Jun 2018 | GEMINI CONSULTANTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €35,245.57 |
| 30 Jun 2018 | EMR RADIO & TELEMETRY | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €21,586.00 |
| 30 Jun 2018 | THE PROPERTY MANAGEMENT PARTNERSHIP LTD T/A CHRISTIESPMP | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €28,511.40 |
| 30 Jun 2018 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €68,460.00 |
| 30 Jun 2018 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €35,447.00 |
| 30 Jun 2018 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €70,160.00 |
| 30 Jun 2018 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €59,135.08 |
| 30 Jun 2018 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €82,547.97 |
| 30 Jun 2018 | FORMAC CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €42,214.00 |
| 30 Jun 2018 | FORMAC CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €26,617.00 |
| 30 Jun 2018 | FORMAC CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €53,394.00 |
| 30 Jun 2018 | FORMAC CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €47,237.50 |
| 30 Jun 2018 | TIMBERPLUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €20,400.00 |
| 30 Jun 2018 | MCMENAMIN BUILDING CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €21,573.00 |
| 30 Jun 2018 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €36,180.00 |
| 30 Jun 2018 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €38,509.06 |
| 30 Jun 2018 | REDLOUGH LANDSCAPES LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €42,954.64 |
| 30 Jun 2018 | DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €34,367.02 |
| 30 Jun 2018 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €21,623.34 |
| 30 Jun 2018 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €21,623.24 |
| 30 Jun 2018 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €21,623.24 |
| 30 Jun 2018 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €21,623.24 |
| 30 Jun 2018 | KILSARAN ROADSURFACING AND CONTRACTING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €49,116.70 |
| 30 Jun 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €141,869.33 |
| 30 Jun 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €80,613.38 |
| 30 Jun 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €81,612.40 |
| 30 Jun 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €141,869.33 |
| 30 Jun 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €66,419.75 |
| 30 Jun 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €141,869.33 |
| 30 Jun 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €64,051.80 |
| 30 Jun 2018 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €141,869.33 |
| 30 Jun 2018 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €42,376.00 |
| 30 Jun 2018 | TARSTONE TARMACADAM CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €62,163.00 |
| 30 Jun 2018 | PAVEMENT AND ROAD RESURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €30,000.00 |
| 30 Jun 2018 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €20,838.00 |
| 30 Jun 2018 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €72,704.00 |
| 30 Jun 2018 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €54,559.10 |
| 30 Jun 2018 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €57,100.00 |
| 30 Jun 2018 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €118,908.00 |
| 30 Jun 2018 | HOISTECH | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €28,150.00 |
| 30 Jun 2018 | RICHARD NOLAN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €49,000.00 |
| 30 Jun 2018 | AL READ ELECTRICAL CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €91,561.90 |
| 30 Jun 2018 | AL READ ELECTRICAL CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €140,697.42 |
| 30 Jun 2018 | AL READ ELECTRICAL CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2018 | €84,500.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.