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 Sep 2023 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €67,415.00 |
| 30 Sep 2023 | J N CUMMINS & CO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €218,369.10 |
| 30 Sep 2023 | Little Lodges Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €21,000.00 |
| 30 Sep 2023 | Park Plant Hire Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €24,737.34 |
| 30 Sep 2023 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €292,769.24 |
| 30 Sep 2023 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €109,901.00 |
| 30 Sep 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €351,382.14 |
| 30 Sep 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €1,488,270.00 |
| 30 Sep 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €910,490.11 |
| 30 Sep 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €55,005.00 |
| 30 Sep 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €1,053,650.17 |
| 30 Sep 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €35,720.00 |
| 30 Sep 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €1,226,591.76 |
| 30 Sep 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €1,298,365.00 |
| 30 Sep 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €441,443.28 |
| 30 Sep 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €1,096,395.00 |
| 30 Sep 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €626,970.62 |
| 30 Sep 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €914,945.00 |
| 30 Sep 2023 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €81,712.08 |
| 30 Sep 2023 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €104,776.40 |
| 30 Sep 2023 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €674,762.40 |
| 30 Sep 2023 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €576,289.67 |
| 30 Sep 2023 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €550,272.69 |
| 30 Sep 2023 | CTS Projects Limited | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €20,970.00 |
| 30 Sep 2023 | Westside Civil Engineering | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €41,311.42 |
| 30 Sep 2023 | Westside Civil Engineering | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €31,651.14 |
| 30 Sep 2023 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €163,348.00 |
| 30 Sep 2023 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €97,500.00 |
| 30 Sep 2023 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €61,895.75 |
| 30 Sep 2023 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €103,790.00 |
| 30 Sep 2023 | NICHOLAS DE JONG ASSOCIATES | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €24,848.46 |
| 30 Sep 2023 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €584,970.86 |
| 30 Sep 2023 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €667,094.32 |
| 30 Sep 2023 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €218,911.99 |
| 30 Sep 2023 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €117,937.83 |
| 30 Sep 2023 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €1,146,566.47 |
| 30 Sep 2023 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €30,208.00 |
| 30 Sep 2023 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €40,058.00 |
| 30 Sep 2023 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €35,055.00 |
| 30 Sep 2023 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €65,837.00 |
| 30 Sep 2023 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €29,342.00 |
| 30 Sep 2023 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €42,662.00 |
| 30 Sep 2023 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €44,140.00 |
| 30 Sep 2023 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €22,377.00 |
| 30 Sep 2023 | ABM DESIGN AND BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €680,212.50 |
| 30 Sep 2023 | ABM DESIGN AND BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €789,675.87 |
| 30 Sep 2023 | ABM DESIGN AND BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €559,441.78 |
| 30 Sep 2023 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €80,900.85 |
| 30 Sep 2023 | WALSH ELECTRICAL SERVICES TEORANTA | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €43,082.36 |
| 30 Sep 2023 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2023 | €175,661.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.