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 2022 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €216,950.43 |
| 31 Dec 2022 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €428,029.52 |
| 31 Dec 2022 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €32,997.20 |
| 31 Dec 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €145,113.56 |
| 31 Dec 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €90,210.00 |
| 31 Dec 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €129,010.00 |
| 31 Dec 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €397,128.38 |
| 31 Dec 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €68,898.80 |
| 31 Dec 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €211,593.02 |
| 31 Dec 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €100,395.00 |
| 31 Dec 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €46,560.00 |
| 31 Dec 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €170,168.68 |
| 31 Dec 2022 | JCPS Mechanical | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €65,446.40 |
| 31 Dec 2022 | SEATHORPE ENGINERRING LTD t/a ALERT ROAD MARKING | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €38,856.20 |
| 31 Dec 2022 | Park Plant Hire Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €93,771.00 |
| 31 Dec 2022 | Park Plant Hire Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €139,099.50 |
| 31 Dec 2022 | Park Plant Hire Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €112,254.30 |
| 31 Dec 2022 | Allgo Mechanical Engineering | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €88,600.00 |
| 31 Dec 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €455,609.00 |
| 31 Dec 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €197,880.00 |
| 31 Dec 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €238,620.00 |
| 31 Dec 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €475,009.00 |
| 31 Dec 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €382,956.00 |
| 31 Dec 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €675,702.00 |
| 31 Dec 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €253,170.00 |
| 31 Dec 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €654,454.54 |
| 31 Dec 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €695,995.72 |
| 31 Dec 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €617,905.69 |
| 31 Dec 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €52,668.45 |
| 31 Dec 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €1,233,302.68 |
| 31 Dec 2022 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q4 2022 | €32,005.52 |
| 31 Dec 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €396,930.69 |
| 31 Dec 2022 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €58,443.00 |
| 31 Dec 2022 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €423,516.00 |
| 31 Dec 2022 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €1,849,279.00 |
| 31 Dec 2022 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €2,487,785.00 |
| 31 Dec 2022 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €105,691.93 |
| 31 Dec 2022 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €246,946.64 |
| 31 Dec 2022 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €827,772.46 |
| 31 Dec 2022 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €899,806.07 |
| 31 Dec 2022 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €130,651.00 |
| 31 Dec 2022 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €498,420.38 |
| 31 Dec 2022 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €860,902.34 |
| 31 Dec 2022 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €432,379.80 |
| 31 Dec 2022 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €81,286.00 |
| 31 Dec 2022 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €309,236.00 |
| 31 Dec 2022 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €408,467.00 |
| 31 Dec 2022 | NICHOLAS DE JONG ASSOCIATES | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €22,539.75 |
| 31 Dec 2022 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €722,915.57 |
| 31 Dec 2022 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q4 2022 | €565,002.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.