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 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €53,090.80 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €24,649.00 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €47,307.60 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €39,601.40 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €66,805.00 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €35,042.84 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €54,100.00 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €27,233.00 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €22,285.00 |
| 31 Dec 2022 | TARSTONE TARMACADAM CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €22,910.00 |
| 31 Dec 2022 | PAVEMENT AND ROAD RESURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €75,070.28 |
| 31 Dec 2022 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €377,537.99 |
| 31 Dec 2022 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €71,200.00 |
| 31 Dec 2022 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €74,195.83 |
| 31 Dec 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €49,134.00 |
| 31 Dec 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €41,315.00 |
| 31 Dec 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €29,521.00 |
| 31 Dec 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €57,281.00 |
| 31 Dec 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €58,100.00 |
| 31 Dec 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €53,080.00 |
| 31 Dec 2022 | MR JOHN O BRIEN | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €40,000.00 |
| 31 Dec 2022 | MR JOHN O BRIEN | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €40,000.00 |
| 31 Dec 2022 | The Childrens Playground Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €29,804.62 |
| 31 Dec 2022 | AL READ ELECTRICAL CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €50,000.00 |
| 31 Dec 2022 | AL READ ELECTRICAL CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2022 | €22,800.00 |
| 30 Sep 2022 | Bytek Office Systems | Miscellaneous Expenses | Purchase Order | Q3 2022 | €52,564.05 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2022 | €35,476.87 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2022 | €33,951.03 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2022 | €33,990.44 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2022 | €37,229.64 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2022 | €31,259.75 |
| 30 Sep 2022 | EUREST | Canteen | Purchase Order | Q3 2022 | €46,292.37 |
| 30 Sep 2022 | EUREST | Canteen | Purchase Order | Q3 2022 | €33,919.97 |
| 30 Sep 2022 | EUREST | Canteen | Purchase Order | Q3 2022 | €28,941.99 |
| 30 Sep 2022 | WELLSEA PROPERTIES LTD | Rent | Purchase Order | Q3 2022 | €27,000.00 |
| 30 Sep 2022 | SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC | Rent | Purchase Order | Q3 2022 | €25,393.75 |
| 30 Sep 2022 | DBFL CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €32,935.24 |
| 30 Sep 2022 | DAMIEN KEANEY BARRISTER AT LAW | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €21,279.00 |
| 30 Sep 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €28,972.90 |
| 30 Sep 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €58,125.70 |
| 30 Sep 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €42,851.36 |
| 30 Sep 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €28,972.90 |
| 30 Sep 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €72,871.35 |
| 30 Sep 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €27,422.85 |
| 30 Sep 2022 | Stephen Foley Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €32,398.20 |
| 30 Sep 2022 | Stephen Foley Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €43,804.00 |
| 30 Sep 2022 | Deloitte Ireland LLP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €21,525.00 |
| 30 Sep 2022 | KSN Project Management Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €20,295.00 |
| 30 Sep 2022 | McCauley Daye O’Connell Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €125,694.94 |
| 30 Sep 2022 | McCauley Daye O’Connell Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2022 | €78,425.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.