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 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €177,094.69 |
| 30 Sep 2022 | Pinetree Lodges & Cabins Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €60,000.00 |
| 30 Sep 2022 | Japanese Knotweed Ireland Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €158,983.00 |
| 30 Sep 2022 | Allgo Mechanical Engineering | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €35,500.00 |
| 30 Sep 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €129,010.00 |
| 30 Sep 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €220,190.00 |
| 30 Sep 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €617,114.00 |
| 30 Sep 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €483,351.00 |
| 30 Sep 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €187,210.00 |
| 30 Sep 2022 | Underground Surveying & Analysis Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €72,212.00 |
| 30 Sep 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €919,449.65 |
| 30 Sep 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €422,402.52 |
| 30 Sep 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €380,503.52 |
| 30 Sep 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €472,273.76 |
| 30 Sep 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €566,606.58 |
| 30 Sep 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €568,062.02 |
| 30 Sep 2022 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €186,572.17 |
| 30 Sep 2022 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €166,229.27 |
| 30 Sep 2022 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €111,266.96 |
| 30 Sep 2022 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €48,877.09 |
| 30 Sep 2022 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €366,111.26 |
| 30 Sep 2022 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €108,850.52 |
| 30 Sep 2022 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €552,646.01 |
| 30 Sep 2022 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €332,904.00 |
| 30 Sep 2022 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €233,188.00 |
| 30 Sep 2022 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €150,447.00 |
| 30 Sep 2022 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €409,598.00 |
| 30 Sep 2022 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €312,001.80 |
| 30 Sep 2022 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €269,479.48 |
| 30 Sep 2022 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €20,068.00 |
| 30 Sep 2022 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €35,816.00 |
| 30 Sep 2022 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €35,496.00 |
| 30 Sep 2022 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €27,185.00 |
| 30 Sep 2022 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €26,160.00 |
| 30 Sep 2022 | ABM DESIGN AND BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €580,360.32 |
| 30 Sep 2022 | ABM DESIGN AND BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €522,120.67 |
| 30 Sep 2022 | ABM DESIGN AND BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €695,648.23 |
| 30 Sep 2022 | ABM DESIGN AND BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €68,304.49 |
| 30 Sep 2022 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €84,750.00 |
| 30 Sep 2022 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €24,000.00 |
| 30 Sep 2022 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €30,400.00 |
| 30 Sep 2022 | HOME HEALTHCARE ADAPTATIONS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €49,875.41 |
| 30 Sep 2022 | M L QUINN CONSTRUCTION LTD (UK) | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €176,444.35 |
| 30 Sep 2022 | M L QUINN CONSTRUCTION LTD (UK) | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €93,634.23 |
| 30 Sep 2022 | ROADSTONE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €632,303.30 |
| 30 Sep 2022 | CLASSIC BATHROOMS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €34,825.55 |
| 30 Sep 2022 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €43,787.75 |
| 30 Sep 2022 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €44,324.15 |
| 30 Sep 2022 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €250,000.00 |
| 30 Sep 2022 | PARK RITE | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €35,270.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.