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 | PARK RITE | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €35,001.76 |
| 30 Sep 2022 | PARK RITE | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €75,030.00 |
| 30 Sep 2022 | PARK RITE | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €35,194.94 |
| 30 Sep 2022 | PARK RITE | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €35,109.13 |
| 30 Sep 2022 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €52,519.50 |
| 30 Sep 2022 | MURPHY GEOSPATIAL LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €38,062.35 |
| 30 Sep 2022 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €20,381.00 |
| 30 Sep 2022 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €166,974.49 |
| 30 Sep 2022 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €167,506.50 |
| 30 Sep 2022 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2022 | €253,317.01 |
| 30 Sep 2022 | FARRELL BROTHERS (ARDEE) LTD | Non-Capital Equip Purchase - Office Equip/Furn | Purchase Order | Q3 2022 | €45,466.95 |
| 30 Sep 2022 | Pelko Ltd | Non-Capital Equip Purchase - Office Equip/Furn | Purchase Order | Q3 2022 | €22,140.00 |
| 30 Sep 2022 | DELL COMPUTER IRELAND | Non-Capital Equip Purchase - Computers | Purchase Order | Q3 2022 | €27,552.00 |
| 30 Sep 2022 | Bytek Office Systems | Non-Capital Equip Purchase - Computers | Purchase Order | Q3 2022 | €33,949.85 |
| 30 Sep 2022 | Bytek Office Systems | Non-Capital Equip Purchase - Computers | Purchase Order | Q3 2022 | €39,207.68 |
| 30 Sep 2022 | SORD DATA SYSTEMS LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q3 2022 | €32,133.50 |
| 30 Sep 2022 | SORD DATA SYSTEMS LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q3 2022 | €119,531.40 |
| 30 Sep 2022 | MR CLIVE FOLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €32,444.00 |
| 30 Sep 2022 | MR CLIVE FOLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €36,119.40 |
| 30 Sep 2022 | MR CLIVE FOLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €21,218.20 |
| 30 Sep 2022 | D HARRIS HEATING &PLUMBING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €68,075.04 |
| 30 Sep 2022 | D HARRIS HEATING &PLUMBING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €94,326.41 |
| 30 Sep 2022 | D HARRIS HEATING &PLUMBING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €100,781.46 |
| 30 Sep 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €66,193.99 |
| 30 Sep 2022 | Dunfox Ltd T/A Bushy Park Ironworks | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | Dunfox Ltd T/A Bushy Park Ironworks | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €25,000.00 |
| 30 Sep 2022 | Midland Animal Care Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €27,162.50 |
| 30 Sep 2022 | Midland Animal Care Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €27,162.50 |
| 30 Sep 2022 | Midland Animal Care Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €27,162.50 |
| 30 Sep 2022 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €20,642.43 |
| 30 Sep 2022 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €27,170.37 |
| 30 Sep 2022 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €36,022.66 |
| 30 Sep 2022 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €35,609.91 |
| 30 Sep 2022 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €22,870.14 |
| 30 Sep 2022 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €24,899.72 |
| 30 Sep 2022 | Brian M Durkan & Co. Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €124,129.00 |
| 30 Sep 2022 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €42,300.23 |
| 30 Sep 2022 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €34,258.28 |
| 30 Sep 2022 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €20,733.89 |
| 30 Sep 2022 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €32,984.74 |
| 30 Sep 2022 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €23,915.57 |
| 30 Sep 2022 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €27,812.91 |
| 30 Sep 2022 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €40,381.88 |
| 30 Sep 2022 | NICHOLAS DE JONG ASSOCIATES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €22,355.25 |
| 30 Sep 2022 | INSPEX LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €22,287.60 |
| 30 Sep 2022 | INSPEX LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €21,106.80 |
| 30 Sep 2022 | INSPEX LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €27,638.10 |
| 30 Sep 2022 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €152,089.00 |
| 30 Sep 2022 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €21,707.00 |
| 30 Sep 2022 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2022 | €26,494.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.