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 Jun 2022 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q2 2022 | €34,050.56 |
| 30 Jun 2022 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q2 2022 | €34,277.15 |
| 30 Jun 2022 | VOICE ENGINEER IRELAND LTD | Communication Expenses | Purchase Order | Q2 2022 | €20,723.04 |
| 30 Jun 2022 | TDS (TIME DATA SECURITY) LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2022 | €42,212.91 |
| 30 Jun 2022 | ALTERNATIVE ENTERTAINMENT | Arts Activities | Purchase Order | Q2 2022 | €32,500.00 |
| 30 Jun 2022 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €182,573.67 |
| 30 Jun 2022 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €337,939.90 |
| 30 Jun 2022 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €345,684.68 |
| 30 Jun 2022 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €369,057.75 |
| 30 Jun 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €71,295.00 |
| 30 Jun 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €402,478.06 |
| 30 Jun 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €232,800.00 |
| 30 Jun 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €169,721.49 |
| 30 Jun 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €170,720.00 |
| 30 Jun 2022 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €222,598.48 |
| 30 Jun 2022 | MCC BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €43,600.00 |
| 30 Jun 2022 | MCC BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €43,600.00 |
| 30 Jun 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €500,520.00 |
| 30 Jun 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €67,900.00 |
| 30 Jun 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €53,350.00 |
| 30 Jun 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €407,594.00 |
| 30 Jun 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €74,690.00 |
| 30 Jun 2022 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €462,787.00 |
| 30 Jun 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €34,242.32 |
| 30 Jun 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €391,173.84 |
| 30 Jun 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €781,535.33 |
| 30 Jun 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €278,814.80 |
| 30 Jun 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €206,639.77 |
| 30 Jun 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €582,239.31 |
| 30 Jun 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €312,550.57 |
| 30 Jun 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €110,000.00 |
| 30 Jun 2022 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €379,457.95 |
| 30 Jun 2022 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €77,461.93 |
| 30 Jun 2022 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €649,924.11 |
| 30 Jun 2022 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €42,780.00 |
| 30 Jun 2022 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €145,430.00 |
| 30 Jun 2022 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €233,930.79 |
| 30 Jun 2022 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €377,340.00 |
| 30 Jun 2022 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €594,901.24 |
| 30 Jun 2022 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €137,117.93 |
| 30 Jun 2022 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €270,339.00 |
| 30 Jun 2022 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €250,357.00 |
| 30 Jun 2022 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €59,264.37 |
| 30 Jun 2022 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €162,087.00 |
| 30 Jun 2022 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €336,678.00 |
| 30 Jun 2022 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €78,613.51 |
| 30 Jun 2022 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €544,191.60 |
| 30 Jun 2022 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €214,135.43 |
| 30 Jun 2022 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €28,100.00 |
| 30 Jun 2022 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2022 | €41,668.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.