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 | Redwood Tree Services Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €32,784.48 |
| 30 Jun 2022 | CONALS TREE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €27,875.60 |
| 30 Jun 2022 | CONALS TREE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €24,002.98 |
| 30 Jun 2022 | ARBORTRACK SYSTEMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €25,000.00 |
| 30 Jun 2022 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €26,865.00 |
| 30 Jun 2022 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €21,492.00 |
| 30 Jun 2022 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €36,619.49 |
| 30 Jun 2022 | REDLOUGH LANDSCAPES LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €116,274.25 |
| 30 Jun 2022 | N K FENCING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €22,823.75 |
| 30 Jun 2022 | ALL ABOUT TREES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €22,416.25 |
| 30 Jun 2022 | AENGUS CULLEN | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €33,616.30 |
| 30 Jun 2022 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €23,540.80 |
| 30 Jun 2022 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €29,485.59 |
| 30 Jun 2022 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €112,850.10 |
| 30 Jun 2022 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €184,335.30 |
| 30 Jun 2022 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €175,928.34 |
| 30 Jun 2022 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €104,489.46 |
| 30 Jun 2022 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €175,928.34 |
| 30 Jun 2022 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €112,825.13 |
| 30 Jun 2022 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €106,214.44 |
| 30 Jun 2022 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €75,820.10 |
| 30 Jun 2022 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €69,158.40 |
| 30 Jun 2022 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €64,241.57 |
| 30 Jun 2022 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €55,805.98 |
| 30 Jun 2022 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €62,808.00 |
| 30 Jun 2022 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €58,924.91 |
| 30 Jun 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €23,972.08 |
| 30 Jun 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €49,820.00 |
| 30 Jun 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €40,798.00 |
| 30 Jun 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €22,970.00 |
| 30 Jun 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €28,050.00 |
| 30 Jun 2022 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €32,615.00 |
| 30 Jun 2022 | PAVEMENT AND ROAD RESURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €35,892.50 |
| 30 Jun 2022 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €105,517.18 |
| 30 Jun 2022 | COLM HEARNE CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €35,244.45 |
| 30 Jun 2022 | COLM HEARNE CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €20,897.80 |
| 30 Jun 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €94,556.00 |
| 30 Jun 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €35,244.00 |
| 30 Jun 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €51,494.00 |
| 30 Jun 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €65,035.00 |
| 30 Jun 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €46,914.24 |
| 30 Jun 2022 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €22,620.00 |
| 30 Jun 2022 | The Childrens Playground Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €20,000.00 |
| 30 Jun 2022 | The Childrens Playground Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €20,278.15 |
| 30 Jun 2022 | AL READ ELECTRICAL CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2022 | €50,400.00 |
| 31 Mar 2022 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q1 2022 | €26,522.11 |
| 31 Mar 2022 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q1 2022 | €29,297.07 |
| 31 Mar 2022 | ESB NETWORKS ACCOUNTS RECEIVABLE | Energy / Utilities | Purchase Order | Q1 2022 | €44,516.97 |
| 31 Mar 2022 | ESB NETWORKS ACCOUNTS RECEIVABLE | Energy / Utilities | Purchase Order | Q1 2022 | €32,879.74 |
| 31 Mar 2022 | WELLSEA PROPERTIES LTD | Rent | Purchase Order | Q1 2022 | €27,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.