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 2021 | INSPEX LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €33,948.00 |
| 31 Dec 2021 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €44,618.08 |
| 31 Dec 2021 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €34,120.00 |
| 31 Dec 2021 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €82,310.00 |
| 31 Dec 2021 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €20,430.00 |
| 31 Dec 2021 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €38,448.00 |
| 31 Dec 2021 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €23,815.71 |
| 31 Dec 2021 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €47,950.35 |
| 31 Dec 2021 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €52,077.77 |
| 31 Dec 2021 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €41,155.10 |
| 31 Dec 2021 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €107,573.03 |
| 31 Dec 2021 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €83,717.60 |
| 31 Dec 2021 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €32,063.75 |
| 31 Dec 2021 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €31,337.35 |
| 31 Dec 2021 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €30,286.34 |
| 31 Dec 2021 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €67,312.88 |
| 31 Dec 2021 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €93,338.20 |
| 31 Dec 2021 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €90,000.00 |
| 31 Dec 2021 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €150,877.20 |
| 31 Dec 2021 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €22,640.60 |
| 31 Dec 2021 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €21,965.00 |
| 31 Dec 2021 | WALSH ELECTRICAL SERVICES TEORANTA | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €26,751.00 |
| 31 Dec 2021 | MCM Surfacing Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €119,775.00 |
| 31 Dec 2021 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €28,249.34 |
| 31 Dec 2021 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €28,233.13 |
| 31 Dec 2021 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €53,094.80 |
| 31 Dec 2021 | CONALS TREE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €25,235.59 |
| 31 Dec 2021 | ARBORTRACK SYSTEMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €25,000.00 |
| 31 Dec 2021 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €73,104.00 |
| 31 Dec 2021 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €20,440.00 |
| 31 Dec 2021 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €33,800.00 |
| 31 Dec 2021 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €54,489.00 |
| 31 Dec 2021 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €38,110.00 |
| 31 Dec 2021 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €69,987.00 |
| 31 Dec 2021 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €31,915.65 |
| 31 Dec 2021 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €104,520.47 |
| 31 Dec 2021 | PRUNTY CONTRACTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €30,696.68 |
| 31 Dec 2021 | ALL ABOUT TREES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €32,154.55 |
| 31 Dec 2021 | ALL ABOUT TREES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €41,597.75 |
| 31 Dec 2021 | BRETLAND CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €32,730.00 |
| 31 Dec 2021 | AENGUS CULLEN | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €33,507.00 |
| 31 Dec 2021 | AENGUS CULLEN | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €68,319.92 |
| 31 Dec 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €201,553.87 |
| 31 Dec 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €175,928.34 |
| 31 Dec 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €175,928.34 |
| 31 Dec 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €121,627.39 |
| 31 Dec 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €106,053.15 |
| 31 Dec 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €175,928.34 |
| 31 Dec 2021 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €361,551.10 |
| 31 Dec 2021 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2021 | €66,565.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.