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 2021 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €384,524.79 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €81,388.28 |
| 30 Sep 2021 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €109,040.00 |
| 30 Sep 2021 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €121,135.91 |
| 30 Sep 2021 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €510,705.00 |
| 30 Sep 2021 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €99,706.99 |
| 30 Sep 2021 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €291,485.00 |
| 30 Sep 2021 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €365,205.00 |
| 30 Sep 2021 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €73,797.96 |
| 30 Sep 2021 | WILLS BROTHERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €64,690.24 |
| 30 Sep 2021 | Cunningham Contracts Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €220,740.51 |
| 30 Sep 2021 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €28,517.67 |
| 30 Sep 2021 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €161,855.73 |
| 30 Sep 2021 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €97,893.07 |
| 30 Sep 2021 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €115,841.80 |
| 30 Sep 2021 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €88,628.76 |
| 30 Sep 2021 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €76,672.49 |
| 30 Sep 2021 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €58,322.35 |
| 30 Sep 2021 | Fox Building & Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €80,944.70 |
| 30 Sep 2021 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €189,238.28 |
| 30 Sep 2021 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €374,149.89 |
| 30 Sep 2021 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €226,130.00 |
| 30 Sep 2021 | Westside Civil Engineering | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €35,185.79 |
| 30 Sep 2021 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €221,160.00 |
| 30 Sep 2021 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €310,885.00 |
| 30 Sep 2021 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €25,570.00 |
| 30 Sep 2021 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €31,142.00 |
| 30 Sep 2021 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €28,626.00 |
| 30 Sep 2021 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €25,738.00 |
| 30 Sep 2021 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €23,909.00 |
| 30 Sep 2021 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €69,526.25 |
| 30 Sep 2021 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €437,971.99 |
| 30 Sep 2021 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €39,590.00 |
| 30 Sep 2021 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €199,585.77 |
| 30 Sep 2021 | FORRME LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €78,999.56 |
| 30 Sep 2021 | FORRME LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €318,418.92 |
| 30 Sep 2021 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €25,646.85 |
| 30 Sep 2021 | PJ CAREY CONTRACTORS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €49,484.50 |
| 30 Sep 2021 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €20,371.75 |
| 30 Sep 2021 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €22,729.00 |
| 30 Sep 2021 | WALSH ELECTRICAL SERVICES TEORANTA | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €23,735.00 |
| 30 Sep 2021 | WALSH ELECTRICAL SERVICES TEORANTA | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €21,600.00 |
| 30 Sep 2021 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €25,500.00 |
| 30 Sep 2021 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €54,526.06 |
| 30 Sep 2021 | TOWNLINK CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €111,096.77 |
| 30 Sep 2021 | MCMENAMIN BUILDING CONTRACTORS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €25,829.43 |
| 30 Sep 2021 | MCMENAMIN BUILDING CONTRACTORS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €52,873.25 |
| 30 Sep 2021 | MCMENAMIN BUILDING CONTRACTORS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €56,953.64 |
| 30 Sep 2021 | HOME HEALTHCARE ADAPTATIONS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €47,588.30 |
| 30 Sep 2021 | M L QUINN CONSTRUCTION LTD (UK) | Capital Contracts Expenditure | Purchase Order | Q3 2021 | €98,977.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.