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 Mar 2021 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €70,532.00 |
| 31 Mar 2021 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €51,601.20 |
| 31 Mar 2021 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €32,527.25 |
| 31 Mar 2021 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €39,002.90 |
| 31 Mar 2021 | MALONE OREGAN ENVIRONMENTAL SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €26,789.40 |
| 31 Mar 2021 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €24,200.00 |
| 31 Mar 2021 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €35,204.58 |
| 31 Mar 2021 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €60,574.78 |
| 31 Mar 2021 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €35,962.42 |
| 31 Mar 2021 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €106,381.06 |
| 31 Mar 2021 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €40,480.64 |
| 31 Mar 2021 | PRUNTY CONTRACTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €24,491.70 |
| 31 Mar 2021 | CORK INSTITUTE OF TECHNOLOGY | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €21,780.00 |
| 31 Mar 2021 | DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €33,808.21 |
| 31 Mar 2021 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €21,697.08 |
| 31 Mar 2021 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €27,529.19 |
| 31 Mar 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €33,466.72 |
| 31 Mar 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €179,469.54 |
| 31 Mar 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €117,798.25 |
| 31 Mar 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €175,928.34 |
| 31 Mar 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €119,083.75 |
| 31 Mar 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €179,469.54 |
| 31 Mar 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €53,727.72 |
| 31 Mar 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €21,570.68 |
| 31 Mar 2021 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €195,147.59 |
| 31 Mar 2021 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €62,117.75 |
| 31 Mar 2021 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €50,006.96 |
| 31 Mar 2021 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €33,955.87 |
| 31 Mar 2021 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €37,792.77 |
| 31 Mar 2021 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €43,120.00 |
| 31 Mar 2021 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €48,300.00 |
| 31 Mar 2021 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €20,110.00 |
| 31 Mar 2021 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €64,824.83 |
| 31 Mar 2021 | PAVEMENT AND ROAD RESURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €29,914.27 |
| 31 Mar 2021 | PAVEMENT AND ROAD RESURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €72,602.00 |
| 31 Mar 2021 | PAVEMENT AND ROAD RESURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €31,866.62 |
| 31 Mar 2021 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €21,119.85 |
| 31 Mar 2021 | IPL GROUP | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €35,193.58 |
| 31 Mar 2021 | RICHARD NOLAN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €20,737.00 |
| 31 Mar 2021 | RICHARD NOLAN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €45,189.00 |
| 31 Mar 2021 | AL READ ELECTRICAL CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €94,303.64 |
| 31 Mar 2021 | AL READ ELECTRICAL CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €88,983.34 |
| 31 Mar 2021 | AL READ ELECTRICAL CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2021 | €90,203.05 |
| 31 Dec 2020 | XEROX IRELAND LTD | Printing & Office Consumables | Purchase Order | Q4 2020 | €23,449.63 |
| 31 Dec 2020 | WS ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2020 | €20,712.48 |
| 31 Dec 2020 | WS ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2020 | €20,531.10 |
| 31 Dec 2020 | WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €87,626.00 |
| 31 Dec 2020 | WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €61,999.00 |
| 31 Dec 2020 | WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €21,708.00 |
| 31 Dec 2020 | WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €71,263.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.