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 2020 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €41,320.00 |
| 31 Dec 2020 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €49,745.00 |
| 31 Dec 2020 | RICHARD NOLAN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €98,820.00 |
| 31 Dec 2020 | Reefer Tech Refrigeration Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €67,434.00 |
| 31 Dec 2020 | RAINEY RESTORATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2020 | €29,989.00 |
| 31 Dec 2020 | RAINEY RESTORATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2020 | €25,761.00 |
| 31 Dec 2020 | RAINEY RESTORATION | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2020 | €29,470.00 |
| 31 Dec 2020 | PWS SIGNS | Materials | Purchase Order | Q4 2020 | €24,560.00 |
| 31 Dec 2020 | Prodigy Sports Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €62,415.83 |
| 31 Dec 2020 | Pollution & Construction Solutions Ltd. T/A The Japanese Knotweed Co. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €160,273.57 |
| 31 Dec 2020 | PLAY & LEISURE SERVICES | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €38,818.24 |
| 31 Dec 2020 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €169,362.00 |
| 31 Dec 2020 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €236,292.00 |
| 31 Dec 2020 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €162,960.00 |
| 31 Dec 2020 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €154,327.00 |
| 31 Dec 2020 | PETER MCMAHON & ASSOCIATES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2020 | €20,418.75 |
| 31 Dec 2020 | PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €22,730.00 |
| 31 Dec 2020 | PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €24,290.00 |
| 31 Dec 2020 | PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €28,605.00 |
| 31 Dec 2020 | PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €34,965.00 |
| 31 Dec 2020 | PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €20,940.00 |
| 31 Dec 2020 | PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €28,610.00 |
| 31 Dec 2020 | PENTICO CONTRACTING LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €22,045.00 |
| 31 Dec 2020 | PENTICO CONTRACTING LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €33,999.08 |
| 31 Dec 2020 | PENTICO CONTRACTING LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €35,007.30 |
| 31 Dec 2020 | PAVEMENT AND ROAD RESURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €107,000.00 |
| 31 Dec 2020 | PAVEMENT AND ROAD RESURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €80,970.00 |
| 31 Dec 2020 | PAVEMENT AND ROAD RESURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €45,690.00 |
| 31 Dec 2020 | PAVEMENT AND ROAD RESURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €65,550.00 |
| 31 Dec 2020 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €21,697.08 |
| 31 Dec 2020 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €21,697.08 |
| 31 Dec 2020 | PARK RITE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €21,697.08 |
| 31 Dec 2020 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €175,928.34 |
| 31 Dec 2020 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €175,928.34 |
| 31 Dec 2020 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €138,659.09 |
| 31 Dec 2020 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €175,928.34 |
| 31 Dec 2020 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €102,778.68 |
| 31 Dec 2020 | Oxford Innovation Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2020 | €28,047.16 |
| 31 Dec 2020 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2020 | €20,165.86 |
| 31 Dec 2020 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2020 | €20,165.86 |
| 31 Dec 2020 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2020 | €20,165.86 |
| 31 Dec 2020 | NICHOLAS O'DWYER LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €35,689.68 |
| 31 Dec 2020 | NICHOLAS O'DWYER LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €33,341.31 |
| 31 Dec 2020 | NICHOLAS DE JONG ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2020 | €27,963.10 |
| 31 Dec 2020 | Murphy International Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €726,878.10 |
| 31 Dec 2020 | Murphy International Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €648,245.98 |
| 31 Dec 2020 | Murphy International Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €668,072.02 |
| 31 Dec 2020 | MR CLIVE FOLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €20,754.55 |
| 31 Dec 2020 | MR CLIVE FOLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €24,442.61 |
| 31 Dec 2020 | MR CLIVE FOLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €23,512.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.