6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2020 | TOM MURPHY AND SONS MACHINERY LTD | Road Works | Purchase Order | Q4 2020 | €21,162.99 |
| 31 Dec 2020 | TOM MURPHY AND SONS MACHINERY LTD | Road Works | Purchase Order | Q4 2020 | €21,450.05 |
| 31 Dec 2020 | TOM MURPHY AND SONS MACHINERY LTD | Road Works | Purchase Order | Q4 2020 | €52,812.62 |
| 31 Dec 2020 | TOM MURPHY AND SONS MACHINERY LTD | Road Works | Purchase Order | Q4 2020 | €31,494.41 |
| 31 Dec 2020 | TOM MURPHY AND SONS MACHINERY LTD | Road Works | Purchase Order | Q4 2020 | €70,664.40 |
| 31 Dec 2020 | TOM MURPHY AND SONS MACHINERY LTD | Road Works | Purchase Order | Q4 2020 | €47,970.98 |
| 31 Dec 2020 | TOM MURPHY AND SONS MACHINERY LTD | Road Works | Purchase Order | Q4 2020 | €50,539.84 |
| 31 Dec 2020 | TIPPERARY ENERGY AGENCY LTD | Consultancy fees | Purchase Order | Q4 2020 | €26,136.00 |
| 31 Dec 2020 | THE PAUL HOGARTH COMPANY LTD | Consultancy fees | Purchase Order | Q4 2020 | €48,979.11 |
| 31 Dec 2020 | TALLYBROOKE IRONWORKS LTD | Road Works | Purchase Order | Q4 2020 | €20,410.00 |
| 31 Dec 2020 | STONE AESTHETICS LTD | Road Works | Purchase Order | Q4 2020 | €21,564.73 |
| 31 Dec 2020 | SOLE SPORTS AND LEISURE LTD | Civil Works | Purchase Order | Q4 2020 | €78,967.77 |
| 31 Dec 2020 | SOLE SPORTS AND LEISURE LTD | Civil Works | Purchase Order | Q4 2020 | €171,361.49 |
| 31 Dec 2020 | SOLAREGY LIMITED TA SOLA | Housing works | Purchase Order | Q4 2020 | €30,000.00 |
| 31 Dec 2020 | SOLAREGY LIMITED TA SOLA | Housing works | Purchase Order | Q4 2020 | €24,404.00 |
| 31 Dec 2020 | SOLAREGY LIMITED TA SOLA | Housing works | Purchase Order | Q4 2020 | €24,822.00 |
| 31 Dec 2020 | SOLAREGY LIMITED TA SOLA | Housing works | Purchase Order | Q4 2020 | €46,380.15 |
| 31 Dec 2020 | SOLAREGY LIMITED TA SOLA | Housing works | Purchase Order | Q4 2020 | €167,947.04 |
| 31 Dec 2020 | RPS CONSULTING ENGINEERS LIMITED | Consultancy fees | Purchase Order | Q4 2020 | €47,893.00 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €145,180.19 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €24,499.10 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €51,961.19 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €111,127.28 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €74,920.51 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €103,926.88 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €216,709.00 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €66,714.44 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €52,401.60 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €21,564.34 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €73,045.42 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €76,270.16 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €301,625.51 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €21,564.34 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €48,896.09 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €28,592.73 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €268,291.00 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €49,337.32 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €88,244.45 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €43,459.01 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €94,022.19 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €102,399.89 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €35,315.20 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €27,444.57 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €48,126.83 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €21,056.61 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €52,262.05 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €39,002.66 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €22,663.03 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €45,632.93 |
| 31 Dec 2020 | ROADSTONE LIMITED | Road Works | Purchase Order | Q4 2020 | €29,520.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.