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 2019 | ENVIR SERVICES | Roadworks | Purchase Order | Q4 2019 | €31,000.00 |
| 31 Dec 2019 | BURMA RHODE LTD | Housing Works | Purchase Order | Q4 2019 | €24,950.00 |
| 31 Dec 2019 | BURMA RHODE LTD | Housing Works | Purchase Order | Q4 2019 | €21,045.00 |
| 31 Dec 2019 | BURMA RHODE LTD | Housing Works | Purchase Order | Q4 2019 | €22,525.00 |
| 31 Dec 2019 | BURMA RHODE LTD | Housing Works | Purchase Order | Q4 2019 | €21,000.00 |
| 31 Dec 2019 | BRENDAN AND JOHN KEATING ta B K ALARMS | Security installations | Purchase Order | Q4 2019 | €40,000.00 |
| 31 Dec 2019 | BREENCORE LTD | Housing Works | Purchase Order | Q4 2019 | €47,695.20 |
| 31 Dec 2019 | AECOM IRELAND LTD | Consultancy | Purchase Order | Q4 2019 | €36,077.71 |
| 30 Sep 2019 | VAN DIJK ARCHITECTS LTD | Consultancy | Purchase Order | Q3 2019 | €43,506.45 |
| 30 Sep 2019 | V PLANT CONSTRUCTION LIMITED | Building works | Purchase Order | Q3 2019 | €25,927.94 |
| 30 Sep 2019 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2019 | €23,678.25 |
| 30 Sep 2019 | TRIUR CONSTRUCTION LTD | Roadworks | Purchase Order | Q3 2019 | €79,758.43 |
| 30 Sep 2019 | TRIUR CONSTRUCTION LTD | Roadworks | Purchase Order | Q3 2019 | €51,522.21 |
| 30 Sep 2019 | TRIUR CONSTRUCTION LTD | Roadworks | Purchase Order | Q3 2019 | €78,815.66 |
| 30 Sep 2019 | TRIUR CONSTRUCTION LTD | Roadworks | Purchase Order | Q3 2019 | €47,940.00 |
| 30 Sep 2019 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q3 2019 | €246,380.38 |
| 30 Sep 2019 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q3 2019 | €274,471.73 |
| 30 Sep 2019 | TOM O BRIEN CONSTRUCTION LTD | Building works | Purchase Order | Q3 2019 | €64,649.62 |
| 30 Sep 2019 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2019 | €37,275.29 |
| 30 Sep 2019 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2019 | €41,077.41 |
| 30 Sep 2019 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2019 | €51,550.46 |
| 30 Sep 2019 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2019 | €93,352.42 |
| 30 Sep 2019 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2019 | €61,674.00 |
| 30 Sep 2019 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2019 | €49,004.00 |
| 30 Sep 2019 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2019 | €58,874.00 |
| 30 Sep 2019 | TOBAR SEGAIS LTD | Training | Purchase Order | Q3 2019 | €20,420.00 |
| 30 Sep 2019 | TIPPERARY ENERGY AGENCY LTD | Consultancy | Purchase Order | Q3 2019 | €51,198.75 |
| 30 Sep 2019 | THE EI UNLIMITED COMPANY TA EI ELECTRONICS | Carbon Monoxide Alarms | Purchase Order | Q3 2019 | €30,996.00 |
| 30 Sep 2019 | STEPHEN O ROURKE AND SONS CONTRACTORS LTD | Building works | Purchase Order | Q3 2019 | €47,234.67 |
| 30 Sep 2019 | STEPHEN O ROURKE AND SONS CONTRACTORS LTD | Building works | Purchase Order | Q3 2019 | €23,187.93 |
| 30 Sep 2019 | STEPHEN O ROURKE AND SONS CONTRACTORS LTD | Building works | Purchase Order | Q3 2019 | €34,251.78 |
| 30 Sep 2019 | SORD DATA SYSTEMS LTD | IT Services | Purchase Order | Q3 2019 | €28,382.25 |
| 30 Sep 2019 | SMITH DEMOLITION LTD | Roadworks | Purchase Order | Q3 2019 | €57,877.68 |
| 30 Sep 2019 | SMITH DEMOLITION LTD | Roadworks | Purchase Order | Q3 2019 | €20,379.41 |
| 30 Sep 2019 | SMITH DEMOLITION LTD | Roadworks | Purchase Order | Q3 2019 | €46,987.12 |
| 30 Sep 2019 | SINGLAND HOMES LTD | Building works | Purchase Order | Q3 2019 | €65,000.00 |
| 30 Sep 2019 | SEMITON LTD | Roadworks | Purchase Order | Q3 2019 | €267,454.70 |
| 30 Sep 2019 | SEMITON LTD | Roadworks | Purchase Order | Q3 2019 | €200,425.49 |
| 30 Sep 2019 | SEMITON LTD | Roadworks | Purchase Order | Q3 2019 | €146,192.56 |
| 30 Sep 2019 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2019 | €44,390.14 |
| 30 Sep 2019 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2019 | €33,486.64 |
| 30 Sep 2019 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2019 | €30,617.18 |
| 30 Sep 2019 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2019 | €21,648.91 |
| 30 Sep 2019 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2019 | €39,166.07 |
| 30 Sep 2019 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2019 | €34,510.32 |
| 30 Sep 2019 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2019 | €51,724.78 |
| 30 Sep 2019 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2019 | €80,998.12 |
| 30 Sep 2019 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2019 | €61,551.53 |
| 30 Sep 2019 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2019 | €40,726.67 |
| 30 Sep 2019 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2019 | €55,736.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.