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 |
|---|---|---|---|---|---|
| 30 Sep 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2022 | €28,393.00 |
| 30 Sep 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2022 | €26,452.00 |
| 30 Sep 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2022 | €26,376.00 |
| 30 Sep 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2022 | €27,819.00 |
| 30 Sep 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2022 | €20,108.00 |
| 30 Sep 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2022 | €28,115.00 |
| 30 Sep 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2022 | €27,621.00 |
| 30 Sep 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2022 | €24,868.00 |
| 30 Sep 2022 | IDASO LTD | Consultancy | Purchase Order | Q3 2022 | €30,590.00 |
| 30 Sep 2022 | IDASO LTD | Consultancy | Purchase Order | Q3 2022 | €25,596.00 |
| 30 Sep 2022 | IDASO LTD | Consultancy | Purchase Order | Q3 2022 | €30,424.00 |
| 30 Sep 2022 | HARTECAST LTD | Purchase Street Furniture | Purchase Order | Q3 2022 | €23,093.00 |
| 30 Sep 2022 | HARTECAST LTD | Purchase of refuse bins | Purchase Order | Q3 2022 | €28,413.00 |
| 30 Sep 2022 | GRANGEBARRY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q3 2022 | €40,000.00 |
| 30 Sep 2022 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q3 2022 | €38,370.00 |
| 30 Sep 2022 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q3 2022 | €32,422.00 |
| 30 Sep 2022 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q3 2022 | €35,343.00 |
| 30 Sep 2022 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2022 | €111,789.00 |
| 30 Sep 2022 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2022 | €122,765.00 |
| 30 Sep 2022 | GLAS CIVIL ENGINEERING LTD | Building Works | Purchase Order | Q3 2022 | €300,588.00 |
| 30 Sep 2022 | GLAS CIVIL ENGINEERING LTD | Building Works | Purchase Order | Q3 2022 | €107,842.00 |
| 30 Sep 2022 | GLAS CIVIL ENGINEERING LTD | Building Works | Purchase Order | Q3 2022 | €198,633.00 |
| 30 Sep 2022 | GLAS CIVIL ENGINEERING LTD | Building Works | Purchase Order | Q3 2022 | €23,451.00 |
| 30 Sep 2022 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2022 | €27,810.00 |
| 30 Sep 2022 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2022 | €24,280.00 |
| 30 Sep 2022 | FREDDY MAUNSELL BUILDER | Housing Works | Purchase Order | Q3 2022 | €28,900.00 |
| 30 Sep 2022 | FEHILY TIMONEY AND CO LTD | Consultancy | Purchase Order | Q3 2022 | €21,851.00 |
| 30 Sep 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2022 | €27,543.00 |
| 30 Sep 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2022 | €107,938.00 |
| 30 Sep 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2022 | €45,471.00 |
| 30 Sep 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2022 | €22,437.00 |
| 30 Sep 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2022 | €20,874.00 |
| 30 Sep 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2022 | €125,608.00 |
| 30 Sep 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2022 | €35,652.00 |
| 30 Sep 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2022 | €24,495.00 |
| 30 Sep 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2022 | €42,435.00 |
| 30 Sep 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2022 | €41,718.00 |
| 30 Sep 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2022 | €51,756.00 |
| 30 Sep 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2022 | €59,348.00 |
| 30 Sep 2022 | F BINCHY AND F TOBIN ta BINCHY LAW LLP | Legal Fees | Purchase Order | Q3 2022 | €21,063.00 |
| 30 Sep 2022 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q3 2022 | €47,709.00 |
| 30 Sep 2022 | ENGLISH TARMAC LTD | Roadworks | Purchase Order | Q3 2022 | €24,202.00 |
| 30 Sep 2022 | ENERVEO IRELAND LIMITED | Public Lighting | Purchase Order | Q3 2022 | €29,620.00 |
| 30 Sep 2022 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q3 2022 | €40,539.00 |
| 30 Sep 2022 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q3 2022 | €30,504.00 |
| 30 Sep 2022 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q3 2022 | €40,539.00 |
| 30 Sep 2022 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q3 2022 | €246,657.00 |
| 30 Sep 2022 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q3 2022 | €29,119.00 |
| 30 Sep 2022 | DERMOT FOLEY LANDSCAPE ARCHITECTS LTD | Consultancy | Purchase Order | Q3 2022 | €25,135.00 |
| 30 Sep 2022 | DAVID SPAIN AND ALAN SPAIN TA SPAIN AV | Cultural service | Purchase Order | Q3 2022 | €25,827.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.