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 Jun 2022 | VERDE REMEDIATION SERVICES LTD | Housing Works | Purchase Order | Q2 2022 | €30,354.00 |
| 30 Jun 2022 | TVAS IRELAND LTD | Archaelogical Services | Purchase Order | Q2 2022 | €67,159.00 |
| 30 Jun 2022 | TVAS IRELAND LTD | Archaelogical Services | Purchase Order | Q2 2022 | €23,934.00 |
| 30 Jun 2022 | TRACBLAST LTD | Roadworks | Purchase Order | Q2 2022 | €40,038.00 |
| 30 Jun 2022 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q2 2022 | €108,106.00 |
| 30 Jun 2022 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q2 2022 | €128,720.00 |
| 30 Jun 2022 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2022 | €81,632.00 |
| 30 Jun 2022 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2022 | €64,653.00 |
| 30 Jun 2022 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2022 | €37,468.00 |
| 30 Jun 2022 | TOM BYRNE ENGINEERING LTD | Purchase equipment | Purchase Order | Q2 2022 | €30,627.00 |
| 30 Jun 2022 | THE PAUL HOGARTH COMPANY IRELAND LTD | Consultancy | Purchase Order | Q2 2022 | €71,675.00 |
| 30 Jun 2022 | SUIR PLANT LTD | Roadworks | Purchase Order | Q2 2022 | €52,910.00 |
| 30 Jun 2022 | SUIR PLANT LTD | Roadworks | Purchase Order | Q2 2022 | €111,359.00 |
| 30 Jun 2022 | STONE AESTHETICS LTD | Roadworks | Purchase Order | Q2 2022 | €20,762.00 |
| 30 Jun 2022 | STONE AESTHETICS LTD | Roadworks | Purchase Order | Q2 2022 | €43,226.00 |
| 30 Jun 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q2 2022 | €22,100.00 |
| 30 Jun 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q2 2022 | €23,576.00 |
| 30 Jun 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q2 2022 | €31,752.00 |
| 30 Jun 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q2 2022 | €29,120.00 |
| 30 Jun 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q2 2022 | €29,117.00 |
| 30 Jun 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q2 2022 | €23,793.00 |
| 30 Jun 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q2 2022 | €21,514.00 |
| 30 Jun 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q2 2022 | €117,924.00 |
| 30 Jun 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q2 2022 | €67,394.00 |
| 30 Jun 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q2 2022 | €36,905.00 |
| 30 Jun 2022 | SITE INVESTIGATIONS LIMITED | Consultancy | Purchase Order | Q2 2022 | €53,330.00 |
| 30 Jun 2022 | SETANTA VEHICLE SALES NORTH LIMITED | Purchase motor vehicles | Purchase Order | Q2 2022 | €44,635.00 |
| 30 Jun 2022 | SETANTA VEHICLE SALES NORTH LIMITED | Purchase motor vehicles | Purchase Order | Q2 2022 | €44,635.00 |
| 30 Jun 2022 | SETANTA VEHICLE SALES NORTH LIMITED | Purchase motor vehicles | Purchase Order | Q2 2022 | €44,635.00 |
| 30 Jun 2022 | SETANTA VEHICLE SALES NORTH LIMITED | Purchase motor vehicles | Purchase Order | Q2 2022 | €44,635.00 |
| 30 Jun 2022 | SEMITON LTD | Housing Works | Purchase Order | Q2 2022 | €80,929.00 |
| 30 Jun 2022 | SEMITON LTD | Housing Works | Purchase Order | Q2 2022 | €147,567.00 |
| 30 Jun 2022 | SEMITON LTD | Housing Works | Purchase Order | Q2 2022 | €29,117.00 |
| 30 Jun 2022 | SEMITON LTD | Housing Works | Purchase Order | Q2 2022 | €60,769.00 |
| 30 Jun 2022 | SEMITON LTD | Housing Works | Purchase Order | Q2 2022 | €80,365.00 |
| 30 Jun 2022 | SEMITON LTD | Housing Works | Purchase Order | Q2 2022 | €120,940.00 |
| 30 Jun 2022 | RPS LTD | Consultancy | Purchase Order | Q2 2022 | €27,655.00 |
| 30 Jun 2022 | ROUGHAN AND O DONOVAN | Consultancy | Purchase Order | Q2 2022 | €20,184.00 |
| 30 Jun 2022 | ROMAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2022 | €28,875.00 |
| 30 Jun 2022 | ROMAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2022 | €20,000.00 |
| 30 Jun 2022 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2022 | €108,514.00 |
| 30 Jun 2022 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2022 | €125,508.00 |
| 30 Jun 2022 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2022 | €40,000.00 |
| 30 Jun 2022 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2022 | €92,485.00 |
| 30 Jun 2022 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2022 | €96,672.00 |
| 30 Jun 2022 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2022 | €123,604.00 |
| 30 Jun 2022 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2022 | €70,429.00 |
| 30 Jun 2022 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2022 | €48,395.00 |
| 30 Jun 2022 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2022 | €167,561.00 |
| 30 Jun 2022 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q2 2022 | €140,896.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.