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 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultancy | Purchase Order | Q2 2022 | €25,376.00 |
| 30 Jun 2022 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultancy | Purchase Order | Q2 2022 | €25,376.00 |
| 30 Jun 2022 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultancy | Purchase Order | Q2 2022 | €25,376.00 |
| 30 Jun 2022 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €29,333.00 |
| 30 Jun 2022 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €20,097.00 |
| 30 Jun 2022 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €177,545.00 |
| 30 Jun 2022 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €137,070.00 |
| 30 Jun 2022 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €129,710.00 |
| 30 Jun 2022 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €22,136.00 |
| 30 Jun 2022 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €122,371.00 |
| 30 Jun 2022 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €145,653.00 |
| 30 Jun 2022 | IRISH WATER | Water/waste water charges | Purchase Order | Q2 2022 | €39,641.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €27,872.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €27,449.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €27,006.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €26,968.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €26,641.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €27,160.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €26,295.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €28,466.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €25,660.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €26,468.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €26,367.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €25,230.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €25,621.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €26,506.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €26,218.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €25,115.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €23,514.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €23,783.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €22,993.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €23,246.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €23,195.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €23,717.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €23,296.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €23,161.00 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2022 | €25,101.00 |
| 30 Jun 2022 | HELEN C CARRIGAN TA CLONACODY COUNTRY HOUSE | Arts programme | Purchase Order | Q2 2022 | €21,146.00 |
| 30 Jun 2022 | GRANT THORNTON CORPORATE FINANCE LTD | Consultancy | Purchase Order | Q2 2022 | €28,905.00 |
| 30 Jun 2022 | GRANGEBARRY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q2 2022 | €24,000.00 |
| 30 Jun 2022 | GLEESON QUARRIES LTD TA GLEESON QUARRIES | Roadworks | Purchase Order | Q2 2022 | €21,900.00 |
| 30 Jun 2022 | GLEESON QUARRIES LTD TA GLEESON QUARRIES | Roadworks | Purchase Order | Q2 2022 | €36,820.00 |
| 30 Jun 2022 | GLEESON QUARRIES LTD TA GLEESON QUARRIES | Roadworks | Purchase Order | Q2 2022 | €23,596.00 |
| 30 Jun 2022 | GLASSCO RECYCLING LTD | Recycling service | Purchase Order | Q2 2022 | €31,900.00 |
| 30 Jun 2022 | GLASSCO RECYCLING LTD | Recycling service | Purchase Order | Q2 2022 | €30,043.00 |
| 30 Jun 2022 | GLASSCO RECYCLING LTD | Recycling service | Purchase Order | Q2 2022 | €29,706.00 |
| 30 Jun 2022 | GLAS CIVIL ENGINEERING LTD | Civil Works | Purchase Order | Q2 2022 | €39,275.00 |
| 30 Jun 2022 | GLAS CIVIL ENGINEERING LTD | Civil Works | Purchase Order | Q2 2022 | €43,567.00 |
| 30 Jun 2022 | GLAS CIVIL ENGINEERING LTD | Civil Works | Purchase Order | Q2 2022 | €22,000.00 |
| 30 Jun 2022 | GLAS CIVIL ENGINEERING LTD | Civil Works | Purchase Order | Q2 2022 | €345,133.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.