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 | GLAS CIVIL ENGINEERING LTD | Civil Works | Purchase Order | Q2 2022 | €344,606.00 |
| 30 Jun 2022 | GLAS CIVIL ENGINEERING LTD | Civil Works | Purchase Order | Q2 2022 | €147,505.00 |
| 30 Jun 2022 | GLAS CIVIL ENGINEERING LTD | Civil Works | Purchase Order | Q2 2022 | €306,826.00 |
| 30 Jun 2022 | GLAS CIVIL ENGINEERING LTD | Civil Works | Purchase Order | Q2 2022 | €434,194.00 |
| 30 Jun 2022 | GLAS CIVIL ENGINEERING LTD | Civil Works | Purchase Order | Q2 2022 | €43,342.00 |
| 30 Jun 2022 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2022 | €27,905.00 |
| 30 Jun 2022 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2022 | €35,035.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €42,393.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €142,958.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €44,966.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €59,271.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €108,409.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €104,802.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €416,708.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €22,001.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €26,641.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €88,878.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €116,481.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €111,683.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €142,028.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €23,782.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €115,390.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €36,003.00 |
| 30 Jun 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2022 | €95,155.00 |
| 30 Jun 2022 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q2 2022 | €43,324.00 |
| 30 Jun 2022 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q2 2022 | €39,734.00 |
| 30 Jun 2022 | ENGLISH TARMAC LTD | Roadworks | Purchase Order | Q2 2022 | €23,910.00 |
| 30 Jun 2022 | ENERVEO IRELAND LIMITED | Public Lighting | Purchase Order | Q2 2022 | €20,646.00 |
| 30 Jun 2022 | ENERVEO IRELAND LIMITED | Public Lighting | Purchase Order | Q2 2022 | €21,722.00 |
| 30 Jun 2022 | ENERVEO IRELAND LIMITED | Public Lighting | Purchase Order | Q2 2022 | €46,450.00 |
| 30 Jun 2022 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q2 2022 | €20,508.00 |
| 30 Jun 2022 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q2 2022 | €29,119.00 |
| 30 Jun 2022 | DAVID WALSH CIVIL ENGINEERING LTD | Consultancy | Purchase Order | Q2 2022 | €42,711.00 |
| 30 Jun 2022 | DAVE FITZGERALD CONTRACTS LIMITED | Housing Works | Purchase Order | Q2 2022 | €34,177.00 |
| 30 Jun 2022 | DAVE FITZGERALD CONTRACTS LIMITED | Housing Works | Purchase Order | Q2 2022 | €39,960.00 |
| 30 Jun 2022 | DAVE FITZGERALD CONTRACTS LIMITED | Housing Works | Purchase Order | Q2 2022 | €34,251.00 |
| 30 Jun 2022 | DANIEL CLEARY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q2 2022 | €21,000.00 |
| 30 Jun 2022 | DANIEL CLEARY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q2 2022 | €27,550.00 |
| 30 Jun 2022 | DAMIEN RYAN CONTRACTS LTD | Housing Works | Purchase Order | Q2 2022 | €31,013.00 |
| 30 Jun 2022 | CUMNOR CONSTRUCTION LTD | Building Works | Purchase Order | Q2 2022 | €38,760.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2022 | €26,586.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2022 | €25,781.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2022 | €27,956.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2022 | €26,036.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2022 | €25,178.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2022 | €25,085.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2022 | €23,595.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2022 | €23,161.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2022 | €23,244.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2022 | €26,454.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.