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 Mar 2022 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q1 2022 | €22,969.00 |
| 31 Mar 2022 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q1 2022 | €32,978.00 |
| 31 Mar 2022 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q1 2022 | €31,074.00 |
| 31 Mar 2022 | GLAS CIVIL ENGINEERING LTD | Civil Works | Purchase Order | Q1 2022 | €743,820.00 |
| 31 Mar 2022 | GLAS CIVIL ENGINEERING LTD | Civil Works | Purchase Order | Q1 2022 | €495,556.00 |
| 31 Mar 2022 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q1 2022 | €23,935.00 |
| 31 Mar 2022 | FREDDY MAUNSELL BUILDER | Housing Works | Purchase Order | Q1 2022 | €21,750.00 |
| 31 Mar 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q1 2022 | €162,981.00 |
| 31 Mar 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q1 2022 | €22,922.00 |
| 31 Mar 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q1 2022 | €21,919.00 |
| 31 Mar 2022 | FALCONHURST LTD T/A KELLYS OF FANTANE | Roadworks | Purchase Order | Q1 2022 | €29,164.00 |
| 31 Mar 2022 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q1 2022 | €68,700.00 |
| 31 Mar 2022 | ENVIRONMENTAL HEATING SYSTEMS (EHS) LTD | Swimming Pool equip | Purchase Order | Q1 2022 | €55,230.00 |
| 31 Mar 2022 | ENVIRONMENTAL HEATING SYSTEMS (EHS) LTD | Swimming Pool equip | Purchase Order | Q1 2022 | €43,991.00 |
| 31 Mar 2022 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q1 2022 | €40,539.00 |
| 31 Mar 2022 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q1 2022 | €29,119.00 |
| 31 Mar 2022 | EIR (RCT) | Eir plant relocation | Purchase Order | Q1 2022 | €25,989.00 |
| 31 Mar 2022 | ECOSYSTEM SERVICES IN PRACTICE LIMITED | Consultancy | Purchase Order | Q1 2022 | €24,908.00 |
| 31 Mar 2022 | E CLEARY MOTORS LTD | Vehicle Purchase | Purchase Order | Q1 2022 | €27,000.00 |
| 31 Mar 2022 | DAVID WALSH CIVIL ENGINEERING LTD | Consultancy | Purchase Order | Q1 2022 | €158,439.00 |
| 31 Mar 2022 | DAVE FITZGERALD CONTRACTS LIMITED | Housing Works | Purchase Order | Q1 2022 | €22,834.00 |
| 31 Mar 2022 | DATAPAC UNLTD CO | I.T. Services | Purchase Order | Q1 2022 | €35,836.00 |
| 31 Mar 2022 | DANIEL CLEARY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q1 2022 | €35,000.00 |
| 31 Mar 2022 | DANIEL CLEARY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q1 2022 | €21,000.00 |
| 31 Mar 2022 | DANIEL CLEARY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q1 2022 | €27,550.00 |
| 31 Mar 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q1 2022 | €21,069.00 |
| 31 Mar 2022 | CBM MUNSTER CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q1 2022 | €312,213.00 |
| 31 Mar 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2022 | €48,205.00 |
| 31 Mar 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2022 | €65,698.00 |
| 31 Mar 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2022 | €40,378.00 |
| 31 Mar 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2022 | €45,556.00 |
| 31 Mar 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2022 | €20,060.00 |
| 31 Mar 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2022 | €34,907.00 |
| 31 Mar 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2022 | €27,784.00 |
| 31 Mar 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2022 | €43,800.00 |
| 31 Mar 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2022 | €21,142.00 |
| 31 Mar 2022 | C AND N HIGGINS CONSTRUCTION LTD | Building Works | Purchase Order | Q1 2022 | €135,264.00 |
| 31 Mar 2022 | C AND N HIGGINS CONSTRUCTION LTD | Building Works | Purchase Order | Q1 2022 | €131,801.00 |
| 31 Mar 2022 | C AND N HIGGINS CONSTRUCTION LTD | Building Works | Purchase Order | Q1 2022 | €87,279.00 |
| 31 Mar 2022 | C AND N HIGGINS CONSTRUCTION LTD | Building Works | Purchase Order | Q1 2022 | €107,354.00 |
| 31 Mar 2022 | BURMA RHODE LTD | Housing Works | Purchase Order | Q1 2022 | €21,620.00 |
| 31 Mar 2022 | BURMA RHODE LTD | Housing Works | Purchase Order | Q1 2022 | €25,200.00 |
| 31 Mar 2022 | B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION | Building Works | Purchase Order | Q1 2022 | €46,716.00 |
| 31 Mar 2022 | B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION | Building Works | Purchase Order | Q1 2022 | €211,430.00 |
| 31 Mar 2022 | B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION | Building Works | Purchase Order | Q1 2022 | €305,022.00 |
| 31 Mar 2022 | ASYSTEC LTD | I.T. Services | Purchase Order | Q1 2022 | €26,451.00 |
| 31 Mar 2022 | ARLINGTON NOVAS IRELAND LTD | Housing Provision | Purchase Order | Q1 2022 | €25,862.00 |
| 31 Mar 2022 | AIRTRICITY UTILITY SOLUTIONS LTD | Electrical Services | Purchase Order | Q1 2022 | €22,870.00 |
| 31 Mar 2022 | AIRTRICITY UTILITY SOLUTIONS LTD | Electrical Services | Purchase Order | Q1 2022 | €21,142.00 |
| 31 Mar 2022 | AIRTRICITY UTILITY SOLUTIONS LTD | Electrical Services | Purchase Order | Q1 2022 | €23,074.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.