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 2021 | QUALITY AND QUALIFICATIONS IRELAND | Training | Purchase Order | Q3 2021 | €44,960.00 |
| 30 Sep 2021 | QUALITY AND QUALIFICATIONS IRELAND | Training | Purchase Order | Q3 2021 | €36,320.00 |
| 30 Sep 2021 | QUALITY AND QUALIFICATIONS IRELAND | Training | Purchase Order | Q3 2021 | €45,440.00 |
| 30 Sep 2021 | PRIORITY CONSTRUCTION LTD | Civil Works | Purchase Order | Q3 2021 | €85,557.74 |
| 30 Sep 2021 | PRIORITY CONSTRUCTION LTD | Civil Works | Purchase Order | Q3 2021 | €117,310.53 |
| 30 Sep 2021 | PRESTO CONSTRUCTION LTD | Building Works | Purchase Order | Q3 2021 | €20,000.00 |
| 30 Sep 2021 | PREMIER HOME PRODUCTS LTD | Building Works | Purchase Order | Q3 2021 | €60,000.00 |
| 30 Sep 2021 | PATRICK FRANKLIN TA PAT FRANKLIN BUILDER | Housing Works | Purchase Order | Q3 2021 | €22,600.00 |
| 30 Sep 2021 | PATRICK FRANKLIN TA PAT FRANKLIN BUILDER | Housing Works | Purchase Order | Q3 2021 | €25,760.00 |
| 30 Sep 2021 | PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG | Consultancy | Purchase Order | Q3 2021 | €29,660.32 |
| 30 Sep 2021 | PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG | Consultancy | Purchase Order | Q3 2021 | €22,088.91 |
| 30 Sep 2021 | P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2021 | €33,550.00 |
| 30 Sep 2021 | P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2021 | €28,300.00 |
| 30 Sep 2021 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q3 2021 | €53,936.18 |
| 30 Sep 2021 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q3 2021 | €53,936.18 |
| 30 Sep 2021 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q3 2021 | €53,936.18 |
| 30 Sep 2021 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q3 2021 | €30,523.68 |
| 30 Sep 2021 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q3 2021 | €53,936.18 |
| 30 Sep 2021 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q3 2021 | €27,331.95 |
| 30 Sep 2021 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q3 2021 | €40,227.15 |
| 30 Sep 2021 | ORDNANCE SURVEY IRELAND | I.T. Services | Purchase Order | Q3 2021 | €178,350.00 |
| 30 Sep 2021 | NICHOLAS O DWYER LTD | Consultancy | Purchase Order | Q3 2021 | €35,448.60 |
| 30 Sep 2021 | NICHOLAS DE JONG ASSOCIATES | Consultancy | Purchase Order | Q3 2021 | €29,489.25 |
| 30 Sep 2021 | NEWCASTLE CONSTRUCTION LTD | Building Works | Purchase Order | Q3 2021 | €130,200.00 |
| 30 Sep 2021 | NEWCASTLE CONSTRUCTION LTD | Building Works | Purchase Order | Q3 2021 | €170,190.00 |
| 30 Sep 2021 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q3 2021 | €27,228.79 |
| 30 Sep 2021 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q3 2021 | €23,807.55 |
| 30 Sep 2021 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q3 2021 | €43,920.02 |
| 30 Sep 2021 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q3 2021 | €26,656.91 |
| 30 Sep 2021 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q3 2021 | €23,790.07 |
| 30 Sep 2021 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q3 2021 | €50,287.00 |
| 30 Sep 2021 | MRI (WEX) LTD | Training | Purchase Order | Q3 2021 | €26,648.50 |
| 30 Sep 2021 | MR PLANT HIRE LIMITED | Public Lighting | Purchase Order | Q3 2021 | €21,741.94 |
| 30 Sep 2021 | MR PLANT HIRE LIMITED | Housing Works | Purchase Order | Q3 2021 | €24,313.58 |
| 30 Sep 2021 | MOTT MAC DONALD IRE LTD | Consultancy | Purchase Order | Q3 2021 | €24,954.24 |
| 30 Sep 2021 | MICHAEL SHEEHAN CARPENTRY | Housing Works | Purchase Order | Q3 2021 | €20,380.00 |
| 30 Sep 2021 | MICHAEL SHEEHAN CARPENTRY | Housing Works | Purchase Order | Q3 2021 | €26,799.00 |
| 30 Sep 2021 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION | Housing Works | Purchase Order | Q3 2021 | €21,870.00 |
| 30 Sep 2021 | MEDIA VEST LTD TA SPARK FOUNDRY | Advertising | Purchase Order | Q3 2021 | €44,773.66 |
| 30 Sep 2021 | MEDIA VEST LTD TA SPARK FOUNDRY | Advertising | Purchase Order | Q3 2021 | €23,316.42 |
| 30 Sep 2021 | MCKEOGH BROS BALLINA LTD | Building Works | Purchase Order | Q3 2021 | €188,944.64 |
| 30 Sep 2021 | MCKEOGH BROS BALLINA LTD | Building Works | Purchase Order | Q3 2021 | €135,743.24 |
| 30 Sep 2021 | MCKEOGH BROS BALLINA LTD | Building Works | Purchase Order | Q3 2021 | €238,927.79 |
| 30 Sep 2021 | MCH HALLY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q3 2021 | €29,263.00 |
| 30 Sep 2021 | MCH HALLY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q3 2021 | €56,098.00 |
| 30 Sep 2021 | MCAVOY CONTRACTS LTD | Roadworks | Purchase Order | Q3 2021 | €143,480.52 |
| 30 Sep 2021 | MARTIN POWER CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2021 | €28,100.00 |
| 30 Sep 2021 | MALACHY WALSH AND PARTNERS | Consultancy | Purchase Order | Q3 2021 | €20,295.00 |
| 30 Sep 2021 | MALACHY WALSH AND PARTNERS | Consultancy | Purchase Order | Q3 2021 | €20,295.00 |
| 30 Sep 2021 | MALACHY WALSH AND PARTNERS | Consultancy | Purchase Order | Q3 2021 | €20,295.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.