3194 spending records on file.
46 of 46 publications are not machine-readable
10 of 3194 lack meaningful descriptions
only 66 unique descriptions out of 3194 records
0 of 3194 missing supplier code
0 of 3194 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2020 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €44,784.83 |
| 31 Dec 2020 | MURPHY BROS AGRICULTURAL CONTRACTORS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €25,951.15 |
| 31 Dec 2020 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2020 | €49,368.00 |
| 31 Dec 2020 | INDECON ECONOMIC CONSULTANTS | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €52,286.52 |
| 31 Dec 2020 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €21,000.00 |
| 31 Dec 2020 | MURPHY BROS AGRICULTURAL CONTRACTORS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €28,375.00 |
| 31 Dec 2020 | CUMNOR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €25,056.66 |
| 31 Dec 2020 | WILLIAM WALSH HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €27,381.88 |
| 31 Dec 2020 | CUMNOR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €121,037.72 |
| 31 Dec 2020 | MUSHROOM CIVIL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €122,930.26 |
| 31 Dec 2020 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €36,435.70 |
| 31 Dec 2020 | PWS CELBRIDGE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €26,517.89 |
| 31 Dec 2020 | MJS Civil Engineering Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €20,750.73 |
| 31 Dec 2020 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €83,528.72 |
| 31 Dec 2020 | O'RIORDAN MONUMENTAL WORKS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €25,608.44 |
| 31 Dec 2020 | ACORN RECYCLING LTD T/A AQS ENVIRONMENTAL SOLUTIONS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €27,098.13 |
| 31 Dec 2020 | RICHARD FORRISTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €38,624.05 |
| 31 Dec 2020 | Murphy Playground Services Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €29,327.72 |
| 31 Dec 2020 | Murphy Playground Services Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €32,915.00 |
| 31 Dec 2020 | TRIUR CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €258,780.00 |
| 31 Dec 2020 | DONAL O BUACHALLA & CO LTD T/A AVISON YOUNG | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2020 | €48,551.25 |
| 31 Dec 2020 | NOLAN TRANSPORT.COM | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2020 | €30,250.00 |
| 31 Dec 2020 | CIVIC INTEGRATED SOLUTIONS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €22,700.00 |
| 31 Dec 2020 | ROADSTONE LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €30,250.00 |
| 31 Dec 2020 | Starrus Eco Holdings Ltd | Cleaning | Purchase Order | Q4 2020 | €24,939.97 |
| 31 Dec 2020 | LAGAN OPERATIONS & MAINTENANCE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €29,827.54 |
| 31 Dec 2020 | IRISH RAIL | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €66,562.08 |
| 31 Dec 2020 | ELECTRO AUTOMATION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €54,450.00 |
| 31 Dec 2020 | CIVIC INTEGRATED SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €67,272.50 |
| 31 Dec 2020 | MALACHY WALSH & PARTNERS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €28,715.50 |
| 31 Dec 2020 | WILLIAM WALSH HEATING & PLUMBING | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €48,861.75 |
| 31 Dec 2020 | INTERNATIONAL EDUCATION SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €23,103.00 |
| 31 Dec 2020 | MANNING GROUND ENGINEERING CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €48,875.43 |
| 31 Dec 2020 | STOKES & SONS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €22,773.78 |
| 31 Dec 2020 | BECHTLE DIRECT LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q4 2020 | €40,113.44 |
| 31 Dec 2020 | MAURICE MURPHY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €58,395.75 |
| 31 Dec 2020 | RESPRO LTD | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2020 | €30,552.50 |
| 31 Dec 2020 | EML ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2020 | €241,903.20 |
| 31 Dec 2020 | ALL ABOUT TREES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €38,768.25 |
| 31 Dec 2020 | TBEB LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €224,913.19 |
| 31 Dec 2020 | LGMA | Computer Software and Maintenance Fees | Purchase Order | Q4 2020 | €26,652.52 |
| 31 Dec 2020 | RICHARD LACEY T/A JT CONCRETE | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €39,554.75 |
| 31 Dec 2020 | TOTAL HIGHWAY MAINTENANCE LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €23,239.13 |
| 31 Dec 2020 | GER MURPHY PLANT HIRE LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €46,776.74 |
| 31 Dec 2020 | CASTIT LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €27,000.00 |
| 31 Dec 2020 | MCB CIVILS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €649,239.49 |
| 31 Dec 2020 | KILLAREE LIGHTING SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2020 | €461,377.50 |
| 31 Dec 2020 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €115,526.85 |
| 31 Dec 2020 | Starrus Eco Holdings Ltd | Cleaning | Purchase Order | Q4 2020 | €22,707.31 |
| 31 Dec 2020 | FUTURE ANALYTICS CONSULTING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2020 | €32,065.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.