6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2017 | LCF MARINE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2017 | €40,460.00 |
| 30 Sep 2017 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q3 2017 | €22,916.50 |
| 30 Sep 2017 | SIX-WEST LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2017 | €24,860.00 |
| 30 Sep 2017 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q3 2017 | €48,416.70 |
| 30 Sep 2017 | CARLOW KILKENNY ENERGY AGENCY | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2017 | €23,125.00 |
| 30 Sep 2017 | CARLOW KILKENNY ENERGY AGENCY | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2017 | €71,125.00 |
| 30 Sep 2017 | DUBLIN CITY COUNCIL | OTHER FEES AND EXPENSES | Purchase Order | Q3 2017 | €34,681.02 |
| 30 Sep 2017 | KERRY COUNTY COUNCIL | OTHER FEES AND EXPENSES | Purchase Order | Q3 2017 | €50,169.00 |
| 30 Sep 2017 | NIALL J CLANCY & CO SOLS | LEGAL FEES AND EXP | Purchase Order | Q3 2017 | €72,055.29 |
| 30 Sep 2017 | LAVELLE CHARTERED SURVEYORS LTD. | LEGAL FEES AND EXP | Purchase Order | Q3 2017 | €21,250.00 |
| 30 Sep 2017 | EIR (CONTRACT PAYMENTS) | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2017 | €32,645.51 |
| 30 Sep 2017 | PRIORITY CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2017 | €1,091,756.07 |
| 30 Sep 2017 | GLOBETECH LTD. | COMPUTER - LICENCES | Purchase Order | Q3 2017 | €42,055.00 |
| 30 Sep 2017 | PMS PAVEMENT MANAGEMENT SERVICES LTD | SURVEYS | Purchase Order | Q3 2017 | €37,024.82 |
| 30 Sep 2017 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2017 | €1,753,037.83 |
| 30 Sep 2017 | LAGAN ASPHALT LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2017 | €484,478.09 |
| 30 Sep 2017 | MINCH MALT LTD | LAND PURCHASE OTHER | Purchase Order | Q3 2017 | €153,400.00 |
| 30 Sep 2017 | WILLIAM O'LEARY | LAND PURC- INDUSTRIAL DEVELOP | Purchase Order | Q3 2017 | €85,000.00 |
| 30 Sep 2017 | ENSOR O'CONNOR | LAND PURCHASE OTHER | Purchase Order | Q3 2017 | €85,000.00 |
| 30 Sep 2017 | ENSOR O'CONNOR | LAND PURCHASE - HOUSING | Purchase Order | Q3 2017 | €72,951.55 |
| 30 Sep 2017 | PARK ALARMS | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2017 | €31,000.00 |
| 30 Sep 2017 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2017 | €21,930.00 |
| 30 Sep 2017 | JPR ENTERPRISES GOREY LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2017 | €25,925.00 |
| 30 Sep 2017 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2017 | €21,300.00 |
| 30 Sep 2017 | GER COWMAN | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2017 | €28,460.00 |
| 30 Sep 2017 | ADVANCE CLEANERS IRL LTD. | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2017 | €1,318,791.29 |
| 30 Sep 2017 | RETROFIT DESIGN LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2017 | €216,347.00 |
| 30 Sep 2017 | KEATING INSULATION LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2017 | €29,045.00 |
| 30 Sep 2017 | BLOCKBART LTD. | OTHER FEES AND EXPENSES | Purchase Order | Q3 2017 | €23,333.34 |
| 30 Sep 2017 | ENNISCORTHY ENTERPRISE | OTHER FEES AND EXPENSES | Purchase Order | Q3 2017 | €26,736.32 |
| 30 Sep 2017 | ENNISCORTHY ENTERPRISE | OTHER FEES AND EXPENSES | Purchase Order | Q3 2017 | €50,000.00 |
| 30 Sep 2017 | ST.MICHAEL'S THEATRE | ARTS FEES - OTHER | Purchase Order | Q3 2017 | €24,950.00 |
| 30 Sep 2017 | WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2017 | €425,437.30 |
| 30 Sep 2017 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2017 | €29,917.00 |
| 30 Sep 2017 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2017 | €29,917.00 |
| 30 Sep 2017 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERVICES - OTHER | Purchase Order | Q3 2017 | €59,834.00 |
| 30 Sep 2017 | CRAWFORD CONTRACTS GROUP | PARKS & OPEN SPACES - REPAIRS, MTCE | Purchase Order | Q3 2017 | €77,133.33 |
| 30 Sep 2017 | CORE COMPUTER CONSULTANTS LTD. | Implementation and Training | Purchase Order | Q3 2017 | €102,600.00 |
| 30 Sep 2017 | MICROMAIL | COMPUTER - LICENCES | Purchase Order | Q3 2017 | €47,086.18 |
| 30 Sep 2017 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q3 2017 | €51,918.40 |
| 30 Sep 2017 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q3 2017 | €54,177.60 |
| 30 Sep 2017 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2017 | €182,240.00 |
| 30 Sep 2017 | FOCUS IRELAND | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q3 2017 | €24,479.50 |
| 30 Sep 2017 | JOE & SHIRLEE FERRIS | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €165,000.00 |
| 30 Sep 2017 | JAMES EUGENE SAVAGE & ELIZABETH SAVAGE | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €157,500.00 |
| 30 Sep 2017 | SEAN O'REILLY | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €131,000.00 |
| 30 Sep 2017 | LIAM & JENNIFER SINNOTT | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €165,000.00 |
| 30 Sep 2017 | DON & GAY EILEEN CONROY | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €206,000.00 |
| 30 Sep 2017 | BERNARD & JACQUELINE CASEY | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €190,000.00 |
| 30 Sep 2017 | JAMES KENNY & MARGARET DEMPSEY | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €159,360.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.