2439 spending records on file.
23 of 23 publications are not machine-readable
87 of 2439 lack meaningful descriptions
only 339 unique descriptions out of 2439 records
2439 of 2439 missing supplier code
0 of 2439 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2021 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2021 | €95,561.40 |
| 30 Sep 2021 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2021 | €21,598.81 |
| 30 Sep 2021 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2021 | €41,550.00 |
| 30 Sep 2021 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2021 | €28,024.06 |
| 30 Sep 2021 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2021 | €58,936.30 |
| 30 Sep 2021 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2021 | €35,727.52 |
| 30 Sep 2021 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2021 | €61,988.49 |
| 30 Sep 2021 | TRIUR CONSTRUCTION | Civil works - Roads | Purchase Order | Q3 2021 | €21,000.00 |
| 30 Sep 2021 | TULLYRAINE QUARRIES | Civil works - Roads | Purchase Order | Q3 2021 | €28,867.63 |
| 30 Sep 2021 | TULLYRAINE QUARRIES | Civil works - Roads | Purchase Order | Q3 2021 | €24,591.80 |
| 30 Sep 2021 | SEAN QUIGLEY CONTRACTS LIMITED | Civil works - Housing | Purchase Order | Q3 2021 | €257,076.58 |
| 30 Sep 2021 | MICHAEL B HYLAND LTD | Civil works - Housing | Purchase Order | Q3 2021 | €31,826.00 |
| 30 Sep 2021 | MICHAEL B HYLAND LTD | Civil works - Housing | Purchase Order | Q3 2021 | €28,465.00 |
| 30 Sep 2021 | MICHAEL B HYLAND LTD | Civil works - Housing | Purchase Order | Q3 2021 | €32,230.00 |
| 30 Sep 2021 | MICHAEL B HYLAND LTD | Civil works - Housing | Purchase Order | Q3 2021 | €61,560.00 |
| 30 Sep 2021 | MICHAEL B HYLAND LTD | Civil works - Housing | Purchase Order | Q3 2021 | €20,318.00 |
| 30 Sep 2021 | SCOTSHOUSE QUARRIES LTD | Civil works - Roads | Purchase Order | Q3 2021 | €26,652.10 |
| 30 Sep 2021 | SCOTSHOUSE QUARRIES LTD | Civil works - Roads | Purchase Order | Q3 2021 | €22,459.54 |
| 30 Sep 2021 | O CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Services- Engineering - Consultancy Services | Purchase Order | Q3 2021 | €40,642.89 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €29,210.76 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €29,643.73 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €28,576.04 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €44,669.99 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €50,285.00 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €36,011.34 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €35,924.45 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €26,510.17 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €47,253.45 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €32,039.80 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €31,810.09 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €29,337.63 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €41,250.56 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €33,243.96 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €40,653.87 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €25,614.77 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2021 | €28,087.16 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €95,106.84 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €156,174.27 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €166,109.04 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €33,392.64 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €40,456.03 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €96,952.99 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €157,054.69 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €114,866.95 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €25,369.16 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €27,029.02 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €79,070.19 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €31,698.57 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €72,281.91 |
| 30 Sep 2021 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2021 | €66,929.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.