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 2019 | MURPHY SURVEYS LTD | Professional Services- Consultancy Surveyor Services | Purchase Order | Q3 2019 | €23,646.75 |
| 30 Sep 2019 | FOX BUILDING & ENGINEERING LTD | Civil works - Roads | Purchase Order | Q3 2019 | €481,838.42 |
| 30 Sep 2019 | J J MCCAULEY CONSTRUCTION LTD | Civil works - Building | Purchase Order | Q3 2019 | €275,773.00 |
| 30 Sep 2019 | J J MCCAULEY CONSTRUCTION LTD | Civil works - Building | Purchase Order | Q3 2019 | €44,811.00 |
| 30 Sep 2019 | J J MCCAULEY CONSTRUCTION LTD | Civil works - Building | Purchase Order | Q3 2019 | €244,709.00 |
| 30 Sep 2019 | EIR | Energy | Purchase Order | Q3 2019 | €69,484.78 |
| 30 Sep 2019 | IRISH MAPPING & GIS SOLUTIONS LTD | I.T Solution | Purchase Order | Q3 2019 | €70,940.37 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2019 | €136,078.40 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2019 | €138,693.03 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2019 | €37,545.29 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2019 | €460,473.62 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2019 | €166,447.80 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2019 | €589,462.63 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2019 | €49,241.75 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2019 | €164,207.27 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2019 | €39,535.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2019 | €376,216.55 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2019 | €87,061.97 |
| 30 Sep 2019 | ROUGHAN & ODONOVAN | Professional Services- Engineering Consultancy Services | Purchase Order | Q3 2019 | €34,993.04 |
| 30 Sep 2019 | RPS CONSULTING ENGINEERS LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q3 2019 | €37,486.82 |
| 30 Sep 2019 | RPS CONSULTING ENGINEERS LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q3 2019 | €21,421.04 |
| 30 Sep 2019 | KELLY BROS (ROADLINES) LTD | Civil works - Roads | Purchase Order | Q3 2019 | €20,224.68 |
| 30 Sep 2019 | MCDOWELL CONTRACTING LTD | Civil works - Roads | Purchase Order | Q3 2019 | €22,675.00 |
| 30 Sep 2019 | CUMNOR CONSTRUCTION LTD | Civil works - Roads | Purchase Order | Q3 2019 | €28,600.00 |
| 30 Sep 2019 | CULLIVAN PLANT HIRE | Civil works - Roads | Purchase Order | Q3 2019 | €46,022.50 |
| 30 Sep 2019 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q3 2019 | €21,339.50 |
| 30 Sep 2019 | FINNEGAN & O NEILL LIMITED | Civil works - Housing | Purchase Order | Q3 2019 | €26,000.00 |
| 30 Sep 2019 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2019 | €31,800.00 |
| 30 Sep 2019 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2019 | €40,000.00 |
| 30 Sep 2019 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2019 | €35,150.00 |
| 30 Sep 2019 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2019 | €49,305.00 |
| 30 Sep 2019 | MC CABE MASONRY LIMITED | Civil works - Roads | Purchase Order | Q3 2019 | €29,997.00 |
| 30 Sep 2019 | JAMES GILSENAN BUILDERS LTD | Civil works - Housing | Purchase Order | Q3 2019 | €23,900.00 |
| 30 Sep 2019 | TRIUR CONSTRUCTION | Civil works - Roads | Purchase Order | Q3 2019 | €25,600.00 |
| 30 Sep 2019 | TRIUR CONSTRUCTION | Civil works - Roads | Purchase Order | Q3 2019 | €45,875.00 |
| 30 Jun 2019 | SEAN QUIGLEY CONTRACTS LIMITED | Civil works - Roads | Purchase Order | Q2 2019 | €68,036.54 |
| 30 Jun 2019 | SEAN QUIGLEY CONTRACTS LIMITED | Civil works - Museum | Purchase Order | Q2 2019 | €27,716.85 |
| 30 Jun 2019 | SEAN QUIGLEY CONTRACTS LIMITED | Civil works - Roads | Purchase Order | Q2 2019 | €87,074.98 |
| 30 Jun 2019 | SEAN QUIGLEY CONTRACTS LIMITED | Civil works - Museum | Purchase Order | Q2 2019 | €45,398.27 |
| 30 Jun 2019 | SEAN QUIGLEY CONTRACTS LIMITED | Civil works - Roads | Purchase Order | Q2 2019 | €197,913.02 |
| 30 Jun 2019 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q2 2019 | €93,467.11 |
| 30 Jun 2019 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q2 2019 | €100,317.14 |
| 30 Jun 2019 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q2 2019 | €20,833.65 |
| 30 Jun 2019 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q2 2019 | €97,026.64 |
| 30 Jun 2019 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q2 2019 | €83,259.22 |
| 30 Jun 2019 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q2 2019 | €29,281.53 |
| 30 Jun 2019 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q2 2019 | €41,322.51 |
| 30 Jun 2019 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q2 2019 | €26,113.50 |
| 30 Jun 2019 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q2 2019 | €20,822.60 |
| 30 Jun 2019 | ENERGIA | Energy | Purchase Order | Q2 2019 | €34,241.58 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.