4749 spending records on file.
33 of 33 publications are not machine-readable
0 of 4749 lack meaningful descriptions
only 24 unique descriptions out of 4749 records
4749 of 4749 missing supplier code
0 of 4749 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2019 | L & M KEATING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €54,470.00 |
| 30 Sep 2019 | COTTER PLANT HIRE LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €56,750.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €59,284.00 |
| 30 Sep 2019 | MARTIN'S CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €73,019.00 |
| 30 Sep 2019 | L & M KEATING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €89,080.00 |
| 30 Sep 2019 | COTTER PLANT HIRE LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €91,751.00 |
| 30 Sep 2019 | PRIORITY GEOTECHNICAL LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €134,026.00 |
| 30 Sep 2019 | M FITZGIBBON CONTRACTORS LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €241,218.00 |
| 30 Sep 2019 | WARD AND BURKE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €277,503.00 |
| 30 Sep 2019 | WARD AND BURKE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €296,511.00 |
| 30 Sep 2019 | M FITZGIBBON CONTRACTORS LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €322,562.00 |
| 30 Sep 2019 | WARD AND BURKE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €453,723.00 |
| 30 Sep 2019 | GAS NETWORKS IRELAND | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €44,726.00 |
| 30 Sep 2019 | LRK SYSTEMS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €24,320.00 |
| 30 Sep 2019 | COLD CHON (GALWAY) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €23,116.00 |
| 30 Jun 2019 | LAGAN ASPHALT LTD | Contract Payment | Purchase Order | Q2 2019 | €62,161.00 |
| 30 Jun 2019 | LAGAN ASPHALT LTD | Contract Payment | Purchase Order | Q2 2019 | €336,249.00 |
| 30 Jun 2019 | LAGAN ASPHALT LTD | Contract Payment | Purchase Order | Q2 2019 | €61,628.00 |
| 30 Jun 2019 | COLD CHON LTD | Contract Payment | Purchase Order | Q2 2019 | €23,934.00 |
| 30 Jun 2019 | CUMMINS TARMACADAM LIMITED | Contract Payment | Purchase Order | Q2 2019 | €24,358.00 |
| 30 Jun 2019 | ROAD MAINTENANCE SERVICES LIMITED | Contract Payment | Purchase Order | Q2 2019 | €32,379.00 |
| 30 Jun 2019 | ROAD MAINTENANCE SERVICES LIMITED | Contract Payment | Purchase Order | Q2 2019 | €35,974.00 |
| 30 Jun 2019 | LAGAN ASPHALT LTD | Contract Payment | Purchase Order | Q2 2019 | €53,175.00 |
| 30 Jun 2019 | SEYMOUR BROTHERS LTD | Contract Payment | Purchase Order | Q2 2019 | €54,060.00 |
| 30 Jun 2019 | LAGAN ASPHALT LTD | Contract Payment | Purchase Order | Q2 2019 | €59,373.00 |
| 30 Jun 2019 | GUERIN & CONSIDINE LTD | Contract Payment | Purchase Order | Q2 2019 | €28,352.00 |
| 30 Jun 2019 | ORDNANCE SURVEY Ireland | Contract Payment | Purchase Order | Q2 2019 | €81,180.00 |
| 30 Jun 2019 | DIATEC AMICUS TECHNOLOGY | Contract Payment | Purchase Order | Q2 2019 | €24,895.00 |
| 30 Jun 2019 | GAS NETWORKS IRELAND | Contract Payment | Purchase Order | Q2 2019 | €23,543.00 |
| 30 Jun 2019 | RGR ELITE ELECTRIX LTD | Contract Payment | Purchase Order | Q2 2019 | €45,922.00 |
| 30 Jun 2019 | DIVE & MARINE CONTRACTORS LTD | Contract Payment | Purchase Order | Q2 2019 | €21,561.00 |
| 30 Jun 2019 | ROAD MAINTENANCE SERVICES LIMITED | Contract Payment | Purchase Order | Q2 2019 | €37,783.00 |
| 30 Jun 2019 | ROAD MAINTENANCE SERVICES LIMITED | Contract Payment | Purchase Order | Q2 2019 | €38,428.00 |
| 30 Jun 2019 | MID WEST LIME LIMITED | Contract Payment | Purchase Order | Q2 2019 | €78,599.00 |
| 30 Jun 2019 | MID WEST LIME LIMITED | Contract Payment | Purchase Order | Q2 2019 | €104,089.00 |
| 30 Jun 2019 | MID WEST LIME LIMITED | Contract Payment | Purchase Order | Q2 2019 | €39,703.00 |
| 30 Jun 2019 | ECI JCB | Contract Payment | Purchase Order | Q2 2019 | €46,740.00 |
| 30 Jun 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Contract Payment | Purchase Order | Q2 2019 | €63,195.00 |
| 30 Jun 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Contract Payment | Purchase Order | Q2 2019 | €77,801.00 |
| 30 Jun 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Contract Payment | Purchase Order | Q2 2019 | €37,515.00 |
| 30 Jun 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Contract Payment | Purchase Order | Q2 2019 | €47,784.00 |
| 30 Jun 2019 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract Payment | Purchase Order | Q2 2019 | €22,251.00 |
| 30 Jun 2019 | PITNEY BOWES POSTAGE BY PHONE | Contract Payment | Purchase Order | Q2 2019 | €20,000.00 |
| 30 Jun 2019 | PITNEY BOWES POSTAGE BY PHONE | Contract Payment | Purchase Order | Q2 2019 | €20,000.00 |
| 30 Jun 2019 | PITNEY BOWES POSTAGE BY PHONE | Contract Payment | Purchase Order | Q2 2019 | €20,000.00 |
| 30 Jun 2019 | KIERAN FLANAGAN T/A DOOLIN PAVING LTD | Contract Payment | Purchase Order | Q2 2019 | €39,333.00 |
| 30 Jun 2019 | LAGAN ASPHALT LTD | Contract Payment | Purchase Order | Q2 2019 | €90,676.00 |
| 30 Jun 2019 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract Payment | Purchase Order | Q2 2019 | €26,837.00 |
| 30 Jun 2019 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract Payment | Purchase Order | Q2 2019 | €23,000.00 |
| 30 Jun 2019 | CUSTY CONSTRUCTION CO LTD | Contract Payment | Purchase Order | Q2 2019 | €68,710.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.