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 Jun 2019 | RPS CONSULTING ENGINEERS | Contract Payment | Purchase Order | Q2 2019 | €247,275.00 |
| 30 Jun 2019 | ARVOIA LTD | Contract Payment | Purchase Order | Q2 2019 | €26,169.00 |
| 30 Jun 2019 | JBA CONSULTING | Contract Payment | Purchase Order | Q2 2019 | €25,814.00 |
| 30 Jun 2019 | JBA CONSULTING | Contract Payment | Purchase Order | Q2 2019 | €20,549.00 |
| 30 Jun 2019 | GRANT THORNTON | Contract Payment | Purchase Order | Q2 2019 | €23,433.00 |
| 30 Jun 2019 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract Payment | Purchase Order | Q2 2019 | €22,711.00 |
| 30 Jun 2019 | TOURISM ENTERPRISE AND MANAGEMENT LTD T/A TEAM TOURISM CONSULTING | Contract Payment | Purchase Order | Q2 2019 | €18,210.00 |
| 30 Jun 2019 | AGAR PROPERTY CONSULTANTS | Contract Payment | Purchase Order | Q2 2019 | €24,205.00 |
| 30 Jun 2019 | ESB NETWORKS | Contract Payment | Purchase Order | Q2 2019 | €30,426.00 |
| 30 Jun 2019 | L & M KEATING LTD | Contract Payment | Purchase Order | Q2 2019 | €823,105.00 |
| 30 Jun 2019 | M FITZGIBBON CONTRACTORS LIMITED | Contract Payment | Purchase Order | Q2 2019 | €77,689.00 |
| 30 Jun 2019 | WARD AND BURKE CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €327,570.00 |
| 30 Jun 2019 | WARD AND BURKE CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €105,193.00 |
| 30 Jun 2019 | L & M KEATING LTD | Contract Payment | Purchase Order | Q2 2019 | €600,123.00 |
| 30 Jun 2019 | WARD AND BURKE CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €435,715.00 |
| 30 Jun 2019 | M FITZGIBBON CONTRACTORS LIMITED | Contract Payment | Purchase Order | Q2 2019 | €152,618.00 |
| 30 Jun 2019 | L & M KEATING LTD | Contract Payment | Purchase Order | Q2 2019 | €372,749.00 |
| 30 Jun 2019 | M FITZGIBBON CONTRACTORS LIMITED | Contract Payment | Purchase Order | Q2 2019 | €191,959.00 |
| 30 Jun 2019 | SYLVIE MULLINS PLANT HIRE LTD | Contract Payment | Purchase Order | Q2 2019 | €23,041.00 |
| 30 Jun 2019 | SYLVIE MULLINS PLANT HIRE LTD | Contract Payment | Purchase Order | Q2 2019 | €25,810.00 |
| 30 Jun 2019 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract Payment | Purchase Order | Q2 2019 | €26,100.00 |
| 30 Jun 2019 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract Payment | Purchase Order | Q2 2019 | €26,623.00 |
| 30 Jun 2019 | TRIUR CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €28,092.00 |
| 30 Jun 2019 | LAGAN ASPHALT LTD | Contract Payment | Purchase Order | Q2 2019 | €28,510.00 |
| 30 Jun 2019 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract Payment | Purchase Order | Q2 2019 | €29,677.00 |
| 30 Jun 2019 | TRIUR CONSTRUCTION LTD | Contract Payment | Purchase Order | Q2 2019 | €41,426.00 |
| 30 Jun 2019 | TRAFFIC SOLUTIONS LIMITED | Contract Payment | Purchase Order | Q2 2019 | €41,566.00 |
| 30 Jun 2019 | COTTER PLANT HIRE LIMITED | Contract Payment | Purchase Order | Q2 2019 | €56,750.00 |
| 30 Jun 2019 | ROBERT O CONNELL & SONS LTD | Contract Payment | Purchase Order | Q2 2019 | €21,358.00 |
| 30 Jun 2019 | COLD CHON LTD | Contract Payment | Purchase Order | Q2 2019 | €25,386.00 |
| 31 Mar 2019 | RGR ELITE ELECTRIX LTD | Contract Payment | Purchase Order | Q1 2019 | €35,501.00 |
| 31 Mar 2019 | LAGAN ASPHALT LTD | Contract Payment | Purchase Order | Q1 2019 | €25,341.00 |
| 31 Mar 2019 | LAGAN ASPHALT LTD | Contract Payment | Purchase Order | Q1 2019 | €135,707.00 |
| 31 Mar 2019 | TOP OIL T/A MIDWESTERN OIL | Contract Payment | Purchase Order | Q1 2019 | €24,896.00 |
| 31 Mar 2019 | INTEGRITY 360 | Contract Payment | Purchase Order | Q1 2019 | €25,620.00 |
| 31 Mar 2019 | PMS LTD | Contract Payment | Purchase Order | Q1 2019 | €27,131.00 |
| 31 Mar 2019 | MURPHY SURVEYS | Contract Payment | Purchase Order | Q1 2019 | €48,297.00 |
| 31 Mar 2019 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract Payment | Purchase Order | Q1 2019 | €22,370.00 |
| 31 Mar 2019 | CUSTY CONSTRUCTION CO LTD | Contract Payment | Purchase Order | Q1 2019 | €28,633.00 |
| 31 Mar 2019 | CUSTY CONSTRUCTION CO LTD | Contract Payment | Purchase Order | Q1 2019 | €28,952.00 |
| 31 Mar 2019 | CUSTY CONSTRUCTION CO LTD | Contract Payment | Purchase Order | Q1 2019 | €37,245.00 |
| 31 Mar 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Contract Payment | Purchase Order | Q1 2019 | €43,056.00 |
| 31 Mar 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Contract Payment | Purchase Order | Q1 2019 | €46,139.00 |
| 31 Mar 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Contract Payment | Purchase Order | Q1 2019 | €52,677.00 |
| 31 Mar 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | Contract Payment | Purchase Order | Q1 2019 | €59,969.00 |
| 31 Mar 2019 | INSTITUTE OF PUBLIC ADMINISTRATION | Contract Payment | Purchase Order | Q1 2019 | €27,480.00 |
| 31 Mar 2019 | EBRINGTON (NI) LTD T/A GREENLEAF IRELAND | Contract Payment | Purchase Order | Q1 2019 | €27,158.00 |
| 31 Mar 2019 | GVA PLANNING & REGENERATION LTD | Contract Payment | Purchase Order | Q1 2019 | €86,038.00 |
| 31 Mar 2019 | LAGAN ASPHALT LTD | Contract Payment | Purchase Order | Q1 2019 | €137,256.00 |
| 31 Mar 2019 | HAFFEY SPORTSGROUNDS LTD | Contract Payment | Purchase Order | Q1 2019 | €25,717.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.