12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q3 2014 | €22,509.75 | |
| 30 Sep 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q3 2014 | €21,938.08 | |
| 30 Sep 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q3 2014 | €22,024.33 | |
| 30 Sep 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q3 2014 | €21,888.61 | |
| 30 Sep 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q3 2014 | €21,218.69 | |
| 30 Sep 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q3 2014 | €21,812.52 | |
| 30 Sep 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q3 2014 | €21,782.08 | |
| 30 Sep 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q3 2014 | €21,873.08 | |
| 30 Sep 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q3 2014 | €21,964.39 | |
| 30 Sep 2014 | IRISH PUBLIC BODIES MUTUAL INSURANCE | Purchase Order | Q3 2014 | €1,420,411.65 | |
| 30 Sep 2014 | HOPKINS COMMUNICATIONS LTD | Purchase Order | Q3 2014 | €36,416.61 | |
| 30 Sep 2014 | HIBERNAN CELLULAR NETWORKS LTD | Purchase Order | Q3 2014 | €49,500.12 | |
| 30 Sep 2014 | GREENSTAR | Purchase Order | Q3 2014 | €25,032.43 | |
| 30 Sep 2014 | GREENSTAR | Purchase Order | Q3 2014 | €27,865.39 | |
| 30 Sep 2014 | GREENSTAR | Purchase Order | Q3 2014 | €34,598.89 | |
| 30 Sep 2014 | GO PLAY LIMITED | Purchase Order | Q3 2014 | €100,630.24 | |
| 30 Sep 2014 | GLOUNTHAUNE PROPERTIES LTD | Purchase Order | Q3 2014 | €67,036.30 | |
| 30 Sep 2014 | GLENBEIGH RECORDS MANAGEMENT LIMITED | Purchase Order | Q3 2014 | €35,881.71 | |
| 30 Sep 2014 | GLENBEIGH RECORDS MANAGEMENT LIMITED | Purchase Order | Q3 2014 | €35,121.69 | |
| 30 Sep 2014 | EPS PUMPING & TREATMENT SYSTEMS | Purchase Order | Q3 2014 | €38,118.65 | |
| 30 Sep 2014 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Purchase Order | Q3 2014 | €54,434.80 | |
| 30 Sep 2014 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Purchase Order | Q3 2014 | €59,833.40 | |
| 30 Sep 2014 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Purchase Order | Q3 2014 | €111,171.00 | |
| 30 Sep 2014 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Purchase Order | Q3 2014 | €108,411.50 | |
| 30 Sep 2014 | ENERGIA-VIRIDIAN ENERGY LTD | Purchase Order | Q3 2014 | €187,846.96 | |
| 30 Sep 2014 | ENERGIA-VIRIDIAN ENERGY LTD | Purchase Order | Q3 2014 | €157,491.88 | |
| 30 Sep 2014 | ENERGIA-VIRIDIAN ENERGY LTD | Purchase Order | Q3 2014 | €142,560.94 | |
| 30 Sep 2014 | ENERGIA-VIRIDIAN ENERGY LTD | Purchase Order | Q3 2014 | €164,951.68 | |
| 30 Sep 2014 | DUCON CONCRETE LTD | Purchase Order | Q3 2014 | €39,937.17 | |
| 30 Sep 2014 | DUCON CONCRETE LTD | Purchase Order | Q3 2014 | €23,237.52 | |
| 30 Sep 2014 | DUCON CONCRETE LTD | Purchase Order | Q3 2014 | €59,801.99 | |
| 30 Sep 2014 | DRIMOLEAGUE CONCRETE WORKS LTD | Purchase Order | Q3 2014 | €29,679.68 | |
| 30 Sep 2014 | DERMOT FLANAGAN S.C | Purchase Order | Q3 2014 | €32,250.60 | |
| 30 Sep 2014 | DAYTONA CONTRACTORS LTD | Purchase Order | Q3 2014 | €91,354.19 | |
| 30 Sep 2014 | DAYTONA CONTRACTORS LTD | Purchase Order | Q3 2014 | €44,715.00 | |
| 30 Sep 2014 | DAYTONA CONTRACTORS LTD | Purchase Order | Q3 2014 | €26,855.00 | |
| 30 Sep 2014 | DAVID O RIORDAN | Purchase Order | Q3 2014 | €24,526.22 | |
| 30 Sep 2014 | CUMNOR CONSTRUCTION LTD STONE VIEW | Purchase Order | Q3 2014 | €324,016.19 | |
| 30 Sep 2014 | CRAWFORD CONTRACTS GROUP LTD | Purchase Order | Q3 2014 | €62,389.91 | |
| 30 Sep 2014 | COUNTRYSIDE HOMES LTD | Purchase Order | Q3 2014 | €24,347.50 | |
| 30 Sep 2014 | CORK MINI SKIPS | Purchase Order | Q3 2014 | €23,073.42 | |
| 30 Sep 2014 | CORK MINI SKIPS | Purchase Order | Q3 2014 | €25,229.35 | |
| 30 Sep 2014 | COLIN EDWARDS & SONS LTD | Purchase Order | Q3 2014 | €56,500.00 | |
| 30 Sep 2014 | CLEARPOWER LTD. | Purchase Order | Q3 2014 | €22,256.38 | |
| 30 Sep 2014 | CHRIS BARRY PLANT HIRE LTD | Purchase Order | Q3 2014 | €30,931.86 | |
| 30 Sep 2014 | CHRIS BARRY PLANT HIRE LTD | Purchase Order | Q3 2014 | €30,514.11 | |
| 30 Sep 2014 | CAHALANE BROS LTD PARK RD | Purchase Order | Q3 2014 | €42,938.00 | |
| 30 Sep 2014 | BYRNE LOOBY WATER SERVICES | Purchase Order | Q3 2014 | €49,200.00 | |
| 30 Sep 2014 | BUCKLEYS QUARRIES LTD | Purchase Order | Q3 2014 | €24,551.83 | |
| 30 Sep 2014 | BUCKLEYS QUARRIES LTD | Purchase Order | Q3 2014 | €31,599.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.