30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2020 | CROS-B CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €39,840.00 |
| 30 Jun 2020 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €39,970.67 |
| 30 Jun 2020 | ATEC SECURITY LTD | CCTV MAINTENANCE | Purchase Order | Q2 2020 | €39,989.28 |
| 30 Jun 2020 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q2 2020 | €40,028.90 |
| 30 Jun 2020 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q2 2020 | €40,044.80 |
| 30 Jun 2020 | TRAFFIC SOLUTIONS LTD | AUDIO TACTILE UNIT PBU (PANICH) 70 | Purchase Order | Q2 2020 | €40,265.28 |
| 30 Jun 2020 | KEN BUILDING CONTRACTORS LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €40,304.16 |
| 30 Jun 2020 | RAHEEN CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €40,360.23 |
| 30 Jun 2020 | SEMPLE & MC KILLOP LTD | MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES | Purchase Order | Q2 2020 | €40,420.88 |
| 30 Jun 2020 | DESMOND ADAMS CONSTRUCTION LTD. | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q2 2020 | €40,741.36 |
| 30 Jun 2020 | DELL PRODUCTS T/A DELL (IRELAND) | COMPUTER SERVER PURCHASE | Purchase Order | Q2 2020 | €40,796.64 |
| 30 Jun 2020 | WESLIN CONSTRUCTION LTD | WINDOWS SUPPLY AND FIT | Purchase Order | Q2 2020 | €40,993.26 |
| 30 Jun 2020 | STORM-TEC | SONAR DEEP WATER SEARCH PROBE | Purchase Order | Q2 2020 | €41,100.00 |
| 30 Jun 2020 | VIRIDIAN ENERGY LTD T/A ENERGIA | ELECTRICITY CHARGES | Purchase Order | Q2 2020 | €41,149.95 |
| 30 Jun 2020 | VINDERS LTD | PROVISION OF FOOD | Purchase Order | Q2 2020 | €41,289.03 |
| 30 Jun 2020 | FURNEAUX LTD T/A ACE ENGINEERING | REPAIRS TO MARKET STALL | Purchase Order | Q2 2020 | €41,400.00 |
| 30 Jun 2020 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | REPAIRS TO AIR CONDITIONING | Purchase Order | Q2 2020 | €41,550.00 |
| 30 Jun 2020 | SORD DATA SYSTEMS LTD | LAPTOP COMPUTER | Purchase Order | Q2 2020 | €41,635.50 |
| 30 Jun 2020 | ROUGHAN & O'DONOVAN LTD | CONSULTANT TECHNICAL | Purchase Order | Q2 2020 | €41,718.53 |
| 30 Jun 2020 | REHAB GLASSCO LTD | RECYCLING OF GLASS | Purchase Order | Q2 2020 | €41,825.61 |
| 30 Jun 2020 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €41,879.99 |
| 30 Jun 2020 | RICHARD DRUMGOOLE CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €42,024.26 |
| 30 Jun 2020 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q2 2020 | €42,193.00 |
| 30 Jun 2020 | FORMAC CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €42,640.14 |
| 30 Jun 2020 | VIRIDIAN ENERGY LTD T/A ENERGIA | ELECTRICITY CHARGES | Purchase Order | Q2 2020 | €42,744.87 |
| 30 Jun 2020 | RPS CONSULTING ENGINEERS LTD | FEASIBILITY STUDY | Purchase Order | Q2 2020 | €42,787.40 |
| 30 Jun 2020 | WILLOW PARK CONTRACTING LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €42,814.12 |
| 30 Jun 2020 | D.H. CONTRACTORS LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €42,866.82 |
| 30 Jun 2020 | LAGAN ASPHALT LIMITED | ROAD REFURBISHMENT | Purchase Order | Q2 2020 | €43,400.00 |
| 30 Jun 2020 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €43,414.25 |
| 30 Jun 2020 | ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD | RESTORATION WORK CONSTRUCTION | Purchase Order | Q2 2020 | €43,743.18 |
| 30 Jun 2020 | RICHARD DRUMGOOLE CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €43,864.53 |
| 30 Jun 2020 | SIAC BITUMINOUS PRODUCTS LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2020 | €43,895.00 |
| 30 Jun 2020 | KEN BUILDING CONTRACTORS LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €43,951.12 |
| 30 Jun 2020 | KEN BUILDING CONTRACTORS LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €44,198.04 |
| 30 Jun 2020 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €44,228.27 |
| 30 Jun 2020 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV MAINTENANCE | Purchase Order | Q2 2020 | €44,280.00 |
| 30 Jun 2020 | KEN BUILDING CONTRACTORS LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €44,440.60 |
| 30 Jun 2020 | RICHARD DRUMGOOLE CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €44,591.24 |
| 30 Jun 2020 | BRACEGRADE LIMITED | LANDSCAPING SERVICES | Purchase Order | Q2 2020 | €44,620.00 |
| 30 Jun 2020 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY OF MEALS TO SCHOOLS | Purchase Order | Q2 2020 | €44,783.80 |
| 30 Jun 2020 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €45,209.12 |
| 30 Jun 2020 | DUDLEY GRIFFIN BUILDING SERVICES LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €45,493.86 |
| 30 Jun 2020 | EIRCOM LTD T/ A EIR | PHONE CHARGES | Purchase Order | Q2 2020 | €45,690.65 |
| 30 Jun 2020 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV MAINTENANCE | Purchase Order | Q2 2020 | €45,756.00 |
| 30 Jun 2020 | REHAB GLASSCO LTD | RECYCLING OF GLASS | Purchase Order | Q2 2020 | €45,806.30 |
| 30 Jun 2020 | OPEN SKY DATA SYSTEMS LTD | SOFTWARE CONSULTANCY SERVICE | Purchase Order | Q2 2020 | €45,958.49 |
| 30 Jun 2020 | OPEN SKY DATA SYSTEMS LTD | LICENCE FEE WEBSITE PUBLICATION | Purchase Order | Q2 2020 | €45,958.49 |
| 30 Jun 2020 | WILLOW PARK CONTRACTING LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €46,086.54 |
| 30 Jun 2020 | GRAPEVINE SOLUTIONS LTD | SOFTWARE SUPPORT AUTODESK | Purchase Order | Q2 2020 | €46,262.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.