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 |
|---|---|---|---|---|---|
| 31 Dec 2017 | ACTAVO (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q4 2017 | €189,249.99 |
| 31 Dec 2017 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €189,275.66 |
| 31 Dec 2017 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q4 2017 | €190,000.00 |
| 31 Dec 2017 | ACTAVO (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q4 2017 | €191,342.56 |
| 31 Dec 2017 | TOWNLINK CONSTRUCTION LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q4 2017 | €194,437.97 |
| 31 Dec 2017 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €195,000.00 |
| 31 Dec 2017 | WALMAC DEMOLITION EC LTD | CONVERSION WORKS | Purchase Order | Q4 2017 | €196,311.25 |
| 31 Dec 2017 | VIRIDIAN ENERGY LTD T/A ENERGIA | ELECTRICITY CHARGES | Purchase Order | Q4 2017 | €197,304.51 |
| 31 Dec 2017 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2017 | €198,875.17 |
| 31 Dec 2017 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2017 | €198,875.17 |
| 31 Dec 2017 | ACTAVO (IRELAND) LIMITED | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q4 2017 | €199,064.02 |
| 31 Dec 2017 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2017 | €199,182.67 |
| 31 Dec 2017 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €199,219.56 |
| 31 Dec 2017 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q4 2017 | €202,009.22 |
| 31 Dec 2017 | PJ CAREY CONTRACTORS LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q4 2017 | €206,988.96 |
| 31 Dec 2017 | MICHAEL J KENNEDY & CO SOLRS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €211,500.00 |
| 31 Dec 2017 | DEIRLEM LTD | REFURBISHMENT OF APARTMENT/FLATS | Purchase Order | Q4 2017 | €214,780.42 |
| 31 Dec 2017 | THE DESIGN CONCEPT LTD | FURNITURE PURCHASE | Purchase Order | Q4 2017 | €215,000.00 |
| 31 Dec 2017 | SPELMAN CALLAGHAN SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €216,000.00 |
| 31 Dec 2017 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q4 2017 | €216,443.75 |
| 31 Dec 2017 | DERMOT O HAGAN T/A JNP ARCHITECTS | ARCHITECTURAL CONSULTANCY | Purchase Order | Q4 2017 | €217,421.57 |
| 31 Dec 2017 | GOWNA CONSTRUCTION LTD | CONSTRUCTION OF HOUSING | Purchase Order | Q4 2017 | €220,849.96 |
| 31 Dec 2017 | MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES | REFURBISHMENT OF BUILDING | Purchase Order | Q4 2017 | €222,294.24 |
| 31 Dec 2017 | ADSTON LTD | CONSTRUCTION OF HOUSING | Purchase Order | Q4 2017 | €226,657.29 |
| 31 Dec 2017 | MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES | REFURBISHMENT OF BUILDING | Purchase Order | Q4 2017 | €227,283.41 |
| 31 Dec 2017 | LAGAN ASPHALT LIMITED | ROAD REFURBISHMENT | Purchase Order | Q4 2017 | €227,467.50 |
| 31 Dec 2017 | GILL ALLEN SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €238,500.00 |
| 31 Dec 2017 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €240,000.00 |
| 31 Dec 2017 | DEPARTMENT OF THE HOUSING PLANNING COMMUNITY & LOCAL GOVERNMENT | AUDIT FEES | Purchase Order | Q4 2017 | €240,237.00 |
| 31 Dec 2017 | BRACEGRADE LIMITED | REFURBISHMENT OF BUILDING | Purchase Order | Q4 2017 | €243,192.72 |
| 31 Dec 2017 | ORDNANCE SURVEY IRELAND | SOFTWARE PURCHASE | Purchase Order | Q4 2017 | €243,540.00 |
| 31 Dec 2017 | EIRCOM LTD, IRISH BRANCH | Purchase Order | Q4 2017 | €243,553.99 | |
| 31 Dec 2017 | WILLS BROS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2017 | €244,217.33 |
| 31 Dec 2017 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €245,000.00 |
| 31 Dec 2017 | MC CULLOUGH MULVIN ARCHITECTS LTD | ARCHITECTURAL CONSULTANCY | Purchase Order | Q4 2017 | €245,071.35 |
| 31 Dec 2017 | FAILTE IRELAND | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q4 2017 | €246,000.00 |
| 31 Dec 2017 | LAGAN ASPHALT LIMITED | ROAD REFURBISHMENT | Purchase Order | Q4 2017 | €249,525.00 |
| 31 Dec 2017 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €250,000.00 |
| 31 Dec 2017 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €250,000.00 |
| 31 Dec 2017 | FERRYS SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €251,100.00 |
| 31 Dec 2017 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €252,000.00 |
| 31 Dec 2017 | ABLE SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €252,000.00 |
| 31 Dec 2017 | MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES | REFURBISHMENT OF BUILDING | Purchase Order | Q4 2017 | €252,910.28 |
| 31 Dec 2017 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €255,000.00 |
| 31 Dec 2017 | MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES | REFURBISHMENT OF BUILDING | Purchase Order | Q4 2017 | €259,104.80 |
| 31 Dec 2017 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €260,040.96 |
| 31 Dec 2017 | Holmes O Malley Sexton Solicitors | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €261,305.84 |
| 31 Dec 2017 | WILLS BROS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2017 | €266,907.79 |
| 31 Dec 2017 | TOWNLINK CONSTRUCTION LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q4 2017 | €269,723.97 |
| 31 Dec 2017 | JUSTIN HUGHES SOLICITORS | HOUSE PURCHASE (LA HOUSING STOCK) | Purchase Order | Q4 2017 | €270,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.