1348 spending records on file.
41 of 41 publications are not machine-readable
1139 of 1348 lack meaningful descriptions
only 193 unique descriptions out of 1348 records
1022 of 1348 missing supplier code
0 of 1348 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 14 Oct 2016 | COADY PARTNERSHIP ARCHITECTS | Purchase Order | Q4 2016 | €241,596.02 | |
| 14 Oct 2016 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q4 2016 | €111,678.68 | |
| 14 Oct 2016 | CLARINGTON PROPERTIES LTD | Purchase Order | Q4 2016 | €55,750.00 | |
| 14 Oct 2016 | KBR FOODSERVICES EQUIPMENT LTD | Purchase Order | Q4 2016 | €30,712.10 | |
| 07 Oct 2016 | K & J TOWNMORE CONSTRUCTION LTD | Purchase Order | Q4 2016 | €95,013.66 | |
| 07 Oct 2016 | HENOTEE LTD | Purchase Order | Q4 2016 | €62,730.00 | |
| 07 Oct 2016 | JUNGHEINRICH LIFT TRUCK LIMITED | Purchase Order | Q4 2016 | €30,442.50 | |
| 30 Sep 2016 | DCS GROUP | Purchase Order | Q3 2016 | €51,400.00 | |
| 30 Sep 2016 | ANTHONY & MARION MACREDMOND | Purchase Order | Q3 2016 | €33,750.00 | |
| 30 Sep 2016 | PRECISION CONSTRUCTION LIMITED | Purchase Order | Q3 2016 | €31,780.35 | |
| 30 Sep 2016 | KBR FOODSERVICES EQUIPMENT LTD | Purchase Order | Q3 2016 | €30,651.60 | |
| 30 Sep 2016 | KILDARE WICKLOW ETB | Purchase Order | Q3 2016 | €23,160.00 | |
| 16 Sep 2016 | POSTBROOK LTS T/A ASHTEN ENGINEERING | Purchase Order | Q3 2016 | €164,348.49 | |
| 16 Sep 2016 | KILDARE COUNTY COUNCIL | Purchase Order | Q3 2016 | €105,951.85 | |
| 16 Sep 2016 | POSTBROOK LTS T/A ASHTEN ENGINEERING | Purchase Order | Q3 2016 | €102,379.50 | |
| 16 Sep 2016 | CENTRAL TECHNOLOGY SUPPLIES | Purchase Order | Q3 2016 | €28,954.20 | |
| 16 Sep 2016 | EDCO | Purchase Order | Q3 2016 | €26,559.41 | |
| 16 Sep 2016 | CENTRAL TECHNOLOGY SUPPLIES | Purchase Order | Q3 2016 | €24,821.40 | |
| 09 Sep 2016 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q3 2016 | €20,000.00 | |
| 02 Sep 2016 | TYPETEC LTD T/A WRIGGLE | Purchase Order | Q3 2016 | €68,878.90 | |
| 26 Aug 2016 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q3 2016 | €73,245.00 | |
| 26 Aug 2016 | CROSS CARE | Purchase Order | Q3 2016 | €54,061.25 | |
| 26 Aug 2016 | CLEARY DOYLE CONSTRUCTION LTD | Purchase Order | Q3 2016 | €48,888.60 | |
| 26 Aug 2016 | COLAISTE CHIARAIN | Purchase Order | Q3 2016 | €40,940.00 | |
| 26 Aug 2016 | CROSS CARE | Purchase Order | Q3 2016 | €24,926.50 | |
| 26 Aug 2016 | CROSS CARE | Purchase Order | Q3 2016 | €20,355.00 | |
| 19 Aug 2016 | K & J TOWNMORE CONSTRUCTION LTD | Purchase Order | Q3 2016 | €126,607.45 | |
| 19 Aug 2016 | KILDARE COUNTY COUNCIL | Purchase Order | Q3 2016 | €105,951.85 | |
| 12 Aug 2016 | PAUL COOKE AUCTIONS | Purchase Order | Q3 2016 | €45,264.00 | |
| 12 Aug 2016 | GALILEO ENERGY SERVICES | Purchase Order | Q3 2016 | €23,386.16 | |
| 12 Aug 2016 | ERRIS CONTRACTS LTD | Purchase Order | Q3 2016 | €21,972.00 | |
| 05 Aug 2016 | POSTBROOK LTS T/A ASHTEN ENGINEERING | Purchase Order | Q3 2016 | €91,304.72 | |
| 05 Aug 2016 | POSTBROOK LTS T/A ASHTEN ENGINEERING | Purchase Order | Q3 2016 | €56,877.50 | |
| 05 Aug 2016 | POSTBROOK LTS T/A ASHTEN ENGINEERING | Purchase Order | Q3 2016 | €34,432.50 | |
| 29 Jul 2016 | DATAPAC LTD | Purchase Order | Q3 2016 | €20,156.63 | |
| 22 Jul 2016 | ACCOMMODATION & BUILDING SYSTEMS LTD | Purchase Order | Q3 2016 | €68,625.96 | |
| 22 Jul 2016 | HEADLAMPS PROJECT | Purchase Order | Q3 2016 | €64,788.50 | |
| 22 Jul 2016 | GRAINNE WHITE COUGHLAN WHITE & PARTNERS | Purchase Order | Q3 2016 | €37,256.75 | |
| 22 Jul 2016 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q3 2016 | €32,353.50 | |
| 22 Jul 2016 | DRUG EDUCATION WORKERS PROJECT | Purchase Order | Q3 2016 | €28,099.75 | |
| 22 Jul 2016 | JOHN BYRNE BOOKS LTD | Purchase Order | Q3 2016 | €21,341.58 | |
| 15 Jul 2016 | HENOTEE LTD | Purchase Order | Q3 2016 | €62,730.00 | |
| 08 Jul 2016 | PRECISION CONSTRUCTION LIMITED | Purchase Order | Q3 2016 | €667,321.15 | |
| 08 Jul 2016 | K & J TOWNMORE CONSTRUCTION LTD | Purchase Order | Q3 2016 | €260,444.34 | |
| 08 Jul 2016 | ANTHONY & MARION MACREDMOND | Purchase Order | Q3 2016 | €33,750.00 | |
| 08 Jul 2016 | MAZARS | Purchase Order | Q3 2016 | €28,905.00 | |
| 01 Jul 2016 | CLARINGTON PROPERTIES LTD | Purchase Order | Q3 2016 | €55,750.00 | |
| 01 Jul 2016 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q3 2016 | €34,938.10 | |
| 24 Jun 2016 | PRODIGY LEARNING LTD | Purchase Order | Q2 2016 | €24,533.50 | |
| 17 Jun 2016 | PRECISION CONSTRUCTION LIMITED | Purchase Order | Q2 2016 | €671,903.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.