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 |
|---|---|---|---|---|---|
| 27 May 2022 | DUNNES BUILDING SERVICES LIMITED | Purchase Order | Q2 2022 | €44,126.96 | |
| 20 May 2022 | SUREWELD INTERNATIONAL | Purchase Order | Q2 2022 | €91,199.27 | |
| 20 May 2022 | KILDROUGHT DEVELOPMENT LIMITED | Purchase Order | Q2 2022 | €64,780.00 | |
| 20 May 2022 | TILBURY CONSTRUCTION LTD | Purchase Order | Q2 2022 | €21,167.37 | |
| 13 May 2022 | INSTASPACE | Purchase Order | Q2 2022 | €1,081,669.01 | |
| 13 May 2022 | HENOTEE (FERNHILL) LTD., (IN RECEIVERSHIP) | Purchase Order | Q2 2022 | €62,730.00 | |
| 13 May 2022 | FLEX LABS LTD., T/A DIGITAL LEARNING INSTITUTE | Purchase Order | Q2 2022 | €39,670.00 | |
| 13 May 2022 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q2 2022 | €34,938.10 | |
| 13 May 2022 | MUSICMAKER LTD | Purchase Order | Q2 2022 | €32,931.24 | |
| 13 May 2022 | O ROURKE ROOFING LTD | Purchase Order | Q2 2022 | €27,500.00 | |
| 13 May 2022 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | Purchase Order | Q2 2022 | €26,639.54 | |
| 13 May 2022 | TOOMEY AUDIO VISUAL LTD | Purchase Order | Q2 2022 | €26,620.00 | |
| 13 May 2022 | RONAYNE HIRE & HARDWARE | Purchase Order | Q2 2022 | €26,442.54 | |
| 13 May 2022 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q2 2022 | €25,830.00 | |
| 06 May 2022 | GLASGIVEN CONTRACTS LIMITED | Purchase Order | Q2 2022 | €93,812.65 | |
| 22 Apr 2022 | KILDARE YOUTH SERVICES NA | Purchase Order | Q2 2022 | €178,993.75 | |
| 22 Apr 2022 | CROSS CARE | Purchase Order | Q2 2022 | €139,260.00 | |
| 22 Apr 2022 | COADY PARTNERSHIP ARCHITECTS | Purchase Order | Q2 2022 | €87,705.86 | |
| 22 Apr 2022 | DATAPAC LTD | Purchase Order | Q2 2022 | €54,399.39 | |
| 22 Apr 2022 | DONNACHADH O'BRIEN & ASSOCIATES | Purchase Order | Q2 2022 | €32,383.70 | |
| 22 Apr 2022 | ADVANCED QUEUE SOLUTIONS LTDD | Purchase Order | Q2 2022 | €29,224.80 | |
| 22 Apr 2022 | DUNNES BUILDING SERVICES LIMITED | Purchase Order | Q2 2022 | €29,195.48 | |
| 22 Apr 2022 | DRUG EDUCATION WORKERS PROJECT | Purchase Order | Q2 2022 | €28,099.75 | |
| 14 Apr 2022 | GLASGIVEN CONTRACTS LIMITED | Purchase Order | Q2 2022 | €234,742.34 | |
| 14 Apr 2022 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q2 2022 | €83,926.25 | |
| 14 Apr 2022 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q2 2022 | €32,353.50 | |
| 14 Apr 2022 | DEPT OF CHILDREN,EQUALITY,DISABILITY, INTEGRATION AND YOUTH | Purchase Order | Q2 2022 | €21,609.21 | |
| 14 Apr 2022 | KILDARE YOUTH SERVICES NA | Purchase Order | Q2 2022 | €20,656.65 | |
| 08 Apr 2022 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q2 2022 | €699,790.49 | |
| 08 Apr 2022 | INSTASPACE | Purchase Order | Q2 2022 | €296,762.44 | |
| 08 Apr 2022 | AQUAFIX ROOFING LTD | Purchase Order | Q2 2022 | €30,000.00 | |
| 08 Apr 2022 | OMAN MOVING AND STORAGE | Purchase Order | Q2 2022 | €22,140.00 | |
| 01 Apr 2022 | IBIT LTD | Purchase Order | Q2 2022 | €30,442.50 | |
| 01 Apr 2022 | SUREWELD INTERNATIONAL | Purchase Order | Q2 2022 | €23,722.24 | |
| 01 Apr 2022 | SUREWELD INTERNATIONAL | Purchase Order | Q2 2022 | €22,954.64 | |
| 01 Apr 2022 | DATAPAC LTD | Purchase Order | Q2 2022 | €22,276.53 | |
| 25 Mar 2022 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q1 2022 | €1,311,954.84 | |
| 25 Mar 2022 | COADY PARTNERSHIP ARCHITECTS | Purchase Order | Q1 2022 | €126,836.22 | |
| 25 Mar 2022 | HEALY ENTERPRISES SPAIN | Purchase Order | Q1 2022 | €23,249.00 | |
| 16 Mar 2022 | MOFFETT INVESTMENT HOLDINGS | Purchase Order | Q1 2022 | €87,945.00 | |
| 16 Mar 2022 | MULCAHY MCDONAGH & PARTNERS LIMITED | Purchase Order | Q1 2022 | €65,447.27 | |
| 11 Mar 2022 | MODULACC LIMITED | Purchase Order | Q1 2022 | €364,961.14 | |
| 11 Mar 2022 | HEADLAMPS PROJECT | Purchase Order | Q1 2022 | €64,788.50 | |
| 11 Mar 2022 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q1 2022 | €32,353.50 | |
| 11 Mar 2022 | DRUG EDUCATION WORKERS PROJECT | Purchase Order | Q1 2022 | €28,099.75 | |
| 11 Mar 2022 | DATAPAC LTD | Purchase Order | Q1 2022 | €25,171.70 | |
| 04 Mar 2022 | SUREWELD INTERNATIONAL | Purchase Order | Q1 2022 | €39,367.20 | |
| 04 Mar 2022 | ROGERSON REDDAN & ASSOCIATES LTD | Purchase Order | Q1 2022 | €33,248.01 | |
| 04 Mar 2022 | SUNBEAM HOUSE TRUST | Purchase Order | Q1 2022 | €25,625.00 | |
| 04 Mar 2022 | SUREWELD INTERNATIONAL | Purchase Order | Q1 2022 | €25,510.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.