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 |
|---|---|---|---|---|---|
| 25 Feb 2022 | SUREWELD INTERNATIONAL | Purchase Order | Q1 2022 | €70,907.66 | |
| 25 Feb 2022 | BF CONSTRUCTION AND CREATIVE DEVELOPMENTS LTD | Purchase Order | Q1 2022 | €35,380.00 | |
| 25 Feb 2022 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | Purchase Order | Q1 2022 | €26,846.64 | |
| 25 Feb 2022 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | Purchase Order | Q1 2022 | €23,966.04 | |
| 18 Feb 2022 | VARMING CONSULTING ENGINEERS LTD | Purchase Order | Q1 2022 | €39,929.33 | |
| 11 Feb 2022 | KILDARE YOUTH SERVICES NA | Purchase Order | Q1 2022 | €178,993.75 | |
| 11 Feb 2022 | TOOMEY AUDIO VISUAL LTD | Purchase Order | Q1 2022 | €139,435.00 | |
| 11 Feb 2022 | CROSS CARE | Purchase Order | Q1 2022 | €139,260.00 | |
| 11 Feb 2022 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q1 2022 | €83,926.25 | |
| 11 Feb 2022 | KILDROUGHT DEVELOPMENT LIMITED | Purchase Order | Q1 2022 | €64,780.00 | |
| 11 Feb 2022 | HENOTEE LTD | Purchase Order | Q1 2022 | €62,730.00 | |
| 11 Feb 2022 | SORD DATA SYSTEMS | Purchase Order | Q1 2022 | €53,535.00 | |
| 04 Feb 2022 | INSTASPACE | Purchase Order | Q1 2022 | €874,479.21 | |
| 04 Feb 2022 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q1 2022 | €700,265.51 | |
| 04 Feb 2022 | KILDARE COUNTY COUNCIL | Purchase Order | Q1 2022 | €105,951.85 | |
| 04 Feb 2022 | MOFFETT INVESTMENT HOLDINGS | Purchase Order | Q1 2022 | €87,945.00 | |
| 04 Feb 2022 | OUTDOOR SPACES LTD | Purchase Order | Q1 2022 | €31,580.00 | |
| 28 Jan 2022 | INSTASPACE | Purchase Order | Q1 2022 | €448,179.12 | |
| 28 Jan 2022 | INSTASPACE | Purchase Order | Q1 2022 | €280,555.80 | |
| 28 Jan 2022 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q1 2022 | €73,000.00 | |
| 28 Jan 2022 | O'DONNELL SWEENEY EVERSHEDS | Purchase Order | Q1 2022 | €33,636.86 | |
| 28 Jan 2022 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q1 2022 | €31,876.05 | |
| 21 Jan 2022 | IRISH PUBLIC BODIES MUT. INS. | Purchase Order | Q1 2022 | €521,322.63 | |
| 21 Jan 2022 | IRISH PUBLIC BODIES MUT. INS. | Purchase Order | Q1 2022 | €37,021.95 | |
| 21 Jan 2022 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | Purchase Order | Q1 2022 | €23,966.04 | |
| 21 Jan 2022 | ROADMASTER CARAVANS LTD | Purchase Order | Q1 2022 | €20,339.28 | |
| 14 Jan 2022 | ROGERSON REDDAN & ASSOCIATES LTD | Purchase Order | Q1 2022 | €60,576.02 | |
| 14 Jan 2022 | KILDARE WICKLOW ETB | Purchase Order | Q1 2022 | €50,000.00 | |
| 14 Jan 2022 | K & J TOWNMORE CONSTRUCTION LTD | Purchase Order | Q1 2022 | €42,701.93 | |
| 14 Jan 2022 | SUREWELD INTERNATIONAL | Purchase Order | Q1 2022 | €41,144.04 | |
| 14 Jan 2022 | SUREWELD INTERNATIONAL | Purchase Order | Q1 2022 | €25,143.66 | |
| 14 Jan 2022 | EDUCOM LTD | Purchase Order | Q1 2022 | €24,819.00 | |
| 17 Dec 2021 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q4 2021 | €778,759.87 | |
| 17 Dec 2021 | MCCARTHY O'HORA ASSOCIATES | Purchase Order | Q4 2021 | €111,482.68 | |
| 17 Dec 2021 | RONAN BURKE ELECTRICAL LTD T/A BURKE ELECTRICAL INSTALLATIONS | Purchase Order | Q4 2021 | €107,524.43 | |
| 17 Dec 2021 | MCGAHON SURVEYORS LTD | Purchase Order | Q4 2021 | €63,053.26 | |
| 17 Dec 2021 | SEMPLE & MCKILLOP LTD | Purchase Order | Q4 2021 | €58,122.80 | |
| 17 Dec 2021 | DEPARTMENT OF EDUCATION & SKILLS | Purchase Order | Q4 2021 | €56,749.45 | |
| 17 Dec 2021 | DONNACHADH O'BRIEN & ASSOCIATES | Purchase Order | Q4 2021 | €45,337.18 | |
| 17 Dec 2021 | M J TURLEY & ASSOCIATES LTD | Purchase Order | Q4 2021 | €45,120.14 | |
| 17 Dec 2021 | DONNACHADH O'BRIEN & ASSOCIATES | Purchase Order | Q4 2021 | €41,207.07 | |
| 17 Dec 2021 | SORD DATA SYSTEMS | Purchase Order | Q4 2021 | €30,000.00 | |
| 17 Dec 2021 | PFH TECHNOLOGY GROUP | Purchase Order | Q4 2021 | €25,793.10 | |
| 10 Dec 2021 | VISION BUILT STRUCTURES LTD | Purchase Order | Q4 2021 | €2,399,754.70 | |
| 10 Dec 2021 | INSTASPACE | Purchase Order | Q4 2021 | €790,112.14 | |
| 10 Dec 2021 | DEPARTMENT OF EDUCATION & SKILLS | Purchase Order | Q4 2021 | €708,229.00 | |
| 10 Dec 2021 | INSTASPACE | Purchase Order | Q4 2021 | €232,159.73 | |
| 10 Dec 2021 | DUBLIN/DUNLAOGHAIRE ETB | Purchase Order | Q4 2021 | €80,000.00 | |
| 03 Dec 2021 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q4 2021 | €892,193.45 | |
| 03 Dec 2021 | INSTASPACE | Purchase Order | Q4 2021 | €637,945.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.