8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2022 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q2 2022 | €69,537.61 |
| 30 Jun 2022 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q2 2022 | €88,444.80 |
| 30 Jun 2022 | Waagner Biro and Glass Ltd | Glazing Specialist | Purchase Order | Q2 2022 | €22,875.05 |
| 30 Jun 2022 | Kevin Thorpe Ltd | General Building Works | Purchase Order | Q2 2022 | €49,025.23 |
| 30 Jun 2022 | Kevin Thorpe Ltd | General Building Works | Purchase Order | Q2 2022 | €94,100.54 |
| 30 Jun 2022 | PFH Technology Group | Software Costs | Purchase Order | Q2 2022 | €36,900.00 |
| 30 Jun 2022 | WSP IRELAND CONSULTING | Professional Fees | Purchase Order | Q2 2022 | €26,501.58 |
| 30 Jun 2022 | J.B. BARRY TRANSPORTATION | Professional Fees | Purchase Order | Q2 2022 | €48,423.84 |
| 30 Jun 2022 | Sandar Ltd | Construction Costs | Purchase Order | Q2 2022 | €101,175.00 |
| 30 Jun 2022 | Sandar Ltd | Construction Costs | Purchase Order | Q2 2022 | €146,775.00 |
| 30 Jun 2022 | Sandar Ltd | Construction Costs | Purchase Order | Q2 2022 | €121,125.00 |
| 30 Jun 2022 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A LAWLER | Energy Efficiency Consultancy | Purchase Order | Q2 2022 | €31,999.80 |
| 30 Jun 2022 | The Paul Hogarth Company Ireland Ltd | Professional Fees | Purchase Order | Q2 2022 | €30,534.75 |
| 30 Jun 2022 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q2 2022 | €107,896.16 |
| 30 Jun 2022 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q2 2022 | €163,733.68 |
| 30 Jun 2022 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q2 2022 | €107,896.16 |
| 30 Jun 2022 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q2 2022 | €244,798.29 |
| 30 Jun 2022 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q2 2022 | €161,152.15 |
| 30 Jun 2022 | Cooper Insulation Ltd | Construction Costs | Purchase Order | Q2 2022 | €26,845.39 |
| 30 Jun 2022 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q2 2022 | €24,107.42 |
| 30 Jun 2022 | Anzco Ltd | Construction Costs | Purchase Order | Q2 2022 | €23,303.89 |
| 30 Jun 2022 | Anzco Ltd | Construction Costs | Purchase Order | Q2 2022 | €33,259.82 |
| 30 Jun 2022 | Anzco Ltd | Construction Costs | Purchase Order | Q2 2022 | €60,367.96 |
| 30 Jun 2022 | CTS Projects | Construction Costs | Purchase Order | Q2 2022 | €25,360.16 |
| 30 Jun 2022 | CTS Projects | Construction Costs | Purchase Order | Q2 2022 | €20,436.74 |
| 30 Jun 2022 | Westside Civil Engineering | Construction Costs | Purchase Order | Q2 2022 | €43,486.24 |
| 30 Jun 2022 | Westside Civil Engineering | Construction Costs | Purchase Order | Q2 2022 | €33,225.58 |
| 30 Jun 2022 | Westside Civil Engineering | Construction Costs | Purchase Order | Q2 2022 | €20,098.80 |
| 30 Jun 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2022 | €33,043.52 |
| 30 Jun 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2022 | €43,850.49 |
| 30 Jun 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2022 | €259,000.34 |
| 30 Jun 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2022 | €43,615.79 |
| 30 Jun 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2022 | €46,330.25 |
| 30 Jun 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2022 | €51,031.98 |
| 30 Jun 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2022 | €102,572.17 |
| 30 Jun 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2022 | €57,268.72 |
| 30 Jun 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2022 | €142,798.63 |
| 30 Jun 2022 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2022 | €28,554.38 |
| 30 Jun 2022 | Dancor Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2022 | €144,210.00 |
| 30 Jun 2022 | Koffel Associates, Inc. | Professional Fees | Purchase Order | Q2 2022 | €23,871.42 |
| 30 Jun 2022 | Clicstone Limited Partnership (issued by Conway Auctioneers) | Rent | Purchase Order | Q2 2022 | €24,600.00 |
| 30 Jun 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2022 | €20,000.00 |
| 30 Jun 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2022 | €20,000.00 |
| 30 Jun 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2022 | €20,000.00 |
| 30 Jun 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2022 | €20,000.00 |
| 30 Jun 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2022 | €20,247.50 |
| 30 Jun 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2022 | €20,000.00 |
| 30 Jun 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2022 | €20,000.00 |
| 30 Jun 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2022 | €24,000.00 |
| 30 Jun 2022 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2022 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.