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 |
|---|---|---|---|---|---|
| 31 Dec 2021 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2021 | €100,796.17 |
| 31 Dec 2021 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2021 | €46,831.86 |
| 31 Dec 2021 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2021 | €253,629.62 |
| 31 Dec 2021 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2021 | €116,505.05 |
| 31 Dec 2021 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2021 | €343,763.51 |
| 31 Dec 2021 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2021 | €469,395.32 |
| 31 Dec 2021 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2021 | €94,112.44 |
| 31 Dec 2021 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2021 | €133,238.90 |
| 31 Dec 2021 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2021 | €118,535.57 |
| 31 Dec 2021 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2021 | €143,147.70 |
| 31 Dec 2021 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2021 | €75,692.42 |
| 31 Dec 2021 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2021 | €108,176.42 |
| 31 Dec 2021 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2021 | €137,385.92 |
| 31 Dec 2021 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q4 2021 | €51,710.00 |
| 31 Dec 2021 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q4 2021 | €194,896.00 |
| 31 Dec 2021 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q4 2021 | €157,540.00 |
| 30 Sep 2021 | COLM HEALY T/A I-CANOE | Equipment Purchase | Purchase Order | Q3 2021 | €22,755.50 |
| 30 Sep 2021 | Davis Events Ltd | Exhibitions / Arts Activities | Purchase Order | Q3 2021 | €85,800.00 |
| 30 Sep 2021 | Sandar Ltd | Construction Costs | Purchase Order | Q3 2021 | €55,385.00 |
| 30 Sep 2021 | Sandar Ltd | Construction Costs | Purchase Order | Q3 2021 | €46,550.00 |
| 30 Sep 2021 | Sandar Ltd | Construction Costs | Purchase Order | Q3 2021 | €52,820.00 |
| 30 Sep 2021 | KENNY CIVILS AND PLANT LTD | Construction Costs | Purchase Order | Q3 2021 | €103,653.18 |
| 30 Sep 2021 | KENNY CIVILS AND PLANT LTD | Construction Costs | Purchase Order | Q3 2021 | €33,530.40 |
| 30 Sep 2021 | KENNY CIVILS AND PLANT LTD | Construction Costs | Purchase Order | Q3 2021 | €142,675.20 |
| 30 Sep 2021 | James Winnett | Art Work | Purchase Order | Q3 2021 | €25,600.00 |
| 30 Sep 2021 | Averian Consulting Ltd T/A Bridgewater Management | Professional Fees | Purchase Order | Q3 2021 | €21,648.00 |
| 30 Sep 2021 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A LAWLER | Energy Efficiency Consultancy | Purchase Order | Q3 2021 | €50,650.35 |
| 30 Sep 2021 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A LAWLER | Energy Efficiency Consultancy | Purchase Order | Q3 2021 | €77,509.72 |
| 30 Sep 2021 | Metlab Ltd | Construction Quality Assurance Services | Purchase Order | Q3 2021 | €22,103.19 |
| 30 Sep 2021 | GOWAN DISTRIBUTORS LTD | Fire Service Vehicle Purchase | Purchase Order | Q3 2021 | €32,838.05 |
| 30 Sep 2021 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2021 | €29,045.08 |
| 30 Sep 2021 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2021 | €29,045.08 |
| 30 Sep 2021 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2021 | €29,045.08 |
| 30 Sep 2021 | Anzco Ltd | Construction Costs | Purchase Order | Q3 2021 | €24,116.47 |
| 30 Sep 2021 | Anzco Ltd | Construction Costs | Purchase Order | Q3 2021 | €27,402.65 |
| 30 Sep 2021 | CTS Projects | Construction Costs | Purchase Order | Q3 2021 | €28,136.71 |
| 30 Sep 2021 | CTS Projects | Construction Costs | Purchase Order | Q3 2021 | €21,973.00 |
| 30 Sep 2021 | Westside Civil Engineering | Construction Costs | Purchase Order | Q3 2021 | €30,034.59 |
| 30 Sep 2021 | Conneally Painting & Sons Ltd | General Building Work | Purchase Order | Q3 2021 | €30,958.79 |
| 30 Sep 2021 | Cahir Environmental Services Ltd | General Building Work | Purchase Order | Q3 2021 | €31,030.90 |
| 30 Sep 2021 | Koffel Associates, Inc. | Professional Fees | Purchase Order | Q3 2021 | €51,286.64 |
| 30 Sep 2021 | Clicstone Limited Partnership (issued by Conway Auctioneers) | Rent | Purchase Order | Q3 2021 | €24,600.00 |
| 30 Sep 2021 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q3 2021 | €90,309.09 |
| 30 Sep 2021 | Sole Sports and Leisure Ltd | Construction Costs | Purchase Order | Q3 2021 | €65,935.76 |
| 30 Sep 2021 | Sole Sports and Leisure Ltd | Construction Costs | Purchase Order | Q3 2021 | €127,565.24 |
| 30 Sep 2021 | CAHILL CRAFTS LTD | General Building Work | Purchase Order | Q3 2021 | €39,070.48 |
| 30 Sep 2021 | JOHN & MOYA BOYLE | Rent | Purchase Order | Q3 2021 | €92,250.00 |
| 30 Sep 2021 | Adrian Mac Giollarnach | Construction Costs | Purchase Order | Q3 2021 | €70,920.00 |
| 30 Sep 2021 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q3 2021 | €25,645.01 |
| 30 Sep 2021 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q3 2021 | €37,148.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.