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 Sep 2021 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2021 | €27,798.90 |
| 30 Sep 2021 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2021 | €44,863.79 |
| 30 Sep 2021 | SIAC COLAS JV | Road Maintenance/ Construction | Purchase Order | Q3 2021 | €884,715.48 |
| 30 Sep 2021 | SIAC COLAS JV | Road Maintenance/ Construction | Purchase Order | Q3 2021 | €140,206.97 |
| 30 Sep 2021 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q3 2021 | €80,238.77 |
| 30 Sep 2021 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q3 2021 | €174,346.00 |
| 30 Sep 2021 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q3 2021 | €37,754.64 |
| 30 Sep 2021 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q3 2021 | €42,648.76 |
| 30 Sep 2021 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q3 2021 | €21,673.96 |
| 30 Sep 2021 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q3 2021 | €23,072.28 |
| 30 Sep 2021 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q3 2021 | €105,384.57 |
| 30 Sep 2021 | Garden Escapes (IRL) Ltd | Construction Costs | Purchase Order | Q3 2021 | €22,941.18 |
| 30 Sep 2021 | TRUIR Construction Ltd | Construction Costs | Purchase Order | Q3 2021 | €68,962.50 |
| 30 Sep 2021 | Bandwidth Telecommunications | Security | Purchase Order | Q3 2021 | €32,150.00 |
| 30 Sep 2021 | ENTS TRANSPORT LTD | Road Maintenance / Salting | Purchase Order | Q3 2021 | €22,752.49 |
| 30 Sep 2021 | Mediavest Ltd | Advertising | Purchase Order | Q3 2021 | €37,318.90 |
| 30 Sep 2021 | Owenbee Services Ltd | General Building Work | Purchase Order | Q3 2021 | €29,412.43 |
| 30 Sep 2021 | Owenbee Services Ltd | General Building Work | Purchase Order | Q3 2021 | €31,747.68 |
| 30 Sep 2021 | COFFEY CONSTRUCTION (I) LTD | Construction Costs | Purchase Order | Q3 2021 | €46,247.65 |
| 30 Sep 2021 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q3 2021 | €94,310.19 |
| 30 Sep 2021 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q3 2021 | €98,047.24 |
| 30 Sep 2021 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2021 | €21,325.04 |
| 30 Sep 2021 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2021 | €21,347.38 |
| 30 Sep 2021 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2021 | €25,097.82 |
| 30 Sep 2021 | LAGAN ASPHALT LTD | Road Maintenance/ Construction | Purchase Order | Q3 2021 | €20,735.19 |
| 30 Sep 2021 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q3 2021 | €31,633.14 |
| 30 Sep 2021 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q3 2021 | €33,978.75 |
| 30 Sep 2021 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q3 2021 | €29,290.78 |
| 30 Sep 2021 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q3 2021 | €36,150.93 |
| 30 Sep 2021 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q3 2021 | €42,903.63 |
| 30 Sep 2021 | GOLDSTATE LTD | Rent | Purchase Order | Q3 2021 | €42,283.00 |
| 30 Sep 2021 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q3 2021 | €117,548.85 |
| 30 Sep 2021 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q3 2021 | €54,336.08 |
| 30 Sep 2021 | BURKE BROS JOINERY LTD | General Building Work | Purchase Order | Q3 2021 | €20,975.00 |
| 30 Sep 2021 | PURCHASE POWER PITNEY BOWES IRELAND LTD | Office Supplies | Purchase Order | Q3 2021 | €23,986.89 |
| 30 Sep 2021 | DELL (IRELAND) | Software Costs | Purchase Order | Q3 2021 | €59,877.63 |
| 30 Sep 2021 | DELL (IRELAND) | Software Costs | Purchase Order | Q3 2021 | €38,096.79 |
| 30 Sep 2021 | WILLS BROS LTD | Construction Costs | Purchase Order | Q3 2021 | €1,102,027.83 |
| 30 Sep 2021 | WILLS BROS LTD | Construction Costs | Purchase Order | Q3 2021 | €741,310.24 |
| 30 Sep 2021 | WILLS BROS LTD | Construction Costs | Purchase Order | Q3 2021 | €1,265,052.81 |
| 30 Sep 2021 | MG MEALEY BUILDING CONTRACTORS LTD | Construction Costs | Purchase Order | Q3 2021 | €88,723.08 |
| 30 Sep 2021 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q3 2021 | €80,678.00 |
| 30 Sep 2021 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q3 2021 | €90,803.00 |
| 30 Sep 2021 | EXIGENT NETWORK INTEGRATION LIMITED | Software Costs | Purchase Order | Q3 2021 | €51,660.00 |
| 30 Sep 2021 | EXIGENT NETWORK INTEGRATION LIMITED | Software Costs | Purchase Order | Q3 2021 | €31,801.65 |
| 30 Sep 2021 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2021 | €71,740.00 |
| 30 Sep 2021 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2021 | €27,080.00 |
| 30 Sep 2021 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2021 | €34,332.99 |
| 30 Sep 2021 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2021 | €33,080.94 |
| 30 Sep 2021 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2021 | €24,758.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.