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 2021 | Conneally Painting & Sons Ltd | General Building Work | Purchase Order | Q2 2021 | €27,003.23 |
| 30 Jun 2021 | Conneally Painting & Sons Ltd | General Building Work | Purchase Order | Q2 2021 | €26,689.41 |
| 30 Jun 2021 | Conneally Painting & Sons Ltd | General Building Work | Purchase Order | Q2 2021 | €22,456.50 |
| 30 Jun 2021 | Conneally Painting & Sons Ltd | General Building Work | Purchase Order | Q2 2021 | €30,210.62 |
| 30 Jun 2021 | Clicstone Limited Partnership (issued by Conway Auctioneers) | Rent | Purchase Order | Q2 2021 | €24,600.00 |
| 30 Jun 2021 | Clicstone Limited Partnership (issued by Conway Auctioneers) | Rent | Purchase Order | Q2 2021 | €24,600.00 |
| 30 Jun 2021 | Adrian Mac Giollarnach | Construction Costs | Purchase Order | Q2 2021 | €25,786.00 |
| 30 Jun 2021 | Adrian Mac Giollarnach | Construction Costs | Purchase Order | Q2 2021 | €150,307.50 |
| 30 Jun 2021 | Adrian Mac Giollarnach | Construction Costs | Purchase Order | Q2 2021 | €37,100.00 |
| 30 Jun 2021 | Adrian Mac Giollarnach | Construction Costs | Purchase Order | Q2 2021 | €92,345.00 |
| 30 Jun 2021 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q2 2021 | €59,814.00 |
| 30 Jun 2021 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q2 2021 | €72,784.00 |
| 30 Jun 2021 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q2 2021 | €94,051.50 |
| 30 Jun 2021 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2021 | €75,358.73 |
| 30 Jun 2021 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2021 | €66,526.05 |
| 30 Jun 2021 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2021 | €27,945.00 |
| 30 Jun 2021 | SIAC COLAS JV | Road Maintenance/ Construction | Purchase Order | Q2 2021 | €3,620,446.88 |
| 30 Jun 2021 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q2 2021 | €125,511.73 |
| 30 Jun 2021 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q2 2021 | €87,596.17 |
| 30 Jun 2021 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q2 2021 | €31,806.81 |
| 30 Jun 2021 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD. | Professional Fees | Purchase Order | Q2 2021 | €25,408.88 |
| 30 Jun 2021 | MARK RICHARDS UK LTD | Art Work | Purchase Order | Q2 2021 | €32,000.00 |
| 30 Jun 2021 | CATHAL O'MEARA LANDSCAPE ARCHITECTS | Professional Fees | Purchase Order | Q2 2021 | €44,280.00 |
| 30 Jun 2021 | MRI (WEX) LTD | Professional Fees | Purchase Order | Q2 2021 | €24,999.00 |
| 30 Jun 2021 | RYLANE DEVELOPMENTS LIMITED | Construction Costs | Purchase Order | Q2 2021 | €75,444.00 |
| 30 Jun 2021 | RYLANE DEVELOPMENTS LIMITED | Construction Costs | Purchase Order | Q2 2021 | €65,550.00 |
| 30 Jun 2021 | COONEY ARCHITECTS | Professional Fees | Purchase Order | Q2 2021 | €39,717.32 |
| 30 Jun 2021 | Mediavest Ltd | Advertising | Purchase Order | Q2 2021 | €40,145.87 |
| 30 Jun 2021 | Mediavest Ltd | Advertising | Purchase Order | Q2 2021 | €23,353.97 |
| 30 Jun 2021 | Mediavest Ltd | Advertising | Purchase Order | Q2 2021 | €30,570.33 |
| 30 Jun 2021 | RESPRO LTD | Fire Service Supplies | Purchase Order | Q2 2021 | €46,063.50 |
| 30 Jun 2021 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q2 2021 | €29,566.91 |
| 30 Jun 2021 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q2 2021 | €66,183.46 |
| 30 Jun 2021 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q2 2021 | €478,024.61 |
| 30 Jun 2021 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q2 2021 | €89,178.63 |
| 30 Jun 2021 | PRIORITY CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2021 | €42,508.24 |
| 30 Jun 2021 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q2 2021 | €31,633.14 |
| 30 Jun 2021 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q2 2021 | €31,633.14 |
| 30 Jun 2021 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q2 2021 | €31,633.14 |
| 30 Jun 2021 | GOLDSTATE LTD | Rent | Purchase Order | Q2 2021 | €42,283.00 |
| 30 Jun 2021 | MCCANN FITZGERALD SOLICITORS | Legal fees and expenses | Purchase Order | Q2 2021 | €20,049.29 |
| 30 Jun 2021 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q2 2021 | €20,013.95 |
| 30 Jun 2021 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q2 2021 | €24,094.19 |
| 30 Jun 2021 | INSTITUTE OF PUBLIC ADMINISTRATION | Training Costs | Purchase Order | Q2 2021 | €36,192.00 |
| 30 Jun 2021 | H A O'NEIL LTD | Construction Costs | Purchase Order | Q2 2021 | €21,808.00 |
| 30 Jun 2021 | H A O'NEIL LTD | Construction Costs | Purchase Order | Q2 2021 | €21,808.00 |
| 30 Jun 2021 | H A O'NEIL LTD | Construction Costs | Purchase Order | Q2 2021 | €21,799.42 |
| 30 Jun 2021 | WILLS BROS LTD | Construction Costs | Purchase Order | Q2 2021 | €1,330,303.48 |
| 30 Jun 2021 | WILLS BROS LTD | Construction Costs | Purchase Order | Q2 2021 | €735,691.32 |
| 30 Jun 2021 | WILLS BROS LTD | Construction Costs | Purchase Order | Q2 2021 | €1,454,033.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.