1624 spending records on file.
18 of 18 publications are not machine-readable
0 of 1624 lack meaningful descriptions
only 268 unique descriptions out of 1624 records
1624 of 1624 missing supplier code
0 of 1624 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €33,388.50 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €32,379.75 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €23,697.75 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €38,752.50 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €21,160.25 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €37,183.00 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €22,765.00 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €114,561.25 |
| 31 Mar 2022 | Dell (Ireland) | Computer Software and Maintenance Fees | Purchase Order | Q1 2022 | €32,596.30 |
| 31 Mar 2022 | Cully Automation Ltd | Telemetry System (Supply & Install) | Purchase Order | Q1 2022 | €79,782.53 |
| 31 Mar 2022 | CTS Projects Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €26,106.00 |
| 31 Mar 2022 | CTS Projects Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €20,929.50 |
| 31 Mar 2022 | CTS Projects Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €35,536.00 |
| 31 Mar 2022 | Croom Concrete Ltd | Building Materials | Purchase Order | Q1 2022 | €25,956.08 |
| 31 Mar 2022 | County Infirmary Portlaoise Property Mgmt Co Ltd | Housing Management Services | Purchase Order | Q1 2022 | €28,656.96 |
| 31 Mar 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q1 2022 | €148,896.00 |
| 31 Mar 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q1 2022 | €144,768.00 |
| 31 Mar 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q1 2022 | €61,344.00 |
| 31 Mar 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q1 2022 | €68,352.00 |
| 31 Mar 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q1 2022 | €172,608.00 |
| 31 Mar 2022 | Black & Veatch Ltd T/A Binnies UK Ltd | Consultancy | Purchase Order | Q1 2022 | €69,879.99 |
| 31 Mar 2022 | An Post | Postage | Purchase Order | Q1 2022 | €52,284.96 |
| 31 Mar 2022 | An Post | Postage | Purchase Order | Q1 2022 | €42,048.93 |
| 31 Mar 2022 | An Bord Pleanala | Consultancy | Purchase Order | Q1 2022 | €20,748.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.