6919 spending records on file.
0 of 53 publications are not machine-readable
20 of 6919 lack meaningful descriptions
only 142 unique descriptions out of 6919 records
1 of 6919 missing supplier code
0 of 6919 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2017 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q3 2017 | €29,036.27 |
| 30 Sep 2017 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2017 | €22,401.23 |
| 30 Sep 2017 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2017 | €41,547.86 |
| 30 Sep 2017 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2017 | €35,047.62 |
| 30 Sep 2017 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2017 | €23,830.02 |
| 30 Sep 2017 | ACCENT FACILITIES SOLUTIONS LTD. | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2017 | €70,000.00 |
| 30 Sep 2017 | ACCENT FACILITIES SOLUTIONS LTD. | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2017 | €70,000.00 |
| 30 Jun 2017 | XEROX LTD | Managed Print services | Purchase Order | Q2 2017 | €33,834.84 |
| 30 Jun 2017 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2017 | €26,365.67 |
| 30 Jun 2017 | TRIUR CONSTRUCTION LTD | Capital Contract Expenditure | Purchase Order | Q2 2017 | €20,000.00 |
| 30 Jun 2017 | SHANKILL BUSINESS CENTRE LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €34,406.79 |
| 30 Jun 2017 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2017 | €31,709.40 |
| 30 Jun 2017 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €21,112.51 |
| 30 Jun 2017 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €21,360.00 |
| 30 Jun 2017 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €22,386.63 |
| 30 Jun 2017 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €22,386.63 |
| 30 Jun 2017 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €22,625.13 |
| 30 Jun 2017 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €22,716.00 |
| 30 Jun 2017 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €24,262.70 |
| 30 Jun 2017 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €25,238.07 |
| 30 Jun 2017 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €30,833.28 |
| 30 Jun 2017 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €49,570.90 |
| 30 Jun 2017 | RENNICKS SIGN MANUFACTURING UNLIMITED COMPANY | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €32,915.00 |
| 30 Jun 2017 | PETER FITZPATRICK LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €28,196.93 |
| 30 Jun 2017 | PAT DALY CONTRACTORS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €21,596.09 |
| 30 Jun 2017 | PAT DALY CONTRACTORS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €98,675.02 |
| 30 Jun 2017 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2017 | €39,725.00 |
| 30 Jun 2017 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2017 | €39,725.00 |
| 30 Jun 2017 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2017 | €39,725.00 |
| 30 Jun 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €25,970.00 |
| 30 Jun 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €27,868.49 |
| 30 Jun 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €27,897.00 |
| 30 Jun 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €28,666.05 |
| 30 Jun 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €43,448.48 |
| 30 Jun 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €47,786.76 |
| 30 Jun 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €49,602.84 |
| 30 Jun 2017 | MYPAY | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2017 | €98,252.43 |
| 30 Jun 2017 | MULCAHY MCDONAGH & PARTNER | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2017 | €23,616.62 |
| 30 Jun 2017 | MICHAEL O'BRIEN | Road Surfacing Contract | Purchase Order | Q2 2017 | €25,903.00 |
| 30 Jun 2017 | MICHAEL O'BRIEN | Road Surfacing Contract | Purchase Order | Q2 2017 | €50,083.50 |
| 30 Jun 2017 | MC PARLAND BROS (IRELAND) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €125,050.00 |
| 30 Jun 2017 | MC PARLAND BROS (IRELAND) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €198,500.00 |
| 30 Jun 2017 | MC PARLAND BROS (IRELAND) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €248,510.00 |
| 30 Jun 2017 | Mark Murphy Consultancy Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2017 | €22,005.93 |
| 30 Jun 2017 | MANLEY CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €105,360.37 |
| 30 Jun 2017 | MANLEY CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2017 | €327,612.98 |
| 30 Jun 2017 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees | Purchase Order | Q2 2017 | €25,328.33 |
| 30 Jun 2017 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2017 | €105,113.00 |
| 30 Jun 2017 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2017 | €135,120.00 |
| 30 Jun 2017 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2017 | €136,850.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.