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 |
|---|---|---|---|---|---|
| 31 Mar 2017 | STARRUS ECO HOLDINGS LIMITED T/A PANDA | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €144,031.25 |
| 31 Mar 2017 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €40,424.93 |
| 31 Mar 2017 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €37,111.20 |
| 31 Mar 2017 | ROUGHAN & O'DONOVAN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2017 | €46,500.15 |
| 31 Mar 2017 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €30,684.09 |
| 31 Mar 2017 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €39,462.74 |
| 31 Mar 2017 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €38,169.00 |
| 31 Mar 2017 | ROCKS ROAD STONE CO LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €35,329.00 |
| 31 Mar 2017 | ROCKS ROAD STONE CO LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €29,526.00 |
| 31 Mar 2017 | ROAD MAINTENANCE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €50,990.00 |
| 31 Mar 2017 | ROAD MAINTENANCE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €40,000.00 |
| 31 Mar 2017 | Provident C.R.M. Limited | Consultancy/Professional Fees and Expenditure | Purchase Order | Q1 2017 | €25,387.20 |
| 31 Mar 2017 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q1 2017 | €23,764.62 |
| 31 Mar 2017 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q1 2017 | €23,231.80 |
| 31 Mar 2017 | PAT DALY CONTRACTORS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €91,582.26 |
| 31 Mar 2017 | PAT DALY CONTRACTORS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €182,332.35 |
| 31 Mar 2017 | PAT DALY CONTRACTORS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €23,767.57 |
| 31 Mar 2017 | PAT DALY CONTRACTORS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €31,568.62 |
| 31 Mar 2017 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q1 2017 | €39,725.00 |
| 31 Mar 2017 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q1 2017 | €39,725.00 |
| 31 Mar 2017 | OWENBEE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €27,028.00 |
| 31 Mar 2017 | OWENBEE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €21,411.00 |
| 31 Mar 2017 | OWENBEE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €21,218.00 |
| 31 Mar 2017 | OWENBEE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €24,468.28 |
| 31 Mar 2017 | OWENBEE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €82,116.95 |
| 31 Mar 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €30,441.37 |
| 31 Mar 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €37,083.59 |
| 31 Mar 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €34,964.86 |
| 31 Mar 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €35,648.21 |
| 31 Mar 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €31,536.00 |
| 31 Mar 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €27,059.67 |
| 31 Mar 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €30,431.11 |
| 31 Mar 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €32,468.83 |
| 31 Mar 2017 | NOONAN SERVICES GROUP LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €83,562.20 |
| 31 Mar 2017 | MCKEON CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €42,715.25 |
| 31 Mar 2017 | MC PARLAND BROS (IRELAND) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €212,480.00 |
| 31 Mar 2017 | MC PARLAND BROS (IRELAND) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €202,185.00 |
| 31 Mar 2017 | MC PARLAND BROS (IRELAND) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €182,545.00 |
| 31 Mar 2017 | MARSH PAYMENT PROTECTION SERVICES | Insurance | Purchase Order | Q1 2017 | €87,846.80 |
| 31 Mar 2017 | MANLEY CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €446,981.94 |
| 31 Mar 2017 | MANLEY CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €282,056.53 |
| 31 Mar 2017 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees | Purchase Order | Q1 2017 | €37,613.46 |
| 31 Mar 2017 | Logicalis Technology Limited | ICT & Data Service | Purchase Order | Q1 2017 | €177,681.58 |
| 31 Mar 2017 | LAKELAND TARMACADAM & CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €51,291.17 |
| 31 Mar 2017 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €38,207.74 |
| 31 Mar 2017 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €91,241.21 |
| 31 Mar 2017 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €25,046.20 |
| 31 Mar 2017 | Kanine Management Services Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €26,568.00 |
| 31 Mar 2017 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2017 | €23,746.70 |
| 31 Mar 2017 | Regan McEntee & Partners | Legal Fees | Purchase Order | Q1 2017 | €24,231.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.