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 Dec 2016 | AL READ ELECTRICAL CO LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €23,119.08 |
| 31 Dec 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €25,315.00 |
| 31 Dec 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €20,389.17 |
| 31 Dec 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €23,655.63 |
| 31 Dec 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €75,020.90 |
| 31 Dec 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €104,450.00 |
| 31 Dec 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €22,362.38 |
| 31 Dec 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €41,818.75 |
| 31 Dec 2016 | ACCENT FACILITIES SOLUTIONS LTD. | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €80,733.93 |
| 31 Dec 2016 | 2CQR | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2016 | €43,337.11 |
| 30 Sep 2016 | Zilic Developments Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €25,430.28 |
| 30 Sep 2016 | XEROX LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €30,196.82 |
| 30 Sep 2016 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2016 | €41,943.00 |
| 30 Sep 2016 | Tullyraine Quarries Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €58,344.77 |
| 30 Sep 2016 | Tullyraine Quarries Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €29,583.56 |
| 30 Sep 2016 | TRIUR CONSTRUCTION LTD | Capital Contract Expenditure | Purchase Order | Q3 2016 | €38,935.00 |
| 30 Sep 2016 | TRIUR CONSTRUCTION LTD | Capital Contract Expenditure | Purchase Order | Q3 2016 | €32,470.07 |
| 30 Sep 2016 | TARSTONE ROAD MAINTENANCE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €55,067.20 |
| 30 Sep 2016 | TARSTONE ROAD MAINTENANCE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €37,695.06 |
| 30 Sep 2016 | TARSTONE ROAD MAINTENANCE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €25,327.50 |
| 30 Sep 2016 | SevernSoft Limited T/A Essential Computing | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €26,248.60 |
| 30 Sep 2016 | School of Archaeology | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2016 | €20,000.00 |
| 30 Sep 2016 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €26,613.30 |
| 30 Sep 2016 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €25,646.50 |
| 30 Sep 2016 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €20,403.00 |
| 30 Sep 2016 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €23,985.68 |
| 30 Sep 2016 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €36,232.37 |
| 30 Sep 2016 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €35,659.00 |
| 30 Sep 2016 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €28,824.05 |
| 30 Sep 2016 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €36,559.10 |
| 30 Sep 2016 | ROAD MAINTENANCE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €473,386.49 |
| 30 Sep 2016 | ROAD MAINTENANCE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €450,284.79 |
| 30 Sep 2016 | RENNICKS SIGN MANUFACTURING | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €44,727.26 |
| 30 Sep 2016 | Provident C.R.M. Limited | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2016 | €31,734.01 |
| 30 Sep 2016 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q3 2016 | €20,495.50 |
| 30 Sep 2016 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q3 2016 | €22,446.00 |
| 30 Sep 2016 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q3 2016 | €21,478.50 |
| 30 Sep 2016 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q3 2016 | €21,105.00 |
| 30 Sep 2016 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q3 2016 | €42,149.50 |
| 30 Sep 2016 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q3 2016 | €49,118.00 |
| 30 Sep 2016 | PHILIP FARRELLY | Electrical Services | Purchase Order | Q3 2016 | €22,100.00 |
| 30 Sep 2016 | PFH Technology Group | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2016 | €31,793.16 |
| 30 Sep 2016 | PAT DENNING & CO LTD | Capital Contract Expenditure | Purchase Order | Q3 2016 | €25,544.55 |
| 30 Sep 2016 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q3 2016 | €39,725.00 |
| 30 Sep 2016 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q3 2016 | €39,725.00 |
| 30 Sep 2016 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q3 2016 | €39,725.00 |
| 30 Sep 2016 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q3 2016 | €39,725.00 |
| 30 Sep 2016 | OWENBEE SERVICES LTD | General Trade Services | Purchase Order | Q3 2016 | €28,029.50 |
| 30 Sep 2016 | OWENBEE SERVICES LTD | General Trade Services | Purchase Order | Q3 2016 | €22,798.51 |
| 30 Sep 2016 | OWENBEE SERVICES LTD | General Trade Services | Purchase Order | Q3 2016 | €23,524.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.