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 2016 | Cullivan Plant Hire Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €49,502.00 |
| 30 Sep 2016 | Cooney Architects | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2016 | €22,066.20 |
| 30 Sep 2016 | COMPLETE HIGHWAY CARE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €20,770.42 |
| 30 Sep 2016 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2016 | €26,675.63 |
| 30 Sep 2016 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2016 | €68,757.00 |
| 30 Sep 2016 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €30,790.00 |
| 30 Sep 2016 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €68,096.00 |
| 30 Sep 2016 | C-CAD COMPUTING | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2016 | €65,279.14 |
| 30 Sep 2016 | CAUSEWAY GEOTECH LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €22,811.54 |
| 30 Sep 2016 | CANICE MAGUIRE | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €20,000.00 |
| 30 Sep 2016 | BT GROUP PLC | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €44,736.14 |
| 30 Sep 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €34,793.50 |
| 30 Sep 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €35,037.00 |
| 30 Sep 2016 | AURA SPORT & LEISURE MANAGEMENT LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €120,698.72 |
| 30 Sep 2016 | AN POST | Postal Charges | Purchase Order | Q3 2016 | €24,000.00 |
| 30 Sep 2016 | AL READ ELECTRICAL CO LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €39,591.24 |
| 30 Sep 2016 | AL READ ELECTRICAL CO LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €26,531.00 |
| 30 Sep 2016 | AL READ ELECTRICAL CO LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €21,721.80 |
| 30 Sep 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €46,368.35 |
| 30 Sep 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €35,297.24 |
| 30 Sep 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €34,711.17 |
| 30 Sep 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €20,550.99 |
| 30 Sep 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €27,644.05 |
| 30 Sep 2016 | ACCENT FACILITIES SOLUTIONS LTD. | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2016 | €85,660.41 |
| 30 Jun 2016 | OWENBEE SERVICES LTD | General Trade Services | Purchase Order | Q2 2016 | €20,000.00 |
| 30 Jun 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €20,160.96 |
| 30 Jun 2016 | DATAPAC LTD | ICT & Data Service | Purchase Order | Q2 2016 | €20,268.56 |
| 30 Jun 2016 | PHOENIX CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q2 2016 | €20,311.38 |
| 30 Jun 2016 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €20,315.84 |
| 30 Jun 2016 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €20,893.15 |
| 30 Jun 2016 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €21,441.01 |
| 30 Jun 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €21,806.12 |
| 30 Jun 2016 | JIM BRADY | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €22,000.00 |
| 30 Jun 2016 | ROCKS ROAD STONE CO LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €22,622.00 |
| 30 Jun 2016 | KOREC GROUP | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €22,693.50 |
| 30 Jun 2016 | PMCA Economic Consulting | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €22,755.00 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €22,766.00 |
| 30 Jun 2016 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q2 2016 | €22,816.29 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €22,872.80 |
| 30 Jun 2016 | Mark Murphy Consultancy Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2016 | €23,019.45 |
| 30 Jun 2016 | OWENBEE SERVICES LTD | General Trade Services | Purchase Order | Q2 2016 | €23,428.04 |
| 30 Jun 2016 | OWENBEE SERVICES LTD | General Trade Services | Purchase Order | Q2 2016 | €23,489.97 |
| 30 Jun 2016 | SORD DATA SYSTEMS LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2016 | €23,702.23 |
| 30 Jun 2016 | DECLAN FORAN | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €24,055.20 |
| 30 Jun 2016 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €24,197.00 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €24,728.50 |
| 30 Jun 2016 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €25,000.00 |
| 30 Jun 2016 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €25,021.50 |
| 30 Jun 2016 | AVTEK Solutions Ltd. | Audio Visual Equipment | Purchase Order | Q2 2016 | €25,694.70 |
| 30 Jun 2016 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €26,299.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.