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 Jun 2016 | Kanine Management Services Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €26,568.00 |
| 30 Jun 2016 | RICOH IRELAND LTD | Managed Print services | Purchase Order | Q2 2016 | €26,851.28 |
| 30 Jun 2016 | KILSARAN ROAD SURFACING AND CONTRACTING | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €26,865.18 |
| 30 Jun 2016 | AL READ ELECTRICAL CO LTD | Electrical Services | Purchase Order | Q2 2016 | €27,130.00 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €27,215.00 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €27,469.00 |
| 30 Jun 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €27,571.59 |
| 30 Jun 2016 | JIM BRADY | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €27,615.85 |
| 30 Jun 2016 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €28,024.41 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €28,647.00 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €29,484.00 |
| 30 Jun 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €29,611.80 |
| 30 Jun 2016 | RPS CONSULTING ENGINEERS (NI) | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2016 | €29,802.75 |
| 30 Jun 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €30,113.86 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €31,556.50 |
| 30 Jun 2016 | DELL COMPUTER IRELAND | ICT & Data Service | Purchase Order | Q2 2016 | €33,732.75 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €34,492.00 |
| 30 Jun 2016 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €35,478.54 |
| 30 Jun 2016 | KILSARAN ROAD SURFACING AND CONTRACTING | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €35,733.04 |
| 30 Jun 2016 | DELL COMPUTER IRELAND | ICT & Data Service | Purchase Order | Q2 2016 | €35,967.55 |
| 30 Jun 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €36,671.67 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €37,425.00 |
| 30 Jun 2016 | CAUSEWAY GEOTECH LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €37,445.00 |
| 30 Jun 2016 | Navan O'Mahonys CLG | Rent | Purchase Order | Q2 2016 | €37,613.06 |
| 30 Jun 2016 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Expenditure | Purchase Order | Q2 2016 | €38,923.63 |
| 30 Jun 2016 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2016 | €39,725.00 |
| 30 Jun 2016 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2016 | €39,725.00 |
| 30 Jun 2016 | OXIGEN ENVIRONMENTAL | Agency Services- Recycling Centres | Purchase Order | Q2 2016 | €39,725.00 |
| 30 Jun 2016 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2016 | €39,852.00 |
| 30 Jun 2016 | MCAVOY CONTRACTS LTD | Capital Contract Construct Payment | Purchase Order | Q2 2016 | €41,444.50 |
| 30 Jun 2016 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q2 2016 | €41,563.58 |
| 30 Jun 2016 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Expenditure | Purchase Order | Q2 2016 | €41,927.25 |
| 30 Jun 2016 | Grafton Recruitment | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2016 | €41,941.77 |
| 30 Jun 2016 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Expenditure | Purchase Order | Q2 2016 | €42,858.49 |
| 30 Jun 2016 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €45,032.46 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €45,120.00 |
| 30 Jun 2016 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €51,709.05 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €52,898.00 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €53,375.00 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €53,808.00 |
| 30 Jun 2016 | JAMES J AHEARN | Consultancy/Professional Fees and Expenditure | Purchase Order | Q2 2016 | €53,991.71 |
| 30 Jun 2016 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €54,886.63 |
| 30 Jun 2016 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €55,000.00 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €56,340.00 |
| 30 Jun 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €56,465.43 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €57,071.00 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €58,510.00 |
| 30 Jun 2016 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2016 | €66,855.00 |
| 30 Jun 2016 | MARSH PAYMENT PROTECTION SERVICES | Insurance | Purchase Order | Q2 2016 | €76,215.12 |
| 30 Jun 2016 | PAT DENNING & CO LTD | Capital Contract Expenditure | Purchase Order | Q2 2016 | €76,554.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.