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 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2016 | €21,515.00 |
| 31 Mar 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2016 | €22,680.56 |
| 31 Mar 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2016 | €22,938.85 |
| 31 Mar 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2016 | €27,512.31 |
| 31 Mar 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2016 | €27,571.59 |
| 31 Mar 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2016 | €30,953.03 |
| 31 Mar 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2016 | €35,024.43 |
| 31 Mar 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2016 | €39,062.64 |
| 31 Mar 2016 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2016 | €56,465.43 |
| 31 Dec 2015 | BLAKESDEEN LTD | General Trade Services | Purchase Order | Q4 2015 | €20,000.00 |
| 31 Dec 2015 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €20,012.63 |
| 31 Dec 2015 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €20,081.00 |
| 31 Dec 2015 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €20,242.00 |
| 31 Dec 2015 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q4 2015 | €21,092.42 |
| 31 Dec 2015 | Cooney Architects | Architectural Services | Purchase Order | Q4 2015 | €21,499.02 |
| 31 Dec 2015 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €22,345.52 |
| 31 Dec 2015 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €22,661.00 |
| 31 Dec 2015 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €23,235.52 |
| 31 Dec 2015 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €23,740.10 |
| 31 Dec 2015 | AURA LEISURE CENTRE | General Building Work | Purchase Order | Q4 2015 | €24,021.90 |
| 31 Dec 2015 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €24,309.13 |
| 31 Dec 2015 | MULCAHY MCDONAGH & PARTNER | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2015 | €24,595.61 |
| 31 Dec 2015 | Donore & Rosnaree Parish Community Dev. Group | Grant Payment - Other | Purchase Order | Q4 2015 | €25,000.00 |
| 31 Dec 2015 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €25,124.00 |
| 31 Dec 2015 | Kilsaran Concrete Limited (Refund) | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €25,394.76 |
| 31 Dec 2015 | BOYNE WASTE SERVICES | Hire of Pipe Jetter / Drain Cleaner | Purchase Order | Q4 2015 | €25,673.70 |
| 31 Dec 2015 | ARUP CONSULTING ENGINEERS | Consultancy / Professional Fees & Expenditure | Purchase Order | Q4 2015 | €26,077.00 |
| 31 Dec 2015 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €26,317.00 |
| 31 Dec 2015 | AL READ ELECTRICAL CO LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €27,005.00 |
| 31 Dec 2015 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €27,166.00 |
| 31 Dec 2015 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €27,311.00 |
| 31 Dec 2015 | MICHAEL O?BRIEN | Road Surfacing Contracts | Purchase Order | Q4 2015 | €27,447.50 |
| 31 Dec 2015 | Fonsie Mealy Auctioneers | Library Books | Purchase Order | Q4 2015 | €27,600.00 |
| 31 Dec 2015 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €27,994.00 |
| 31 Dec 2015 | DATAPAC LTD | Maintenance - Computers / Peripherals | Purchase Order | Q4 2015 | €28,179.30 |
| 31 Dec 2015 | TARSTONE ROAD MAINTENANCE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €28,240.80 |
| 31 Dec 2015 | LAGAN ASPHALT LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €28,320.69 |
| 31 Dec 2015 | Fehily Timoney & Company | Consultants Fees | Purchase Order | Q4 2015 | €28,457.71 |
| 31 Dec 2015 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €28,562.00 |
| 31 Dec 2015 | VANGUARD FIRE & RESCUE LTD | Firefighting Equipment | Purchase Order | Q4 2015 | €28,800.45 |
| 31 Dec 2015 | Henry Ford & Son Ltd. | Firefighting Equipment | Purchase Order | Q4 2015 | €28,885.83 |
| 31 Dec 2015 | BLAKESDEEN LTD | General Trade Services | Purchase Order | Q4 2015 | €28,983.55 |
| 31 Dec 2015 | KELLY BROS (ROADLINES) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €29,432.94 |
| 31 Dec 2015 | RENNICKS SIGN MANUFACTURING | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €29,492.98 |
| 31 Dec 2015 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2015 | €29,534.00 |
| 31 Dec 2015 | VAN DIJK ARCHITECTS | Architectural Services | Purchase Order | Q4 2015 | €30,081.43 |
| 31 Dec 2015 | VAN DIJK ARCHITECTS | Architectural Services | Purchase Order | Q4 2015 | €30,081.45 |
| 31 Dec 2015 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2015 | €30,750.00 |
| 31 Dec 2015 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Expenditure | Purchase Order | Q4 2015 | €33,072.75 |
| 31 Dec 2015 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q4 2015 | €33,686.37 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.